Income Statement

$\backslash$table$[[,$$ Million,$\%$ of Sales$],[$Net sales,$$83,176,100\mathrm{.}0],[$Other income,$337,0\mathrm{.}4],[$Cost of goods sold,$54,222,65\mathrm{.}2],[$Selling$,$ general, and administrative expenses,$16,699,20\mathrm{.}1],[$Depreciation$,1,786,2\mathrm{.}1],[$Earnings before interest and income taxes $($EBIT$),$$$10,806,13\mathrm{.}0],[$Interest expense,$830,1\mathrm{.}0],[$Taxable income,$ $9,976,12\mathrm{.}0],[$Taxes$,3,631,,4\mathrm{.}4],[$Net income,$ $6,345,7\mathrm{.}6],[$Allocation of net income$],[$Dividends$,$$$2,530,3\mathrm{.}0],[$Addition to retained earnings,$ $3,815,4\mathrm{.}6]]$

Balance Sheet

$\backslash$table$[[$Assets$,$End of Fiscal,Liabilities and Shareholders' Equity,End of Fiscal$],[2014,2013,2014,2013],[$Current assets,,,Current liabilities,,$],[$Cash and marketable securities$,1,723,1,929,$Debt due for repayment,$328,33],[$Receivables$,1,484,1,398,$Accounts payable,$9,473,9,379],[$Inventories$,11,079,11,057,$Other current liabilities,$1,468,1,337],[$Other current assets,$1,016,895,$Total current liabilities,$11,269,10,749],[$Total current assets,$15,302,15,279,,,],[$Fixed assets,,,Long$-$term debt,$16,869,14,691],[$Tangible fixed assets,,,Deferred income taxes,$642,514],[$Property$,$ plant, and equipment,$40,353,39,064,$Other long$-$term liabilities,$1,844,2,042],[$Less accumulated depreciation,$17,633,15,716,,,],[$Net tangible fixed assets,$22,720,23,348,$Total liabilities,$30,624,27,996],[$Intangible asset $($goodwill$),1,353,1,289,$Shareholders' equity,,$],[$Other assets,$571,602,$Common stock and other paid$-$in capital,$8,521,8,536],[,,$Retained earnings,$26,995,23,180],[$Total assets,$39,946,40,518,$Treasury stock,$(26,194),(19,194)],[,,$Total shareholders' equity,$9,322,12,522],[,,$Total liabilities and shareholders' equity,$39,946,40,518]]$