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Current Yr 1 Yr Ago 2 Yrs Ago At December 31 Assets Cash Accounts receivable, net Merchandise inventory Prepaid expenses Plant assets, net $ 27,467

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Current Yr 1 Yr Ago 2 Yrs Ago At December 31 Assets Cash Accounts receivable, net Merchandise inventory Prepaid expenses Plant assets, net $ 27,467 78,812 100,092 8,934 250,237 $ 465,542 $ 31,785 $ 32,145 56,748 42,003 72,018 46,107 8,175 3,536 232,603 200,909 $ 401,329 $ 324,700 Total assets $ 112,442 $ 68,503 $ 44,146 Liabilities and Equity Accounts payable Long-term notes payable secured by mortgages on plant assets Common stock, $10 par value Retained earnings Total liabilities and equity 90,148 163,500 99,452 $ 465,542 90, 460 73,194 163,500 163,500 78,866 43,860 $ 401,329 $ 324,700 SIMON COMPANY Common-Size Comparative Balance Sheets December 31 Current Year 1 Year Ago 2 Years Ago Assets Cash % % % % % % Accounts receivable, net Merchandise inventory Prepaid expenses Plant assets, net Total assets Liabilities and Equity Accounts payable Long-term notes payable secured by mortgages on plant assets Common stock, $10 par Retained earnings Total liabilities and equity % % % % % %

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