1 Balance Sheet Common Size Analysis (in millions, except per share data Yr1$value 2 B C D 3 Dollar Values 4 Year 2 Year 1 5 Balance Sheet Accounts 31-Dec 31-Dec 6 Asset Accounts 7 Current assets: 8 Cash and cash equivalents $53,888.00 $73,387.00 9 "Marketable securities " $16,138.00 $13,393.00 10 Inventories $34,405.00 $33,318.00 11 Accounts receivable, net and other $42,360.00 $52,252.00 12 Total current assets $146,791.00 $172,351.00 22 Note: Add or delete lines as appropriate 25 Liabilities, Debt, and Equity Accounts 26 Current Liabilities 27 Accounts payable $79,600.00 $84,981.00 28 Accrued expenses and other $62,566.00 $64,709.00 29 Unearned revenue $13,227.00 $15,227.00 30 Total current liabilities $155,393.00 $164,917.00 31 Long-term lease liabilities $72,968.00 $77,297.00 32 Long-term debt $67,150.00 $58,314.00 33 Other long-term liabilities $21,121.00 $25,451.00 35 Common stock $108.00 $109.00 36 Treasury stock, at cost $(7,837.00) $(7,837.00) 37 Additional paid-in capital $75,066.00 $99,025.00 38 Accumulated other comprehensive income (loss) $(4,487.00) $(3,040.00) 39 Retained earnings $83,193.00 $113,618.00 40 Total stockholders' equity $146,043.00 $201,875.00 41 Total liabilities and stockholders' equity $462,675.00 $527,854.00