MKT $495$ Marketing Policies Income Statement assignment Andrew's, Super Sub Sandwich Company CONSOLIDATED BALANCE SHEET

$($In thousands, except per share data$)$

Andrew's

ASSETS

Current assets:

Cash

Accounts receivable, less allowances of $$54\mathrm{.}2$ and $$42\mathrm{.}6$

Inventories, net

Income taxes receivable

Prepaid expenses and other current assets

Total current assets

Goodwill

Other intangible assets, net

Property, plant and equipment, net

Operating lease right$-$of$-$use assets

Restricted cash

Other assets

Total assets

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities:

Trade accounts payable and outstanding checks in excess of deposits

Accrued expenses and other current liabilities

Finance lease obligations$-$current installments

Operating lease obligations$-$current installments

Total current liabilities

Long$-$term debt

Deferred income tax liability, net

Finance lease obligations, excluding current installments

Operating lease obligations, excluding current installments

Other long$-$term liabilities

Total liabilities

Commitments and contingencies $($Note $15)$

Shareholders' equity:

Common Stock: $$0\mathrm{.}01$ par value per share, $1\mathrm{.}0$ billion shares authorized, $153\mathrm{.}6$

million shares issued and outstanding as of July $2,2022$;

$132\mathrm{.}5$ million shares issued and outstanding as of July $3,2021$

Additional paid$-$in capital

Accumulated other comprehensive income $($loss$),$ net of tax $($expense$)$

benefit of $$(3\mathrm{.}8)$ and $$1\mathrm{.}9$

As of July $2,$ As of July $3,$

$20232022$

$\backslash$table$[[$$$11\mathrm{.}6,$$$11\mathrm{.}1$