Fill in the missing numbers. Net sales ________, Accounts payable ________, Depreciation ________, Income before income taxes ________, Goodwill _________, Additional paid-in capital __________, Income taxes _______, Capital lease obligations (long term liability) _________, Prepaid expenses _________ , Total liabilities and stockholders equity ________, Total current assets 312, Total assets 411, Accrued expenses 61, Selling and administrative expense 253, Total current liabilities 162, Net income 15, Deferred rent (long-term) 21, Common stock ($0.01 par value) 2, Cash and cash equivalents 17, Accounts receivable 15, Gross profit 303, Merchandise inventories 255, Operating income 26, Total liabilities 242, Long-term debt 47, Property and equipment, Net 72, Retained earnings 87, Other long-term liabilities 9, Cost of sales 617, Accumulated Other Comprehensive Loss -26, Interest expense 3, Current portion of capital lease obligations 14

Question 21 options:

	24
	23
	411
	8
	3
	87
	106
	27
	920
	25

1.	Net sales ________
2.	Accounts payable ________
3.	Depreciation ________
4.	Income before income taxes ________
5.	Goodwill _________
6.	Additional paid-in capital __________
7.	Income taxes _______
8.	Capital lease obligations (long term liability) _________
9.	Prepaid expenses _________
10.	Total liabilities and stockholders equity ________,