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Only the Consolidated statements of cash Flows blank spaces should be filled out. This is for question H WEIS MARKETS, INC. CONSOLIDATED BALANCE SHEETS December
Only the Consolidated statements of cash Flows blank spaces should be filled out. This is for question H
WEIS MARKETS, INC. CONSOLIDATED BALANCE SHEETS December 29, 2007 and December 30, 2006 dollars in thousands) Assets Current: 2007 2006 Cash and cash equivalents Marketable securities Accounts receivable, net Inventories Prepaid expenses Income taxes recoverable 26,182 48,460 193,732 3,317 $ 41,187 27,545 38,163 41,885 189,468 3,932 Total current assets Property and equipment, net Goodwill Intangible and other assets, net 499,246 15,722 492,543 15,722 140 Total assets Liabilities Current Accounts payable Accrued expenses Accrued self-insurance Payable to employee benefit plans Income taxes payable Deferred income taxes S 111,555 S 105,859 22,307 22,778 1,435 865 23,036 23,442 1,400 Total current liabilities Postretirement benefit obligations Deferred income taxes 14,027 12,912 Total liabilities Shareholders' Equity Common stock, no par value, 100,800,000 shares authorized, 33,044,357 and 33,009,046 shares issued, respectively Retained earnings Accumlated other comprehensive income, net 9,830 779,760 8,595 760,531 6.084 775,210 796,929 Treasury stock at cost, 6,077,311 and 6,016,291 shares, Total shareholders' equity Total liabilities and shareholders' equity (148.701) 146.047 648,228 629.163 S 840,062 S 814.062Step by Step Solution
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