2. How many common shares were issued as of the end of the most recent year? Answer is complete but not entirely correct. Number of common shares issued 488 3-a. Did the company have any treasury stock at the end of the most recent year? Yes No 3-b. How many shares of treasury stock did the company have at the end of the most recent year? Answer is complete but not entirely correct. Number of shares 89 Total assets 538,116 $ 579,847 LIABILITIES AND STOCKHOLDERS' EQUITY S CURRENT LIABILITIES: Accounts payable Accrued employee compensation Accrued spre operating expertises Gift certificates redeemable Income taxes payable Total current liabilities 29,387 22.307 15,646 18,202 12,364 97,906 25,079 26,906 14,695 21,199 10.737 98,616 DEFERRED COMPENSATION (Note 1) DEFERRED RENT LIABILITY Total liabilities 15,154 33.808 146,868 13,092 37.600 149,308 COMMITMENTS (Notes Exod ID STOCKHOLDERS' EQUITY (Noto ] Common stock, authorized 100,000,000 shares of sol par value, 48,816,170 and 48,622,780 shares issued and outstanding at February 3, 2018 and January 28, 2017, respectively Mditional paid-in capital Retained caring Accumulatod other comprehensive los Totul stockholders' equity 488 144.279 246,570 (39) 391.248 486 139.198 290,737 (82) 430,539 538.116 5 579.847 Total liabilities and stockholders' equity See notes to consolidated financial statements. MacBook Air THE BUCKLE, INC CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY ( Austin Thorah Encept Share and Per Share Amuss O. C. Star Paldi C Er T BALANCE DU 10 1030 Tad, per ch dit met die AN 114 Comp BLANC TA Dick.hr INT 0 he where Com utile lan 4 ELEIN 5 BALANCE coded in MacBook Air 09 888 F4 DU F DD PO FS 710 + 96 5 0 & 7 6 7 ) O V 8 A 9 I O [ Con T. Y. E P] { } be E J L G J 7. I C. 4 / 13 107% + H CURRUNTASSETS Clow 14.05 4.99 SER TIRANE 11 Hepilac ME 17 PROPERTY AND TOGEMENT IN 13.00 CAVE 1.540 49.39 10 31451 TH LONG-TERMINVESTMENTS NIC) CETER ASSETS FG) Tuale ST TARIUS AND STOCKHOLDERS' ROCITY CURRENT LIANIELITIES Acryl 3.00 Acne oriente IT 22 15.6 16.30 16 21.190 BETRY CE Taction 15154 DERED COMPATION) DEVELED RINTLARLY 11.000 11 COSTMINUS 16 SHAXHOLDEXBUTY n 100.000.000, 2011, April 18 H40 21 Trai W . MacBook Air 888 . DIL DD 25 F5 og F 10 FO A %6 5 0 & 7 ( 9 TI ) 0 6 V 8 7 II + .... Y U O. | } Co: ... E 0 [ bit E P] 2 { [ A