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Brady and Co. List of Accounts from General Ledger in Alphabetical Order December 31, 2016 (thousands of dollars) 2015 2016 ** Dr Cr Dr Cr

Brady and Co.
List of Accounts from General Ledger in Alphabetical Order
December 31, 2016
(thousands of dollars)
2015 2016
** Dr Cr Dr Cr
Accounts Payable 999,210 1,079,837
Accounts Receivable 2,943,125 3,245,967
Accrued Liabilities - Other 508,643 721,358
Accrued Pension Liabilities 650,216 450,356
Accrued Restructuring Charges 126,000 90,476
Accrued Salaries, Wages and Commissions 281,364 350,191
Accumulated Other Comprehensive Income (Loss) 621,236 85,000
Accumulated Depreciation - Property, Plant & Equipment 1,829,634 1,999,999
Accumulated Post-Employment Benefit Obligation (long-term) 802,316 402,634
Additional Paid-in Capital, Common Stock 299,304 299,304
Additional Paid-in Capital, Preferred Stock 75 75
Allowance for Doubtful Accounts 125,436 124,645
Bonds Payable 244,563 249,046
Cash and Cash Equivalents 401,236 751,329
Common Stock 300,000 284,000
Cost of Goods Sold 3,000,235 2,763,584
Current Portion of Long-term Debt 720,125 849,869
Deferred Tax Assets (current) 62,596 81,236
Deferred Tax Liabilities (long-term) 229,000 440,263
Depreciation Expense 307,200 311,236
Dividends - Common 292,351 214,956
Dividends - Preferred 2,000 945
General & Administrative Expenses 1,732,429 1,459,695
Goodwill and Other Intangibles 3,212,491 3,212,491
Income Taxes Payable 246,002 102,563
Interest Expense 201,366 250,000
Interest Income 10,126 18,227
Investments in unconsolidated affiliated companies 1,235,000 1,456,896
Inventories 163,214 224,561
Long-term Debt 3,223,713 3,702,700
(Loss) Income from Discontinued Operations, net of tax (28,100) 7,453
Preferred Stock 900 900
Prepaid Expenses 141,029 170,296
Property, Plant and Equipment 2,943,216 3,936,726
Provision for income taxes 245,105 201,636
Research and Development Expenses 199,500 496,597
Restructuring Charges 199,506 255,013
Retained Earnings, beginning 2,960,256 5,173,286
Sales 8,430,061 6,526,967
Selling Expenses 19,365 58,890
Short-term Investments 20,000 26,800
Treasury Stock, at cost 4,472,969 4,263,984
Unearned Revenues 456,325 423,689
22,387,069 22,443,269 23,382,838 23,382,838
Net Income (loss)
(56,200) -
Weighted average number of common shares:
FY 2016:
Basic 208,448,076 shares
Diluted 210,348,076 shares
FY 2015:
Basic 218,464,140 shares
Diluted 220,964,140 shares

Create a comparative, classified balance sheet in proper format for fiscal years 2015-2016.

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