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Integrated Industries, Inc. - Statements of Financial Position In Millions of Dollars ASSETS Cash and marketable securities Trade accounts receivable (net of allowances for uncoll. accts of $75 and $64, respectively) Product inventory Prepaid expenses and other current assets Total current assets Property and buildings Equipment Less-accumulated deprec and amort Property, buildings, and equipment, net Other long term assets GOODWILL Total assets LIABILITIES AND SHAREHOLDERS' EQUITY Trade accounts payable Accrued expenses and other liabilities Current portion of long-term debt Total current liabilities Long-term debt, net of current portion Total liabilities SHAREHOLDERS' EQUITY: Common stock, 100 million shares authorized, $1 par value, 47 and 46 million shares issued, respectively Additional paid-in capital Treasury stock, 5.5 and 5.2 mill shares respectively Retained earnings Total shareholders' equity Total liabilities and shareholders' equity Integrated Industries, Inc. - Statement of Income Fiscal Years Ended Revenues Cost of goods sold Selling, gen & admin exp Total operating expenses Income from operations Interest inc (exp), net Income before tax exp Income tax expense Net income 31-Dec-16 250,150 (182,132) (56,358) (238,490) 11,660 (1,355) 10,306 (3,891) 6,414 31-Dec-16 31-Dec-15 8,472 0 29,938 32,123 35,857 32,190 4,055 2,356 78,322 66,669 20,450 14,744 16,863 13,885 (9,278) (7,041) 28,035 21,588 0 403 7,505 8,081 113,861 96,740 31,149 4,492 559 36,199 14,218 50,417 20,467 5,162 792 26,421 14,512 40,934 89 38,460 (5,404) 30,299 63,445 113,861 87 36,757 (4,923) 23,885 55,807 96,740