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 equivalents17, 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

Fill in the missing numbers. Net sales _ . Accounts payabie ___. Depreciation _ _, Income before income taxes , Goodwill __ ______ . Additional paid-in capital ____ . Income taxes _______. Capital lease obligations [long term liabliitii] _________. Prepaid expenses ______ . Total liabilities and stockholders' ecroit'iir ______ . Total current assets 312, Total assets 411. Accrued expenses .51. Selling and administrative expense 253. Total current liabilities 1152. Net Income 15. Deferred rent {long-teen] 21. Common stool: {lm par value} 2. I:ash and cash equivalents 1?. Accounts receivable 15. Gross profit 3G3. Merchandise inventories 255, Doerating inoome 26. Total liabilities 242. Long- term debt 4?, FmpEI'tV and equipment, Net '12, Retained eami'ngs 3?, Dther long- term liabilities 9. Cost of sales 61?. Accumulated IEither Comprehensive Loss -2ci, Interest expense 3. Current portion of capital lease obiigations 14 92D 1_ Net sales V 1 Accounts payable s... 1'06 3_ Depreciaon ____ o. B? 4. Income before income taxes i... 23 5_ Goodwill i... 411 is Additional paldwin capltai o 24 _. ________ E 1 Income taxes _______ y B. I1:.apilzal lease obligations [long - 3 term liability} _ _ a. 2? 5i, Prepaid expenses _______ v- 25 111 Total liabilities and stockholders' equity\