Please prepare a balance sheet (comparative & classified in proper format) for fiscal year 2015 and 2016

B G H N 3 4 LO 66,200 List of Items for Statement of Cash Flows Statement 3 December 31, 2016 4 (thousands of dollars) 5 6 Cash and Cash Equivalents, January 1, 2016 7 Cash and Cash Equivalents, December 31, 2016 8 increase in accrued expenses 9 decrease in prepaid expenses 10 increase in inventories 11 decrease in income taxes payable 12 increase in accounts payable 13 gain on sale of investment 14 increase in accounts receivable 15 gain on sale of land 16 dividend payments 17 depreciation expense 18 payments for purchase of investments 19 payments for purchase of equipment 20 payments for ppuchase of land 21 proceeds from sale of land 22 proceeds from the issuance of stock 23 proceeds from sale of investments 24 net income 25 payments made to retire bonds payable 26 proceeds from the issueance of a mortgage 27 payments for purchase of building 2,300 960 21,350 3,500 6,840 11,000 20,000 20,500 33,000 39,990 40,500 56,200 62,500 85,000 81,000 100,500 120,000 150,000 175,000 187,500 NZO F G 4 2016 Dr Cr 1,079,837 3,245,967 E D B 2 List of Accounts from General Ledger in Alphabetical Order December 31, 2016 3 (thousands of dollars) 5 2015 6 Dr Cr 7 8 Accounts Payable 999,210 9 Accounts Receivable 2,943,125 10 Accrued Liabilities - Other 508,643 11 Accrued Pension Liabilities 650,216 12 Accrued Restructuring Charges 126,000 13 Accrued Salaries, Wages and Commissions 281,364 14 Accumulated Other Comprehensive Income (L08) 621,236 15 Accumulated Depreciation - Property, Plant & Equipment 1,829,634 16 Accumulated Post-Employment Benefit Obligation (long-term) 802,316 17 Additional Paid-in Capital, Common Stock 299,304 18 Additional Paid-in Capital, Preferred Stock 75 19 Allowance for Doubtful Accounts 125,436 20 Bonds Payable 244,563 21 Cash and Cash Equivalents 401,236 22 Common Stock 300,000 23 Cost of Goods Sold 3,000,235 24 Current Portion of Long-term Debt 720,125 25 Deferred Tax Assets (current) 62,596 26 Deferred Tax Liabilities (long-term) 229,000 27 Depreciation Expense 307,200 28 Dividends - Common 292,351 29 Dividends - Preferred 2,000 721,358 450,356 90,476 350,191 85,000 1,999,999 402,634 299,304 75 124,645 249,046 751,329 284,000 2,763,584 849,869 81,236 440,263 311,236 214,956 945 B D E F G 292,351 2,000 1,732,429 3,212,491 214,956 945 1,459,695 3,212,491 246,002 102,563 201,366 250,000 10,126 18,227 1,235,000 163,214 1,456,896 224,561 3,223,713 28,100 3,702,700 7,453 900 900 28 Dividends - Common 29 Dividends - Preferred 30 General & Administrative Expenses 31 Goodwill and Other Intangibles 32 Income Taxes Payable 33 Interest Expense 34 Interest Income 35 Investments in unconsolidated affiliated companies 36 Inventories 37 Long-term Debt 38 (Loss) Income from Discontinued Operations, net of tax 39 Preferred Stock 40 Prepaid Expenses 41 Property, Plant and Equipment 42 Provision for income taxes 43 Research and Development Expenses 44 Restructuring Charges 45 Retained Earnings, beginning 46 Sales 47 Selling Expenses 48 Short-term Investments 49 Treasury Stock, at cost 50 Uneamed Revenues 51 52 Net Income (loss) 141,029 2,943,216 245,105 199,500 199,506 170,296 3,936,726 201,636 496,597 255,013 2,960,256 8,430,061 5,173,286 6,526,967 19,365 20,000 4,472,969 58,890 26,800 4,263,984 22,443,269 456,325 22,443,269 23,382,838 423,689 23,382,838 54 Weighted average number of common shares: 55 FY 2016: 56 Basic 57 ted 58 FY 2015: 59 Basic 60 Diluted 208,448,076 shares 210,348,076 shares 218,464,140 shares 220,964,140 shares