Shown below is an adjusted trial balance for Sprouts Farmers Market, Inc. for the period ending December 31, 2013 (with the exception of Accumulated Deficit, which shows the balance at December 31, 2012): ACCOUNT COGS Loss on sale of ui ment Accumulated Deficit Accumulated D reciation Invento Interest income Pro and ui ment Goodwill Sales Revenue Accounts Receivable Additional aid-in- ital A ccumulated other co rehensive income Interest ense Loans from Bank Additional information: BALANCE s 1 264 514 993 20 351 94 034 98 382 562 393 200 408 078 1 794 823 g 015 435 480 2,000 35 488 584 802 ACCOUNT Investments Note Receivable Selling, general and administrative Accounts Pa able Pre aid Advertisin Intan ible Assets net Common stock Amortization of trademarks Cash and cash e uivalents Allowance for doubtful accounts Direct store Accrued salaries BALANCE g 321 45 156 93 495 82 721 196 772 126 4 937 67 211 368 323 48 958 The note receivable is structured such that Sprouts will receive the balance in two equal annual equal installments with the first payment to be received on August 1, 2014 and the second installment on August 1, 2015. Management intends to hold onto the company's investments until December 2015 at which point the investments will be sold. The company paid out 510,000 in dividends to its shareholders in 2013. Almost all of the loans from the banks are due in 3 years or more with the exception of a 90-day line of credit that has a balance of SS,167 on December 31, 2013. Prepaid advertising is for newspaper marketing services that will be provided over the first eight-months of 2014. The company had 971000 common shares outstanding on January 1, 2013. It issued an additional 46,000 common shares on July 1, 2013. Sprouts has a 43.91% income tax rate Sprouts incurred aggregate losses since its inception, which resulted in an Accumulated Deficit at the end of 2012.