Question

1 Approved Answer

Posted on Sep 11, 2024

Create common size income balance sheets and common-size income statements for Walgreen Boots Alliance and CVS Health. Give one reason for the difference in the

Create common size income balance sheets and common-size income statements for Walgreen Boots Alliance and CVS Health.

Give one reason for the difference in the cost of goods sold percentage between the two companies.
Give one reason for the difference in selling, general, and administrative expense percentage between the two companies.
Give one reason for the difference in property, plant, and equipment percentage between the two companies.
Give one reason for the difference in goodwill percentage between the two companies.

image text in transcribed

Walgreens Boots Alliance, Inc. (NasdaqGS:WBA) > Financials > Income Statement Income Statement LTM LTM 12 months Jun-30-2020 USD For the Fiscal Period Ending Reclassified 12 months Aug-31-2016 USD Reclassified 12 months Aug-31-2017 USD Reclassified 12 months Aug-31-2018 USD 12 months Aug-31-2019 USD 12 months May-31-2020 USD Currency 262 990.0 262.980.0 Revenue Total Revenue 117,351.6 117,351.0 110,2140 119,214.0 131,637 131,537.0 138,0680 130,806.0 130,7450 139,745.0 215 212.0 47.760.0 Cost Of Goods Sold Gross Profit 87.4770 29,074.0 08.052.0 29,162.0 100 7450 30,792.0 108,7900 30,076.0 110.9040 20,441.0 99 ARRO Saling Cerer & Admin Exe 23 4250 29 6180 24 6180 25 2580 25,1250 33.880.0 Other Operating Exp., Total 23,425.0 23,618.0 24,638,0 25,258.0 25,125.0 13.880.0 Operating Income G.440.0 5.544.0 G.154.0 4,818,0 3,316.0 600.C 6.634.0 CVS Health Corporation (NYSE:CVS) > Financials > Income Statement A MWons of me reported currency, excepr per share items. Income Statement Restated Reclassified Reclassified For the Fiscal Period Ending 12 months 12 ths 12 months 12 months 12 months Dec-31-2015 Dec-31-2016 Dec-31-2017 Dee-31-2010 Dec-31-2010 Currency USD USD USD USD USD Revenue 163 280.0 1775200 184 786.0 183 918.0 255 785.0 Total Revenue 153,290.0 177.520.0 184,785.0 193.919.0 256.765.0 Cos of Goods Sold 128.702.0 148.888.0 150 250.0 163041.0 211 240.0 Gross Profit 26.520.0 28.860.0 28.507.0 30.870.0 44.517.0 Seling & Admin Exp 18 3330 18 264.0 18.737 20 8270 32699.0 Other Operating Exp, Total 16.833.0 18.284.0 18.737.0 20.827.0 32.699,0 Operating Income 9,695.0 10,576.0 9,770.0 10,051.0 11.818.0 Interest Expense 1807.0) 11.079,0) 11.062.0 12.6193 18.08503 Interest and inves! Income 21.0 20.C 21.0 1011,0 Net Interest Exp. 1786.0) 11.058.0) 11.041.01 11.950.0 12.024.01 Other Non-Operating Inc (Exp) -.) 121.0) (1.0) (2.0) (7.03 Ourrency Exchange Cina (L.COM an an aa aa aa Other Non-Operating Inc (Exp) 00 00 00 EBT Excl. Unusual Items 8.800.0 9.517.0 8.729.0 8.090.0 9.787.0 Rekructuring Charges (34.5) 1215 1231 Merger & Reload Restruct Cherges (272) 1291 ) 185 ) 1492) 1480 ) moment of Goodnil 0.0 0.0 1181.0) 16.149.0 00 Gain Loss On Sale Of Invest 0.0 0.0 0.0 Asset nedown 0.0 0.0 0.0 00 Logs Settlements 0.0 89.0 0.3 0.3 Other Unusual Hems C.C 1643.0 179.03 EBT Incl. Unusual items 8,516.0 8,637.0 8,268.0 1,400.0 8,997.0 Income Tax Expense 3,398.0 3.317.0 1637.C 2002.0 2.358.0 Earnings from Cont. Ops 5,230.0 5,320.0 0,631.0 1998.01 0.031.0 Camings of Discontinued Ope. 11.0) 10.01 0.0 Net Income to Company 5.239.0 5,319.0 6.623.0 1596.01 6,651.0 Mirorly In in Earrings ( (2.0) 12.0) 1.0) 2.0 30 Net Income 5.237.0 5.317,0 6,622.0 1594.01 12,879.0 815.0 12.164.01 Interest Expense Interest and invest income Net Interest Exp. (68001 00 (580.0) (84301 0.0 1643.0) (577.01 0.0 (577.0) (876.01 00 (676.0) (820.01 00 (629.0) 30.0 aa 00 11.746.0 Income: L955 from Aiflistes Currency Exchange Gele ( LR Oh Non-Operating Inc (Exp.) EBT Excl. Unusual Iteing 81.0 70 1160 5,941.0 143.0 19701 2450 39 a 810 5,942.0 1870 1210 00 4.450,0 9810 680 (214.01 2.902.0 5,095.0 (23401 00 00 13650 00 Festructuring Charge Impairment of Goodil Gain Loss) On Sale Of Invest Asset Wedan (4240) 0.0 (249.00 180.00 00 0.0 0.0 00 1440 167.01 00 00 173.01 (1,975.01 70.01 ( (368.01 00 179.0 11.205.0 Other Orier Unusual Items EBT Incl Unusual Items 3.188.0 4,861.0 od 6,020.0 1730 4,550,0 1730 931.0 2935.0 8.271.U Income Tax Expense Earnings from Cont. Ops. 6970 4,191.0 700.0 4,101.0 6980 5,031.0 6880 3,962.0 1780 753.0 Earnings of Discontinued Ops. Net Income to Company 0.0 4,191.0 0.0 4, 101.0 0.0 5,031.0 00 3,962.0 00 753.0 8.271.0 (120) 8.259,0 Minority int in Eumige Net Income 11801 4,173.0 129 01 4,078.0 17.01 5,024.0 200 3,982.0 70 760,0 Pref. Olidande and Other Adj 25.0 27.0 24.0 5.0 2.0 Pret. Didenda and Ad 03 00 5,290.0 NI to Common Incl Extra Items NI to Common Excl. Extra Items 5.211.0 5,202.0 6,598.0 0,000.0 1597.01 1997.01 6,629.0 6.629.0 5.291.0 8.257.0 8.257.U NI to Common Incl Extra Items NI to Common Excl. Extra items 4,173.0 4.173.0 4,078,0 4,078.0 5,024.0 5,024.0 9,982.0 3,982.0 760,0 700.0 Walgreens Boots Alliance, Inc. (NasdaqGS:WBA) > Financials > Balance Sheet Balance Sheet Balance Sheel as of: Aug-21-2016 USD Reclassified Aug-31-2017 USD Aug-31-2018 USD Aug-31-2010 USD May-21-2020 USD Currency Accounts Receivable Other Receivable Total Receivables 8.280.0 0.0 6.260.0 5,420.0 1.100.0 6,520.0 5,9730 1.200,0 6,573.0 80230 1.200.0 7.226.0 5,000.0 1.102.0 6.902.0 Inventory Restricted Cash Other Ourrent Assets Tatal Current Assets 3.959.0 8.35 135.0 575.5 25,883.0 8.055.0 202.0 822.0 19,753.0 5,5650 1900 7330 17.846.0 93330 184.3 9340 18.700.0 9.553.0 175.0 329.0 18,326.0 Gross Property Plant & Equipment Accumulated Depreciation Net Property, Plant & Equipment 20,055.0 18.100.0) 12,747.0 21,860.0 (8,548.00 12,411.0 22018.0 110,040 01 11,978.0 48.700.0 112 109.03 34,600.0 no 1 16.450.3 - CVS Health Corporation (NYSE:CVS) > Financials > Balance Sheet In Millions of the recorded wrency except per shadermis Balance Sheet Balance Sheet as of: Restuled Dec-31-2015 Dec-31-2016 Dec-31-2017 Dec.31.2018 Dec 31-2012 Jun-30-2020 Currency uso USD USD USD USD Accounts Receivable 11 3000 12,184.0 19,0850 160710 17.238.0 18,7190 Other Receivables 0.0 0.0 1460 1580.0 2,301.0 2,00 1.0 Total Receivables 11.800.0 12,164.0 13,101,0 17,631.0 19,617.0 22,520.0 mentory 14031.0 14,750C 5.2960 17,516.0 16,5100 Restricted Casa 0.0 14.0 6.3 0.0 0.0 Other Current Asses 722.0 SEC.C 5260 4.575.0 5.113.0 5,0020 Total Current Assets 20,158.0 31,042.0 31,220,0 45.243.0 50,302.0 62,500.0 Groer Property, Plant & Equipment 21.038.0 22,602.0 24.2900 28888.0 49.784.0 0.0 Accumulated Deprecision 111 1810 (12.827.0) (13,888.01 15 520.01 116895.0 0.0 Net Property. Plant & Equipment 9.855.0 10,175.0 10,2920 11,349.0 $2,004.0 32,792.0 Long-term investments D.C 1120 16.732.0 17.314.0 18,554.0 Gocom 33,105.0 39,245.0 28,4610 78 673.0 79,749.0 30.057.0 Other Intargibles 13.379.0 13,511.0 12,530 0 36 6240 33,124.0 32,225.0 Other Long-Tem Asses 1.440.0 1.417.0 8 933.0 9.055.0 5,221.0 Total Assets 92.437.0 94,462.0 98,1312 196.450.0 222.449.0 239.495.0 LIABILITIES Accounts Payable 7,W40.C 2,8030 10,492.0 9,6180 Accrued Exp 6.828.0 3,837.0 6,6100 16.701.0 18,856.0 22,918.0 Short som Boromines U.U 1,974.0 1,2760 720.0 0.0 Curr. Po 1. of LT Debt 1.197.0 42.0 3,568 0 1.255.3 3,754.0 9,1520 Ourr. Po 1. of Leases 0.0 0.C 00 1,523.0 1,70G.O Uncamed Revenue Current 630 67.3 73.0 78.0 Other Current Liabilities 7.553.0 3,451.0 10.378 0 16 3310 13.500.0 20,821.0 Total Current Liabilities 23,189.0 26,250.0 30,648.0 44.009.0 53,303.0 63,694.0 Long-Term Debt 28 2970 25,8150 21,5110 70 8020 83,818,0 82,1790 Long-Term Legge 0.0 0.0 6700 B420 18.7070 18,810 Pension & Oster Post-Refre Benefits 0.0 00 5000 313.0 0.0 Def. Tax Liselity Non-Corr. 4217.0 4,214.0 2.8660 7677.0 7.284.0 7,1960 1.542.0 1,549.0 1,6110 14 483 0 13.744.0 14,217.0 Total Liabilities 55.185.0 57,620.0 57,436,0 137 13.0 158.279,0 167,140.0 Long-term west Good Other rangbles Cther Long Term Assets Total Assets 21.140.0 17.713.0) 13435.0 6.177.0 15.527.0 11.252.0 454.0 72.688.D 5,320.C 15,632.0 11.051.0 SCE.C 66.002.0 6,6100 16,5140 12,2830 1.C600 08.124.0 6.924.0 16.863.3 12 373.3 1.060.0 07.305.0 14,349.0 10,183.0 1,135.0 14341.0 LIABILITIES Accounts Payable Accrucd Ex. 5011. Horongs Curr. Port of LT Debt Curr. Port of Losses Curt Income Taxes Payable Other Current Labines Total Current Liabilities 11.00U. 1 SU 230.0 53.0 12,484.0 5,464.0 261.0 6,8680 1,7170 2490 00 2730 4.433.0 1.250.0 30.0 216.0 14,033.0 5,786.0 3.395.0 494.0 2,335.0 97.0 29.0 20,647.0 235.0 4 035.0 17,013.0 0.0 325.0 15.0 19,547.0 21.007.0 25.700.0 12,9840 12.118.0 22,851.0 Lung Debt Longo.com Leases Pension & Other Power Banat Def. Tas Liability, Non-Curr. Other Non-Current Latines Total Liabilides 18.705.0 no 184,0 2.844.0 3.581.0 42407.0 1710 2,281.0 4,052.0 37,735.0 12,1920 00 1640 1,8150 5,957.0 41,435.0 11098.0 11 13240 183.0 1.7850 S 208.0 43,445.0 1.530.0 1.687.0 65.122.0 Common Stock Additional Paid in Capital Retained Earnings Treasury Stact Comprehensweine and other Total Common Equity 17.0 30,949.0 35,505.0 128 885.0 1389.0) 37,196.0 17.0 31,54 8.0 39,583.0 (33,452.0) (335.0) 36,830.0 17.0 32,0790 43,5660 (27,766.00 (156.01 37,691.0 17.3 45.423.0 40.911.0 128.19901 45,956.0 45,109.0 128 206.3 330.0 63,864.0 17.0 45,258.0 49,758.0 (23,200.0 1,184.0 68,022.0 Common Stock Additional Paid in Caprel Retained Eamings Treasury Stock Comprehensive Inc. and Other Total Common Equity 12.0 10.111.0 ZT 684.0 14.934.01 12 993.0 29,880.0 10,335.0 30,127.0 (9.971.07 (3.051.0) 27,460.0 120 10,493 0 22,561.0 (15,047.01 (3,002.01 26,007.0 12.0 10.639.3 36.815.0 115,067 01 12.8970 23,512.0 12.0 10,725.0 34,244.0 120 375.0 (3871.0 20,736.0 . 38.225.0 Mirority interest 49.0 10 40 $180 308.0 993.0 Minary Imeret 31.0 ACAC 6820 588.0 Total Equity 97.242.0 36,034.0 37.6950 58.543.0 fin.255.0 Total Equity 10.2010 20.274.0 26.6890 24.153.0 21.322.0 64.170,0 Z22.449.0 Total Liabilities And Equity 92.43 94.402.0 F1310 196.456.0 29.4950 Total Liabilities And Equity 72.889.00 66.000 18.174.2 86.444. Walgreens Boots Alliance, Inc. (NasdaqGS:WBA) > Financials > Income Statement Income Statement LTM LTM 12 months Jun-30-2020 USD For the Fiscal Period Ending Reclassified 12 months Aug-31-2016 USD Reclassified 12 months Aug-31-2017 USD Reclassified 12 months Aug-31-2018 USD 12 months Aug-31-2019 USD 12 months May-31-2020 USD Currency 262 990.0 262.980.0 Revenue Total Revenue 117,351.6 117,351.0 110,2140 119,214.0 131,637 131,537.0 138,0680 130,806.0 130,7450 139,745.0 215 212.0 47.760.0 Cost Of Goods Sold Gross Profit 87.4770 29,074.0 08.052.0 29,162.0 100 7450 30,792.0 108,7900 30,076.0 110.9040 20,441.0 99 ARRO Saling Cerer & Admin Exe 23 4250 29 6180 24 6180 25 2580 25,1250 33.880.0 Other Operating Exp., Total 23,425.0 23,618.0 24,638,0 25,258.0 25,125.0 13.880.0 Operating Income G.440.0 5.544.0 G.154.0 4,818,0 3,316.0 600.C 6.634.0 CVS Health Corporation (NYSE:CVS) > Financials > Income Statement A MWons of me reported currency, excepr per share items. Income Statement Restated Reclassified Reclassified For the Fiscal Period Ending 12 months 12 ths 12 months 12 months 12 months Dec-31-2015 Dec-31-2016 Dec-31-2017 Dee-31-2010 Dec-31-2010 Currency USD USD USD USD USD Revenue 163 280.0 1775200 184 786.0 183 918.0 255 785.0 Total Revenue 153,290.0 177.520.0 184,785.0 193.919.0 256.765.0 Cos of Goods Sold 128.702.0 148.888.0 150 250.0 163041.0 211 240.0 Gross Profit 26.520.0 28.860.0 28.507.0 30.870.0 44.517.0 Seling & Admin Exp 18 3330 18 264.0 18.737 20 8270 32699.0 Other Operating Exp, Total 16.833.0 18.284.0 18.737.0 20.827.0 32.699,0 Operating Income 9,695.0 10,576.0 9,770.0 10,051.0 11.818.0 Interest Expense 1807.0) 11.079,0) 11.062.0 12.6193 18.08503 Interest and inves! Income 21.0 20.C 21.0 1011,0 Net Interest Exp. 1786.0) 11.058.0) 11.041.01 11.950.0 12.024.01 Other Non-Operating Inc (Exp) -.) 121.0) (1.0) (2.0) (7.03 Ourrency Exchange Cina (L.COM an an aa aa aa Other Non-Operating Inc (Exp) 00 00 00 EBT Excl. Unusual Items 8.800.0 9.517.0 8.729.0 8.090.0 9.787.0 Rekructuring Charges (34.5) 1215 1231 Merger & Reload Restruct Cherges (272) 1291 ) 185 ) 1492) 1480 ) moment of Goodnil 0.0 0.0 1181.0) 16.149.0 00 Gain Loss On Sale Of Invest 0.0 0.0 0.0 Asset nedown 0.0 0.0 0.0 00 Logs Settlements 0.0 89.0 0.3 0.3 Other Unusual Hems C.C 1643.0 179.03 EBT Incl. Unusual items 8,516.0 8,637.0 8,268.0 1,400.0 8,997.0 Income Tax Expense 3,398.0 3.317.0 1637.C 2002.0 2.358.0 Earnings from Cont. Ops 5,230.0 5,320.0 0,631.0 1998.01 0.031.0 Camings of Discontinued Ope. 11.0) 10.01 0.0 Net Income to Company 5.239.0 5,319.0 6.623.0 1596.01 6,651.0 Mirorly In in Earrings ( (2.0) 12.0) 1.0) 2.0 30 Net Income 5.237.0 5.317,0 6,622.0 1594.01 12,879.0 815.0 12.164.01 Interest Expense Interest and invest income Net Interest Exp. (68001 00 (580.0) (84301 0.0 1643.0) (577.01 0.0 (577.0) (876.01 00 (676.0) (820.01 00 (629.0) 30.0 aa 00 11.746.0 Income: L955 from Aiflistes Currency Exchange Gele ( LR Oh Non-Operating Inc (Exp.) EBT Excl. Unusual Iteing 81.0 70 1160 5,941.0 143.0 19701 2450 39 a 810 5,942.0 1870 1210 00 4.450,0 9810 680 (214.01 2.902.0 5,095.0 (23401 00 00 13650 00 Festructuring Charge Impairment of Goodil Gain Loss) On Sale Of Invest Asset Wedan (4240) 0.0 (249.00 180.00 00 0.0 0.0 00 1440 167.01 00 00 173.01 (1,975.01 70.01 ( (368.01 00 179.0 11.205.0 Other Orier Unusual Items EBT Incl Unusual Items 3.188.0 4,861.0 od 6,020.0 1730 4,550,0 1730 931.0 2935.0 8.271.U Income Tax Expense Earnings from Cont. Ops. 6970 4,191.0 700.0 4,101.0 6980 5,031.0 6880 3,962.0 1780 753.0 Earnings of Discontinued Ops. Net Income to Company 0.0 4,191.0 0.0 4, 101.0 0.0 5,031.0 00 3,962.0 00 753.0 8.271.0 (120) 8.259,0 Minority int in Eumige Net Income 11801 4,173.0 129 01 4,078.0 17.01 5,024.0 200 3,982.0 70 760,0 Pref. Olidande and Other Adj 25.0 27.0 24.0 5.0 2.0 Pret. Didenda and Ad 03 00 5,290.0 NI to Common Incl Extra Items NI to Common Excl. Extra Items 5.211.0 5,202.0 6,598.0 0,000.0 1597.01 1997.01 6,629.0 6.629.0 5.291.0 8.257.0 8.257.U NI to Common Incl Extra Items NI to Common Excl. Extra items 4,173.0 4.173.0 4,078,0 4,078.0 5,024.0 5,024.0 9,982.0 3,982.0 760,0 700.0 Walgreens Boots Alliance, Inc. (NasdaqGS:WBA) > Financials > Balance Sheet Balance Sheet Balance Sheel as of: Aug-21-2016 USD Reclassified Aug-31-2017 USD Aug-31-2018 USD Aug-31-2010 USD May-21-2020 USD Currency Accounts Receivable Other Receivable Total Receivables 8.280.0 0.0 6.260.0 5,420.0 1.100.0 6,520.0 5,9730 1.200,0 6,573.0 80230 1.200.0 7.226.0 5,000.0 1.102.0 6.902.0 Inventory Restricted Cash Other Ourrent Assets Tatal Current Assets 3.959.0 8.35 135.0 575.5 25,883.0 8.055.0 202.0 822.0 19,753.0 5,5650 1900 7330 17.846.0 93330 184.3 9340 18.700.0 9.553.0 175.0 329.0 18,326.0 Gross Property Plant & Equipment Accumulated Depreciation Net Property, Plant & Equipment 20,055.0 18.100.0) 12,747.0 21,860.0 (8,548.00 12,411.0 22018.0 110,040 01 11,978.0 48.700.0 112 109.03 34,600.0 no 1 16.450.3 - CVS Health Corporation (NYSE:CVS) > Financials > Balance Sheet In Millions of the recorded wrency except per shadermis Balance Sheet Balance Sheet as of: Restuled Dec-31-2015 Dec-31-2016 Dec-31-2017 Dec.31.2018 Dec 31-2012 Jun-30-2020 Currency uso USD USD USD USD Accounts Receivable 11 3000 12,184.0 19,0850 160710 17.238.0 18,7190 Other Receivables 0.0 0.0 1460 1580.0 2,301.0 2,00 1.0 Total Receivables 11.800.0 12,164.0 13,101,0 17,631.0 19,617.0 22,520.0 mentory 14031.0 14,750C 5.2960 17,516.0 16,5100 Restricted Casa 0.0 14.0 6.3 0.0 0.0 Other Current Asses 722.0 SEC.C 5260 4.575.0 5.113.0 5,0020 Total Current Assets 20,158.0 31,042.0 31,220,0 45.243.0 50,302.0 62,500.0 Groer Property, Plant & Equipment 21.038.0 22,602.0 24.2900 28888.0 49.784.0 0.0 Accumulated Deprecision 111 1810 (12.827.0) (13,888.01 15 520.01 116895.0 0.0 Net Property. Plant & Equipment 9.855.0 10,175.0 10,2920 11,349.0 $2,004.0 32,792.0 Long-term investments D.C 1120 16.732.0 17.314.0 18,554.0 Gocom 33,105.0 39,245.0 28,4610 78 673.0 79,749.0 30.057.0 Other Intargibles 13.379.0 13,511.0 12,530 0 36 6240 33,124.0 32,225.0 Other Long-Tem Asses 1.440.0 1.417.0 8 933.0 9.055.0 5,221.0 Total Assets 92.437.0 94,462.0 98,1312 196.450.0 222.449.0 239.495.0 LIABILITIES Accounts Payable 7,W40.C 2,8030 10,492.0 9,6180 Accrued Exp 6.828.0 3,837.0 6,6100 16.701.0 18,856.0 22,918.0 Short som Boromines U.U 1,974.0 1,2760 720.0 0.0 Curr. Po 1. of LT Debt 1.197.0 42.0 3,568 0 1.255.3 3,754.0 9,1520 Ourr. Po 1. of Leases 0.0 0.C 00 1,523.0 1,70G.O Uncamed Revenue Current 630 67.3 73.0 78.0 Other Current Liabilities 7.553.0 3,451.0 10.378 0 16 3310 13.500.0 20,821.0 Total Current Liabilities 23,189.0 26,250.0 30,648.0 44.009.0 53,303.0 63,694.0 Long-Term Debt 28 2970 25,8150 21,5110 70 8020 83,818,0 82,1790 Long-Term Legge 0.0 0.0 6700 B420 18.7070 18,810 Pension & Oster Post-Refre Benefits 0.0 00 5000 313.0 0.0 Def. Tax Liselity Non-Corr. 4217.0 4,214.0 2.8660 7677.0 7.284.0 7,1960 1.542.0 1,549.0 1,6110 14 483 0 13.744.0 14,217.0 Total Liabilities 55.185.0 57,620.0 57,436,0 137 13.0 158.279,0 167,140.0 Long-term west Good Other rangbles Cther Long Term Assets Total Assets 21.140.0 17.713.0) 13435.0 6.177.0 15.527.0 11.252.0 454.0 72.688.D 5,320.C 15,632.0 11.051.0 SCE.C 66.002.0 6,6100 16,5140 12,2830 1.C600 08.124.0 6.924.0 16.863.3 12 373.3 1.060.0 07.305.0 14,349.0 10,183.0 1,135.0 14341.0 LIABILITIES Accounts Payable Accrucd Ex. 5011. Horongs Curr. Port of LT Debt Curr. Port of Losses Curt Income Taxes Payable Other Current Labines Total Current Liabilities 11.00U. 1 SU 230.0 53.0 12,484.0 5,464.0 261.0 6,8680 1,7170 2490 00 2730 4.433.0 1.250.0 30.0 216.0 14,033.0 5,786.0 3.395.0 494.0 2,335.0 97.0 29.0 20,647.0 235.0 4 035.0 17,013.0 0.0 325.0 15.0 19,547.0 21.007.0 25.700.0 12,9840 12.118.0 22,851.0 Lung Debt Longo.com Leases Pension & Other Power Banat Def. Tas Liability, Non-Curr. Other Non-Current Latines Total Liabilides 18.705.0 no 184,0 2.844.0 3.581.0 42407.0 1710 2,281.0 4,052.0 37,735.0 12,1920 00 1640 1,8150 5,957.0 41,435.0 11098.0 11 13240 183.0 1.7850 S 208.0 43,445.0 1.530.0 1.687.0 65.122.0 Common Stock Additional Paid in Capital Retained Earnings Treasury Stact Comprehensweine and other Total Common Equity 17.0 30,949.0 35,505.0 128 885.0 1389.0) 37,196.0 17.0 31,54 8.0 39,583.0 (33,452.0) (335.0) 36,830.0 17.0 32,0790 43,5660 (27,766.00 (156.01 37,691.0 17.3 45.423.0 40.911.0 128.19901 45,956.0 45,109.0 128 206.3 330.0 63,864.0 17.0 45,258.0 49,758.0 (23,200.0 1,184.0 68,022.0 Common Stock Additional Paid in Caprel Retained Eamings Treasury Stock Comprehensive Inc. and Other Total Common Equity 12.0 10.111.0 ZT 684.0 14.934.01 12 993.0 29,880.0 10,335.0 30,127.0 (9.971.07 (3.051.0) 27,460.0 120 10,493 0 22,561.0 (15,047.01 (3,002.01 26,007.0 12.0 10.639.3 36.815.0 115,067 01 12.8970 23,512.0 12.0 10,725.0 34,244.0 120 375.0 (3871.0 20,736.0 . 38.225.0 Mirority interest 49.0 10 40 $180 308.0 993.0 Minary Imeret 31.0 ACAC 6820 588.0 Total Equity 97.242.0 36,034.0 37.6950 58.543.0 fin.255.0 Total Equity 10.2010 20.274.0 26.6890 24.153.0 21.322.0 64.170,0 Z22.449.0 Total Liabilities And Equity 92.43 94.402.0 F1310 196.456.0 29.4950 Total Liabilities And Equity 72.889.00 66.000 18.174.2 86.444