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