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(38H Pub Comparative Balance Sheet Name 20341 2ox2 Assets Cash 15,534 2o,?es Marketable Securities 10,396 5,496 Prepaid Expenses 4,158 3,824 Accounts Receivabie 16,105 6,618 Inventories

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(38H Pub Comparative Balance Sheet Name 20341 2ox2 Assets Cash 15,534 2o,?es Marketable Securities 10,396 5,496 Prepaid Expenses 4,158 3,824 Accounts Receivabie 16,105 6,618 Inventories 14,554 28,554 Land 116,435 116,435 Building 1,002,090 1,002,090 China, Glass, etc. 269,255 284,934 Accumuiated depreciation 453,263 532,849 Liabilites and Owner's Equity: Accounts payable 13,265 15,945 Long-term debt 553,429 521,369 Deferred income taxes Current 8,163 9,922 Current portion of iongterm debt 20,402 25,060 Accrued Expense 2,042 3,039 Retained earnings 192,853 149,380 Common Stock 211,200 211,200

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