Question
Fill in the missing numbers from some slightly modified recent Financial Statements. If I list an account area, that account area is correct. Deferred income
Fill in the missing numbers from some slightly modified recent Financial Statements. If I list an account area, that account area is correct. Deferred income taxes (current asset) 5, Total current liabilities 93, Total current assets 101, Deferred revenue (Current liability) 10, Long-term investments 4, Short-term investments 4, Total liabilities 218, Other current assets 3, Short-term borrowings 21, Total assets 318, Accounts payable 49, Gross margin 195, Preferred stock ($5 par) 12, Merchandise inventory 76, Deferred income taxes (Long term liability) 2, Current maturities of long-term debt 5, Other Long Term Assets 13, Net earnings 27, Capital in excess of par value 4, Retained earnings 76, Accumulated other comprehensive loss (Equity) -2, Cost of sales 366, Dividends 8, Other Long Term liabilities 8, Pre-tax earnings 43, Selling, general and administrative 132, EBIT 48, Deferred revenue long-term protection plans (Long term Liability) 7, Addition to Retained Earnings ________, Total liabilities and shareholders' equity ________, Cash and cash equivalents _______ , Income tax provision ________, Net sales _________ , Long-term debt ________, Common stock ($.50 par) __________ , Interest Expense net ________, Depreciation ________ , Accrued compensation ________, Property, less accumulated depreciation _______
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