Financial information for Buckle is presented in Arpendix B at the end of the book. Required: 1. For the most recent year, what amount does Buckle report for current assets? What is the ratio of current assets to total assets? (Round "Ratio of current assets" to 2 decimal places.) Current assets Ratio of current assets 2. For the most recent year, what amount does Buckle report for current liabilities? What is the ratio of current liabilities to total liabilities? (Round "Ratio of current liabilities" to 2 decimal places.) Current liabilities Ratio of current liabilities 3. For the most recent year, what is the change in retained earnings reported in the balance sheet? (Negative values should be Indicated by a minus sian.) 3. For the most recent year, what is the change in retained earnings reported in the balance sheet? (Negative values should be indicated by a minus sign.) Retained earnings 4. For the most recent year, what is the amount of net income reported in the income statement? (Negative values should be indicated by a minus sign.) Net Income 5. Calculate the amount of dividends paid during the year, Dividonds 4 / 13 100% + Frey 2018 Jawy CLIENT ASSETS Share) 1883 TOT halw WATT THOTY AND OUEST 19.00 ENT RE QUE 21, LONG-TERMEDVENIMENTS OTXATSO 10 100 LLANILHEN AND STOCKHOLDERS' EQUITY CURRENTTIAL 21.00 deployee penting 15.646 2.1 ST 11.14 STO DERED COMPATION DETRID KINT LIABILITY T COMMENTS STOCKHOLDERS www.w316,17, www. 2 SRL STI MacBook Air DI 80 DD 99 F4 76 % A & ( 9 3 0 4 5 6 7 8 C APPENDIX B The Buckle.inc 2017 Annual Report THE BUCKLE INC CONSOLIDATED STATEMENTS OF INCOME Apie Years 2 Forway 301 Juary 30, Now , 3. septe SOS COSTOSAS STTM PLATINOEXHINSES Scie 11 3241 3440 20 . INIMESROM OPERATIONS 14. 12.00 RINKIMIN 5. INOOSEBERRE INCOME TAXIS INS . PROVISION FOR INCOME TAXES (1) 23:54 NITINDO MI EANIENCE SHARE 1 10 5 13 106 MacBook Air DU DD 80 888 M FO $ % ) & 7 4 5 6 8 9 0 E R T Y U 0 6 / 13 - 100% B-6 APPENDIXO The Buckle, ne, 2017 Anu Heport THE BUCKLE INC. CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Am The Powy Thawan Cold sary 2017 NETIN CONCOMINCOME TO TOU 112 (15 M 31 34 COMPREHENSIVE INCOME MacBook Air 888 Di DD So 3 FO * $ % & 3 4 5 6 7 8 9 0 E R T Y 0 7/13 100% + 0 APPENDIX The Duckle, Inc. 2017 Annual Report 2-7 THE BUCKLE INC CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Amin Thorn Eser Share Share A) Earp TA HALAM 3 5 152 TH 00 010 MANCE To on IHAN LI www 24 00 IN 1 MacBook Air 888 DII DD 80 3 FC F7 S & % 5 ( 9 ? 4 6 7 8 0 Accounts O YouTube Pinterest M McGraw Hit Conn 8/13 100% + CONSOLIDATED STATEMENTS OF CASH FLOWS is the Fwwy MI The Yearded Juary 2017 sary 2016 CASEROWS FROM OPERATING ACTIVITIES 9AM 1 16 Moromi wo to tastows from powinien Marunt Dermed Other 107 43 chan 19.14 197 131 15 Bevalle 202 Pagal Ace Acom 433 TA 112,007 4. 45 51 2991 ROM 0 0194 9.733 ( 12 0790 0345 (1,10 44 04 Gecenificates refere na wale Danies and delimo 0610 LI JAK 199,123 CASE FLOWS FROM INVESTING ACTIVITAS Firms Art and reme Pepperty dem C cafe OLAN 38 0437 19 353 41420 CD 1941 2.710 2x News CASEYLOWS TROMPINANCING ACTIVITIES Pred . OL 353 TINGLASBASEINCASE AND CAICOLIVALENTS CARD AND CATEQUIVALEN IM CAS AND CAICOVADON, your MacBook Air DU 80 00 17 F F6 A & * C 9 3 4 5 6 7 8 00 0 9/13 100% THE BUCKLE INC NOTES TO CONSOLATED FINANCIAL STATEMENTS Duller The Star A SUMMARY OF SIGNIFICANT ACCOUNTING POLICE Pealer. The "Chrysalyser les safely we calendar you in the scal year 2017 del diary.2008, fal 2016 53 predsedy, 2017, and that 2015 is the work period dedemany, 2016 Ne of protectores de poid.com, www.com wo457 min 44 de 2018 Din 3017, Capwed will dele, and no 13. During filmy or who wa Durmisi 2015 y, while 1 Principle of Conde-themed ched the bad hely wary New Breege Rewind powered by one who is delivered the world's en dich were 5.1.180,87.400 fra 2017, 2016 slots, Mechandise esmall and me shen per weed of the pened the men hond day wary 16, 2017. The Company open from a made in the word to the The Coorde wake walionyani wake when the regio thaan emis lahari Malare Cre temin etme we your of The Company wonder the income publiky done in all reagerlyn delay.2014 27. Try 2016 12.04.2015 yepy by her wami auntain and agai ilar trail raamail to wa Is the 2016 they were put forway qui tanpa berdene fund bei 27 3016 lokal lule new www me weet Loyalty program Aley has been mended for the www.mediafy be redeemed player prog 925 0,2011,2017.opedy Can and Chemie alles wat my of the lowered to Inventory Synd at the recorde teminded pre- CEO Makes for mennessed down applied my lovely with a markets in the kiran - l tasted Artml for to download Comply wary 2011 wary 2017, peddy The color mardowe 20.3.2017.2016.25 The seco peged the false prelives of woman who which have of 1.3 years and websis clow of the late of the Who we wtedy per te by the Company of the expenses of wodo crying scheme poste de exposing www www.swed MacBook Air 00 DIA 80 F 888 F4 SM 99 FA FS 2 A * % & $ 4 5 6 7 8 9 0 R T Y U I 0 10/13 100% + pics sing Chhing comes were 7.516,188 SIM for 2017, 2016, 2015.mptively Full Cure Cab - The Cumpury w sfide for all del 300 pple yen The Clown momento de cada The are with an aim w 1,00d 1.295, 2016 2017.mptly Other Income The Citdemorarily from service and we of The propertie comedies in conformily will preside of Mama line ulalar partial model who is the pool of during the reporter All codd fmtariat B-10 APPENDIX B The luckie, ne, 2017 Annual Report B. PROPERTY AND LOUIPMENT February 2018 Jy2 2017 14 2,091 16 Tri 12.2004 2004 14.104 12.019 TG4 29.13 290 COM 2267 459.0 FINANCING ARRANGEMENTS The Cowbee of credit of $25.000 with Wale wan. NA. Sport. The word way. 2019 de 10.000 25.00 wib follow the more pad Lok The Chrome heels of credit The 2011 2017. The bankinggal 2017.06.2015 The Copy 1970ary 2, 2017 COMMITMENTS AND CONTINGENCIES MacBook Air D DD 80 69 F7 FO Fa FO F5 $ * A % 5 & 7 4 6 0 8 9 10/13 100% COMMITMENTS AND CONTINGENCIES tam Mar Mat thaans utitalia aah aaha www.2016.,7,121, www edias ww123.0 Total Whey Farala | POIN 2009 ap 2011 Pa| NMAI TN hat a TTN eat iplai Pales , atha ala 11 APPENDIXO The Busine 2017 Apart MacBook Air og D bo 80 73 - F Fd FS ) * $ 4 & 7 % 5 * co ( 9 - 0 3 6 0 P U T R E Y K 12/13 100% + 8-12 APPENDIX The Bucke, Inc. 2017 Annual Report ITEMS.CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE New ITEMSA CONTROLS AND PROCEDURES The Comment procedure video that finden, who be timely dades i de management et se effect of the de opette Cycle defines 1-15 the Secure 19 en permed as of eend oftewed by cui mu prime under www.diplomelem Clicche Officer at si cal Office Mased on the the Chief Executive Office Chief Finanded Cecipe of the the covered by the five to provider unt rede dood by the Company is the Company po du files on the Air mandade in Chid the Office Chief Olimppropria inclyder dindore festen that related and with the modely the SEC Campri Cewer Financial There were mechanges in the Colerancial reporting out in the Company cal quarter the base enalty lected, or revocably likely to maloniallyllet, le Computea cover financid porting Men's Repur on Internal Control Over Prescil Reporting of the Company has responsible for a ning Informa confiancel reptes defined in Kuta 158 de Secundo 19. The Company's need il porting deigned to provider weergarding the way of reporting and the peption official statement apps in principles generally in the date of America GAAT Allisonal control wito web well designed, have inherent it. Therefore, even these system determined to be stie ca priemy www poc tepsie welcome its inherent, el triever financial reporting perto de met Med the effectiveness of the guy's steal control al spring of February 3, 2018 Med on the criteria for by the Componen Depresscoson of the Treaty Commen in the learnel Com Frank Inmis en el malalting was concluded that the Commercilering we efective chay.2018 The Completing firm, Delo och Medece of the Company mal facial Theappears MacBook Air DD 2008 888 . FS 57 F4 PB & $ 4 ( 9 5 6 7 8 APPENDIX B The Buckle, Inc., 2017 Annual Report B-13 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Stechers and the Board of Directors of The Huckle, Inc Opiniones Internal Control over Financial Reporting We have waited the internal control over financial reporting of the buckle, Inc. and insidiary the Company of Ferry 3, 2018, bonne established in smal Control Integrated Framework 2013 med by the Committee of Sporting grations of the Trendy Commission (COSO). In our opinion, the Company id, in respects, elle intersal control over financial reporting of Feary 3, 2016 de established in Internal Control Intel Frank (2013) wed by CUSO We have also medited, in condance with the standards of the Company Acting Oversigt Baded SPCA), the died fin statements as of and for the fiscal year ended Fewry 2018, of the Company and reported April 4, 2018 expulified opinion the financial statements Hasis for Opinion The Company's magis repble for maintaining love intematrol over financial and fortement of the effectiveness of internal ve financial reporting, included in the mig Ming Report an Internal Care Neport Our reply to expronopion the Company's el control werpoing based in our weit Weeping in red with the CAOB are required to be independent with me to the Company in accordance with the US federal securitiews and the applicable and time of the Securities and Exchange Com the ICAO We conducted our wat in dance with the standards of the PCAOB Thosendada require that we pland perform the file can be about whether elective intervencial repring was mind is all material Curloded obning understanding af internal control over financial reporting, teasing the material was testing and evaluating the design med operating netvetes of internal antrol bed on the cometik, od performing voch oder process we considered nocerary in the cecumstances We believe that our die provide tres Defend Limits of interestreer Fascial Reporting Acompany's internal control over financial opening in a procedengood to provide release regarding the clay of page preparation of financial statement fer exemple code whetally weaped counting penciple company internal comercial reporting scade those policies and procedures (1) pertain to the main of code dut rememble details and fairly reflect the the dipotom of the ash of the company proverbes are creded a new pomit per of friencia en in den with generally to accounting pencil and a repta and expenses of the company we bring measly in condoe with whom of men and directors of the company, 1993) provide reasonable ring prevention et de the qui, nordpoon of the way that could we met elfect on the financial Become of the short time, inimalce ve financial reporting my prevent or deletem. Ale price of my af cervesc tuture product to the risk that may be square och inte en el cep with Die polis ordres may deten De Tusche Nebraska April 2010 MacBook Air DII DD 000 F7 FB F4 F5 A % & O 7 Q Financial information for Buckle is presented in Arpendix B at the end of the book. Required: 1. For the most recent year, what amount does Buckle report for current assets? What is the ratio of current assets to total assets? (Round "Ratio of current assets" to 2 decimal places.) Current assets Ratio of current assets 2. For the most recent year, what amount does Buckle report for current liabilities? What is the ratio of current liabilities to total liabilities? (Round "Ratio of current liabilities" to 2 decimal places.) Current liabilities Ratio of current liabilities 3. For the most recent year, what is the change in retained earnings reported in the balance sheet? (Negative values should be Indicated by a minus sian.) 3. For the most recent year, what is the change in retained earnings reported in the balance sheet? (Negative values should be indicated by a minus sign.) Retained earnings 4. For the most recent year, what is the amount of net income reported in the income statement? (Negative values should be indicated by a minus sign.) Net Income 5. Calculate the amount of dividends paid during the year, Dividonds 4 / 13 100% + Frey 2018 Jawy CLIENT ASSETS Share) 1883 TOT halw WATT THOTY AND OUEST 19.00 ENT RE QUE 21, LONG-TERMEDVENIMENTS OTXATSO 10 100 LLANILHEN AND STOCKHOLDERS' EQUITY CURRENTTIAL 21.00 deployee penting 15.646 2.1 ST 11.14 STO DERED COMPATION DETRID KINT LIABILITY T COMMENTS STOCKHOLDERS www.w316,17, www. 2 SRL STI MacBook Air DI 80 DD 99 F4 76 % A & ( 9 3 0 4 5 6 7 8 C APPENDIX B The Buckle.inc 2017 Annual Report THE BUCKLE INC CONSOLIDATED STATEMENTS OF INCOME Apie Years 2 Forway 301 Juary 30, Now , 3. septe SOS COSTOSAS STTM PLATINOEXHINSES Scie 11 3241 3440 20 . INIMESROM OPERATIONS 14. 12.00 RINKIMIN 5. INOOSEBERRE INCOME TAXIS INS . PROVISION FOR INCOME TAXES (1) 23:54 NITINDO MI EANIENCE SHARE 1 10 5 13 106 MacBook Air DU DD 80 888 M FO $ % ) & 7 4 5 6 8 9 0 E R T Y U 0 6 / 13 - 100% B-6 APPENDIXO The Buckle, ne, 2017 Anu Heport THE BUCKLE INC. CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Am The Powy Thawan Cold sary 2017 NETIN CONCOMINCOME TO TOU 112 (15 M 31 34 COMPREHENSIVE INCOME MacBook Air 888 Di DD So 3 FO * $ % & 3 4 5 6 7 8 9 0 E R T Y 0 7/13 100% + 0 APPENDIX The Duckle, Inc. 2017 Annual Report 2-7 THE BUCKLE INC CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Amin Thorn Eser Share Share A) Earp TA HALAM 3 5 152 TH 00 010 MANCE To on IHAN LI www 24 00 IN 1 MacBook Air 888 DII DD 80 3 FC F7 S & % 5 ( 9 ? 4 6 7 8 0 Accounts O YouTube Pinterest M McGraw Hit Conn 8/13 100% + CONSOLIDATED STATEMENTS OF CASH FLOWS is the Fwwy MI The Yearded Juary 2017 sary 2016 CASEROWS FROM OPERATING ACTIVITIES 9AM 1 16 Moromi wo to tastows from powinien Marunt Dermed Other 107 43 chan 19.14 197 131 15 Bevalle 202 Pagal Ace Acom 433 TA 112,007 4. 45 51 2991 ROM 0 0194 9.733 ( 12 0790 0345 (1,10 44 04 Gecenificates refere na wale Danies and delimo 0610 LI JAK 199,123 CASE FLOWS FROM INVESTING ACTIVITAS Firms Art and reme Pepperty dem C cafe OLAN 38 0437 19 353 41420 CD 1941 2.710 2x News CASEYLOWS TROMPINANCING ACTIVITIES Pred . OL 353 TINGLASBASEINCASE AND CAICOLIVALENTS CARD AND CATEQUIVALEN IM CAS AND CAICOVADON, your MacBook Air DU 80 00 17 F F6 A & * C 9 3 4 5 6 7 8 00 0 9/13 100% THE BUCKLE INC NOTES TO CONSOLATED FINANCIAL STATEMENTS Duller The Star A SUMMARY OF SIGNIFICANT ACCOUNTING POLICE Pealer. The "Chrysalyser les safely we calendar you in the scal year 2017 del diary.2008, fal 2016 53 predsedy, 2017, and that 2015 is the work period dedemany, 2016 Ne of protectores de poid.com, www.com wo457 min 44 de 2018 Din 3017, Capwed will dele, and no 13. During filmy or who wa Durmisi 2015 y, while 1 Principle of Conde-themed ched the bad hely wary New Breege Rewind powered by one who is delivered the world's en dich were 5.1.180,87.400 fra 2017, 2016 slots, Mechandise esmall and me shen per weed of the pened the men hond day wary 16, 2017. The Company open from a made in the word to the The Coorde wake walionyani wake when the regio thaan emis lahari Malare Cre temin etme we your of The Company wonder the income publiky done in all reagerlyn delay.2014 27. Try 2016 12.04.2015 yepy by her wami auntain and agai ilar trail raamail to wa Is the 2016 they were put forway qui tanpa berdene fund bei 27 3016 lokal lule new www me weet Loyalty program Aley has been mended for the www.mediafy be redeemed player prog 925 0,2011,2017.opedy Can and Chemie alles wat my of the lowered to Inventory Synd at the recorde teminded pre- CEO Makes for mennessed down applied my lovely with a markets in the kiran - l tasted Artml for to download Comply wary 2011 wary 2017, peddy The color mardowe 20.3.2017.2016.25 The seco peged the false prelives of woman who which have of 1.3 years and websis clow of the late of the Who we wtedy per te by the Company of the expenses of wodo crying scheme poste de exposing www www.swed MacBook Air 00 DIA 80 F 888 F4 SM 99 FA FS 2 A * % & $ 4 5 6 7 8 9 0 R T Y U I 0 10/13 100% + pics sing Chhing comes were 7.516,188 SIM for 2017, 2016, 2015.mptively Full Cure Cab - The Cumpury w sfide for all del 300 pple yen The Clown momento de cada The are with an aim w 1,00d 1.295, 2016 2017.mptly Other Income The Citdemorarily from service and we of The propertie comedies in conformily will preside of Mama line ulalar partial model who is the pool of during the reporter All codd fmtariat B-10 APPENDIX B The luckie, ne, 2017 Annual Report B. PROPERTY AND LOUIPMENT February 2018 Jy2 2017 14 2,091 16 Tri 12.2004 2004 14.104 12.019 TG4 29.13 290 COM 2267 459.0 FINANCING ARRANGEMENTS The Cowbee of credit of $25.000 with Wale wan. NA. Sport. The word way. 2019 de 10.000 25.00 wib follow the more pad Lok The Chrome heels of credit The 2011 2017. The bankinggal 2017.06.2015 The Copy 1970ary 2, 2017 COMMITMENTS AND CONTINGENCIES MacBook Air D DD 80 69 F7 FO Fa FO F5 $ * A % 5 & 7 4 6 0 8 9 10/13 100% COMMITMENTS AND CONTINGENCIES tam Mar Mat thaans utitalia aah aaha www.2016.,7,121, www edias ww123.0 Total Whey Farala | POIN 2009 ap 2011 Pa| NMAI TN hat a TTN eat iplai Pales , atha ala 11 APPENDIXO The Busine 2017 Apart MacBook Air og D bo 80 73 - F Fd FS ) * $ 4 & 7 % 5 * co ( 9 - 0 3 6 0 P U T R E Y K 12/13 100% + 8-12 APPENDIX The Bucke, Inc. 2017 Annual Report ITEMS.CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE New ITEMSA CONTROLS AND PROCEDURES The Comment procedure video that finden, who be timely dades i de management et se effect of the de opette Cycle defines 1-15 the Secure 19 en permed as of eend oftewed by cui mu prime under www.diplomelem Clicche Officer at si cal Office Mased on the the Chief Executive Office Chief Finanded Cecipe of the the covered by the five to provider unt rede dood by the Company is the Company po du files on the Air mandade in Chid the Office Chief Olimppropria inclyder dindore festen that related and with the modely the SEC Campri Cewer Financial There were mechanges in the Colerancial reporting out in the Company cal quarter the base enalty lected, or revocably likely to maloniallyllet, le Computea cover financid porting Men's Repur on Internal Control Over Prescil Reporting of the Company has responsible for a ning Informa confiancel reptes defined in Kuta 158 de Secundo 19. The Company's need il porting deigned to provider weergarding the way of reporting and the peption official statement apps in principles generally in the date of America GAAT Allisonal control wito web well designed, have inherent it. Therefore, even these system determined to be stie ca priemy www poc tepsie welcome its inherent, el triever financial reporting perto de met Med the effectiveness of the guy's steal control al spring of February 3, 2018 Med on the criteria for by the Componen Depresscoson of the Treaty Commen in the learnel Com Frank Inmis en el malalting was concluded that the Commercilering we efective chay.2018 The Completing firm, Delo och Medece of the Company mal facial Theappears MacBook Air DD 2008 888 . FS 57 F4 PB & $ 4 ( 9 5 6 7 8 APPENDIX B The Buckle, Inc., 2017 Annual Report B-13 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Stechers and the Board of Directors of The Huckle, Inc Opiniones Internal Control over Financial Reporting We have waited the internal control over financial reporting of the buckle, Inc. and insidiary the Company of Ferry 3, 2018, bonne established in smal Control Integrated Framework 2013 med by the Committee of Sporting grations of the Trendy Commission (COSO). In our opinion, the Company id, in respects, elle intersal control over financial reporting of Feary 3, 2016 de established in Internal Control Intel Frank (2013) wed by CUSO We have also medited, in condance with the standards of the Company Acting Oversigt Baded SPCA), the died fin statements as of and for the fiscal year ended Fewry 2018, of the Company and reported April 4, 2018 expulified opinion the financial statements Hasis for Opinion The Company's magis repble for maintaining love intematrol over financial and fortement of the effectiveness of internal ve financial reporting, included in the mig Ming Report an Internal Care Neport Our reply to expronopion the Company's el control werpoing based in our weit Weeping in red with the CAOB are required to be independent with me to the Company in accordance with the US federal securitiews and the applicable and time of the Securities and Exchange Com the ICAO We conducted our wat in dance with the standards of the PCAOB Thosendada require that we pland perform the file can be about whether elective intervencial repring was mind is all material Curloded obning understanding af internal control over financial reporting, teasing the material was testing and evaluating the design med operating netvetes of internal antrol bed on the cometik, od performing voch oder process we considered nocerary in the cecumstances We believe that our die provide tres Defend Limits of interestreer Fascial Reporting Acompany's internal control over financial opening in a procedengood to provide release regarding the clay of page preparation of financial statement fer exemple code whetally weaped counting penciple company internal comercial reporting scade those policies and procedures (1) pertain to the main of code dut rememble details and fairly reflect the the dipotom of the ash of the company proverbes are creded a new pomit per of friencia en in den with generally to accounting pencil and a repta and expenses of the company we bring measly in condoe with whom of men and directors of the company, 1993) provide reasonable ring prevention et de the qui, nordpoon of the way that could we met elfect on the financial Become of the short time, inimalce ve financial reporting my prevent or deletem. Ale price of my af cervesc tuture product to the risk that may be square och inte en el cep with Die polis ordres may deten De Tusche Nebraska April 2010 MacBook Air DII DD 000 F7 FB F4 F5 A % & O 7