-- Accounts payable Accounts receivable Accumulated depreciation Cash 16,801 12,708 35,517 17,914 Common stock 54,497 Cost of sales 43,880 Current portion of long-term debt 5,711 Depreciation and amortization expense 5,345 Dividends 1,587 Goodwill and other long-term assets 105,295 Income tax expense 699 Interest expense Interest revenue Inventories Investments (long-term) Long-term debt 7,648 1,689 1,583 28,925 52,917 Other current assets 3,046 Other long-term liabilities 24,492 Property, plant, and equipment 67,595 Retained earnings 47,466 Sales revenue 65,388 Selling, general and administrative expenses 12,369 Unearned revenue 4,116