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ee all photos + Add to o e D C N X Edit & Create Share Table of Contents No sales to an individual customer accounted for more than 10% of revenue during any of the last three fiscal years. Net sales, classified by geography, follow. Fiscal million Fiscal Fiscal 2020 2019 2018 Net sales - in the US 122,158 101,333 $ 99,386 Net sales - outside the U.S. 9,952 8,892 8,817 Net sales 132, 110 $ 110.225 $ 108 203 Net sales by products and services follow: Fiscal Fiscal bu millor Fical 2000 2019 2018 Net sales -- products $ 127,671 $ 105.194 $ 102.933 Net sales -- services 4,439 5,031 5.270 Net sales S 132,110 $ 110,225 $ 108,203 Major product lines and the related merchandising departments (and related services) follow Maior Product List Merchandising Department Building Materials Building Materials. Electrical/Lighting. Lumber, Millwork, and Plumbing Dcor Appliances, Decor/Storage, Flooring Kitchen and Bath, and Paint Hardlines Hardware, Indoor Garden, Outdoor Garden, and Tools Net sales by major product lines (and related services) follow, Fiscal humidor 2020 Building Materials 46,536 Dcor 43,409 Hardlines 42.165 Net sales 132.110 s s Fiscal 2019 39,338 37,390 33.497 110.725 Fiscal 2018 39,883 36,273 32,047 103.203 $ s 52 Net sales by merchandising department (and related services) follow: Fiscal Fiscal 2020 2019 N or Net dollars will Sales Net Sales Sales Appliances $ 11.860 90 % $ 9,852 Building Materials 8,682 6.6 7,712 Dcor Storage 4,872 3.2 3,758 Electrical Lighting 11,173 85 9.844 Flooring 8.155 62 7,443 Hardware 7,656 5.8 6,381 Indoor Garden 14.296 10.8 10.989 Kitchen and Bath 8,465 6.4 7.717 Lumber 11 310 8.6 7,894 Millwork 6,460 4.9 5,757 Outdoor Garden 9,600 73 7,564 Paint 10,057 7.6 8,620 Plumbing 8.911 017 8.131 Tools 10,613 8.0 8,563 Total $ 132, 110 100.0 S 110,225 Facal 2018 Net Salma 9,023 7,770 3,583 9.941 7,494 6,203 10.450 7,728 8,393 5,757 7,259 8.441 8,022 8,135 108,203 or Ness 8.9 $ 70 3.4 89 6,8 58 10.0 7.0 7.2 5.2 6.9 78 74 7.8 100.0% of Net Sale 83 % 72 3.3 9.2 6.9 5.7 9.7 7.1 Novi 5.3 6.7 7.8 7.4 7.5 100.0 % INSOMNO 172 Note: Cerpercaynor som de to rounde 3 PROPERTY AND LEASES Net Property and Equipment The components of net property and equipment follow January 31 $ Land Buildings Furniture, fixtures, and equipment Leasehold improvements Construction in progress Finance leases Property and equipment, at cost Less accumulated depreciation and finance lease amortization Net property and equipment 8,543 18,838 15,119 1.925 1,068 3308 48,801 24.096 24.705 February 2020 8,390 18,432 13,666 1,789 1.005 1578 44,860 22.090 22270 $ *wrence witneytex What is the po - 4.PNG e all photos + Add to a @ 14 X Edit & Create Share Fiscal Labe olontents Depreciation and finance lease amortization expense, including depreciation and finance lease amortization expense included in cost of sales, follows: de malleu Fiscal Fiscal 2030 2019 2018 Depreciation and finance lease amortization expense 2.425 S 2.223 $ 2,076 Leases The consolidated balance sheet location of assets and liabilities related to operating and finance lease follow, da million January 31 February 2, Consolidated Balance Sheet Citi 2011 2020 Assets: Operating lease assets Operating lease right-of-use assets $ 5,962 $ 5,595 Finance lease assets as Net property and equipment 934 Total lease assets $ 8.455 S6,529 Liabilities: Current: Operating lease liabilities Current operating lease liabilities 828 $ 828 Finance lease liabilities Current installments of long-term debt 66 34 Long-term Operating lease liabilities Long-term operating lease liabilities 5.356 5.066 Finance lease liabilities Long-term debt, excluding current installments 2.200 1,081 Total lease liabilities 8,950 7,059 Fiscal 2019 $ 827 Finance lewe set are recorded wat er accumulared amortation 5875 million and 5644 millon at of Romuary 31, 2017 and February 2 2016 Nopet The components of lease cost follow. Fiscal Consolidated Statement of EdinCaption 2020 Operating lease cost Selling, general and administrative 782 Finance lease cost Amortization of leased assets Depreciation and amortization 167 Interest on lease liabilities Interest expense Short-term lease cost Selling general and administrative 75 Variable lease cost Selling general and administrative 277 Sublease income Selling, general and administrative (13) Net lease cost 1.400 112 36 92 98 241 (14) 1.330 3. What inventory method does your assigned company use? (This can be found in the notes to the financial statements of your assigned company.) DOCUMENT: 4. What depreciation method does your assigned company use? (This can be found in the notes to the financial statements of your assigned company.) DOCUMENT: ee all photos + Add to o e D C N X Edit & Create Share Table of Contents No sales to an individual customer accounted for more than 10% of revenue during any of the last three fiscal years. Net sales, classified by geography, follow. Fiscal million Fiscal Fiscal 2020 2019 2018 Net sales - in the US 122,158 101,333 $ 99,386 Net sales - outside the U.S. 9,952 8,892 8,817 Net sales 132, 110 $ 110.225 $ 108 203 Net sales by products and services follow: Fiscal Fiscal bu millor Fical 2000 2019 2018 Net sales -- products $ 127,671 $ 105.194 $ 102.933 Net sales -- services 4,439 5,031 5.270 Net sales S 132,110 $ 110,225 $ 108,203 Major product lines and the related merchandising departments (and related services) follow Maior Product List Merchandising Department Building Materials Building Materials. Electrical/Lighting. Lumber, Millwork, and Plumbing Dcor Appliances, Decor/Storage, Flooring Kitchen and Bath, and Paint Hardlines Hardware, Indoor Garden, Outdoor Garden, and Tools Net sales by major product lines (and related services) follow, Fiscal humidor 2020 Building Materials 46,536 Dcor 43,409 Hardlines 42.165 Net sales 132.110 s s Fiscal 2019 39,338 37,390 33.497 110.725 Fiscal 2018 39,883 36,273 32,047 103.203 $ s 52 Net sales by merchandising department (and related services) follow: Fiscal Fiscal 2020 2019 N or Net dollars will Sales Net Sales Sales Appliances $ 11.860 90 % $ 9,852 Building Materials 8,682 6.6 7,712 Dcor Storage 4,872 3.2 3,758 Electrical Lighting 11,173 85 9.844 Flooring 8.155 62 7,443 Hardware 7,656 5.8 6,381 Indoor Garden 14.296 10.8 10.989 Kitchen and Bath 8,465 6.4 7.717 Lumber 11 310 8.6 7,894 Millwork 6,460 4.9 5,757 Outdoor Garden 9,600 73 7,564 Paint 10,057 7.6 8,620 Plumbing 8.911 017 8.131 Tools 10,613 8.0 8,563 Total $ 132, 110 100.0 S 110,225 Facal 2018 Net Salma 9,023 7,770 3,583 9.941 7,494 6,203 10.450 7,728 8,393 5,757 7,259 8.441 8,022 8,135 108,203 or Ness 8.9 $ 70 3.4 89 6,8 58 10.0 7.0 7.2 5.2 6.9 78 74 7.8 100.0% of Net Sale 83 % 72 3.3 9.2 6.9 5.7 9.7 7.1 Novi 5.3 6.7 7.8 7.4 7.5 100.0 % INSOMNO 172 Note: Cerpercaynor som de to rounde 3 PROPERTY AND LEASES Net Property and Equipment The components of net property and equipment follow January 31 $ Land Buildings Furniture, fixtures, and equipment Leasehold improvements Construction in progress Finance leases Property and equipment, at cost Less accumulated depreciation and finance lease amortization Net property and equipment 8,543 18,838 15,119 1.925 1,068 3308 48,801 24.096 24.705 February 2020 8,390 18,432 13,666 1,789 1.005 1578 44,860 22.090 22270 $ *wrence witneytex What is the po - 4.PNG e all photos + Add to a @ 14 X Edit & Create Share Fiscal Labe olontents Depreciation and finance lease amortization expense, including depreciation and finance lease amortization expense included in cost of sales, follows: de malleu Fiscal Fiscal 2030 2019 2018 Depreciation and finance lease amortization expense 2.425 S 2.223 $ 2,076 Leases The consolidated balance sheet location of assets and liabilities related to operating and finance lease follow, da million January 31 February 2, Consolidated Balance Sheet Citi 2011 2020 Assets: Operating lease assets Operating lease right-of-use assets $ 5,962 $ 5,595 Finance lease assets as Net property and equipment 934 Total lease assets $ 8.455 S6,529 Liabilities: Current: Operating lease liabilities Current operating lease liabilities 828 $ 828 Finance lease liabilities Current installments of long-term debt 66 34 Long-term Operating lease liabilities Long-term operating lease liabilities 5.356 5.066 Finance lease liabilities Long-term debt, excluding current installments 2.200 1,081 Total lease liabilities 8,950 7,059 Fiscal 2019 $ 827 Finance lewe set are recorded wat er accumulared amortation 5875 million and 5644 millon at of Romuary 31, 2017 and February 2 2016 Nopet The components of lease cost follow. Fiscal Consolidated Statement of EdinCaption 2020 Operating lease cost Selling, general and administrative 782 Finance lease cost Amortization of leased assets Depreciation and amortization 167 Interest on lease liabilities Interest expense Short-term lease cost Selling general and administrative 75 Variable lease cost Selling general and administrative 277 Sublease income Selling, general and administrative (13) Net lease cost 1.400 112 36 92 98 241 (14) 1.330 3. What inventory method does your assigned company use? (This can be found in the notes to the financial statements of your assigned company.) DOCUMENT: 4. What depreciation method does your assigned company use? (This can be found in the notes to the financial statements of your assigned company.) DOCUMENT: