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Cash and equivalents 17,117,070 Notes receivable 8,558,387 Accounts receivable 171,170,114 Allowance for bad debts (6,846,829) Raw materials 59,909,598 Work-in-process 128,377,585 Finished goods 77,026,671 Prepaid expenses

Cash and equivalents 17,117,070
Notes receivable 8,558,387
Accounts receivable 171,170,114
Allowance for bad debts (6,846,829)
Raw materials 59,909,598
Work-in-process 128,377,585
Finished goods 77,026,671
Prepaid expenses 29,098,991
Deferred income taxes 15,405,453
Other current assets 56,486,066
Land 120,494,084
Buildings and improvements 941,435,623
Machinery and equipment 2,052,670,568
Accumulated depreciation (341,290,212)
Patents and trademarks 419,366,600
Goodwill 855,850,566
Other noncurrent assets 119,819,199
Notes payable to banks (136,935,972)
Accounts payable (94,143,443)
Accrued advertising (34,234,142)
Accrued operating expenses (37,657,377)
Accrued compensation (11,981,918)
Other accrued expenses (34,917,114)
Income taxes payable (15,405,453)
Other current liabilities (5,135,151)
Long-term notes payable (765,917,573)
Bonds payable (171,170,114)
Capitalized lease obligations (53,665,281)
Deferred income taxes (67,726,963)
Other noncurrent liabilities (25,676,053)
Preferred stock, $10 par value (2,969,496)
Common stock, $0.01 par value (3,423,534)
Additional paid-in capital (1,556,655,031)
Retained earnings (1,538,832,725)
Treasury stock, at cost 13,362,738
Sales (4,976,375,628)
Cost of goods sold 3,112,869,850
Advertising expense 373,814,221
Marketing expense 253,361,779
Administrative expense 289,082,728
General expense 46,784,386
Research and development expense 358,863,696
Other technical expense 46,772,188
Other expense (income) 17,077,517
Interest expense 83,809,843
Interest income (3,357,872)
Amortization of intangibles 60,724,623
Provision for income taxes

155,007,737

Turn the trial balance into properly formatted financial statements -- statement of financial position (balance sheet) and statement of income.

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