Complete the highlighted area of the following accounting statement. Some examples are given as reference point.Do NOT tell me there are missing information.

Wal*Mart Functional Form Target Functional Form K-Mart Functional Form 1/31/2001 2/3/2001 1/31/2001 Assets FY01 FY00 FY00 Current Assets Cash and Equivalents 2,054 356 401 Receivables 1,768 1,941 Inventories 21,442 4,248 6,412 Other 1,291 759 Total Current Assets 26,555 =SUM(D8:D11) PP&E 47,813 15,759 Less: Acc Depr (10,196) (4,341) Net PP&E 37,617 *=D15+D14 6,557 Capital Leases 4,620 Less: Acc Amort (1,303) Net Capital Leases Other Assets Net goodwill and intangibles 9,059 Other assets and deferrals 1,582 768 449 Total Assets 78,130 Liabilities and Shareholders Equity Current Liabilities Commercial Paper 2,286 Accounts payable 15,092 3,576 2,288 Accrued liabilities 6,355 1,507 1,256 Accrued income taxes 841 361 187 LTD due in next year 4,234 857 68 Capital leases due next year 141 Total Current Liabilities 28,949 *=SUM(D27:D32) Long term debt 12,501 5,634 2,084 Long term capital leases 3,154 343 Deferred tax 1,043 1,036 Minority interest/ Other 1,140 1,721 Total Liabilities 8,547Shareholders Equity Preferred stock Common stock Paid in capital Retained earnings Other accum comprehensive income Total Shareholders Equity}r Total Liabilities and 5E Revenues Net sales Otherlncome Costs and Expenses Cost of sales 56 84A Interest EBT Provision for Tax Current Deferred Total Tax III'Iinorit},l Interest Accounting changes Special charges Net Income Avg number of common shares EPS Depreciation Amortization 443 35 433 1,411 902 1,533 30,159 5,542 4,013 [584} 191,329 35,352 33,023 1,955 541 35,903 150,255 25,295 29,553 31,550 9,130 ?,415 1,324 425 23? '=o55_5um[053:os9} 3,350 239 [134} 342 [129} [45} 4,455 904 483 2,353 940 m