Assets Comparative Balance Sheets Current Assets: Cash and short-term investments Receivables Merchandise inventories Prepaid expenses and other current assets Total Current Assets Property 2019 $ 2018 $ 74,442 75,574 105,166 91,642 1,563,244 1,433,254 118,537 128,676 1,861,389 1,729,146 Land Buildings Leasehold improvments Fixtures and equipment Transport equipment Property under capital lease Less: Accumulated depreciation and ammortizatior Total property, net Excess of cost over net assets acquired Other Assets Total Assets 236,876 210,427 345,001 305,006 557,504 459,711 2,023,914 1,789,136 186,485 173,576 1,144,409 1,155,493 4,494,189 4,093,349 1,894,333 1,731,138 2,599,856 16,588 59,396 4,537,229 2,362,211 16,557 66,449 4,174,363 Liabilities and Stockholders' Equity 2019 2018 Current Liabilities Notes Payable Current obligation under capital leases $ $ 44,913 50,156 45,427 45,841 Current maturities of notes and debentures 48,274 24,723 Accounts Payable Accrued Salaries and wages Other accrued expenses 1,038,268 1,017,094 167,739 163,021 193,509 154,373 Income Taxes Payable Long-term Debt 20,431 43,081 Total Current Liabilities 1,558,561 1,498,289 Obligations under capital leases 746,178 765,307 Notes and Debentures 646,532 422,362 Total Long-term debt 1,392,710 1,187,669 Accrued claims and other liabilities 116,935 98,051 Total Liabilities 3,068,206 2,784,009 Stockholders' Equity Common Stock Additional Paid-in Capital 99,756 246,964 Cumulative translation adjustment Retaind Earnings 97,933 222,851 (155,994) (114,087) 1,278,297 1,183,657 Total Stockholders' Equity Total Liabilities and stockholders' Equity 1,469,023 1,390,354 4,537,229 4,174,363