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2017 2016 2015 Simon Company's year-end balance sheet At December 31 Assets Cash Accounts receivable, net Merchandise inventory Prepaid expenses Plant assets, net Total assets

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2017 2016 2015 Simon Company's year-end balance sheet At December 31 Assets Cash Accounts receivable, net Merchandise inventory Prepaid expenses Plant assets, net Total assets Liabilities and Equity Accounts payable Long-term notes payable secured by mortgages on plant assets Common stock, $10 par value Retained earnings Total liabilities and equity 30,101 $ 34,826 $ 35,947 89,913 62,831 48,888 110,809 81,366 50,529 10,188 9,519 4,074 279,588 260, 250 223,662 520,599 $ 448,792 $ 363, 100 133,518 $ 76,604 $ 49,367 99,830 102,190 79,443 163,500 163,500 163,500 123,751 106,498 70, 790 $ 520,599 $ 448,792 $ 363,100 2015 SIMON COMPANY Common-Size Comparative Balance Sheets December 31, 2015-2017 2017 2016 Assets Cash Accounts receivable, net Merchandise inventory Prepaid expenses Plant assets, net Total assets Liabilities and Equity Accounts payable Long-term notes payable secured by mortgages on plant assets Common stock, S10 par Retained earnings Total liabilities and equity

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