Please Verify if:

1. Common Balance Sheet is Correct (Store 1)- Help with doing %s for additional information

2. Common Size Income Statement is Correct (Store 1)-Help with doing %s for additional information

3. Common Balance Sheet is Correct(Store 2)-Help with doing %s for additional information

Thanks in advance I did all the work I just want to check and need help with the additional information for each statement.

Thanks.

1.

2.

3.

Store 1 2018 2017 $1,778 $3,595 $1,936 $1,952 $13,925 $12,748 1890 612 $18.529 $18.933 $22,375 $22,075 $2,252 $2,275 11.246 11.003 14.523 2016 $2,538 $2,029 $12,549 600 $17.724 $21.914 $2,093 1.245 $12.966 2018 4.04% 4.40% 31.65% 2.023 42.112 50.85% 5.12% 1927 100 naz 2017 8.07% 4.38% 28.63% 143 42.522 49.57% 5.11% 2.803 100 002 2016 5.91% 4.72% 29.21% 1423 41.252 51.00% 4.87% 2.875 100002 Report Date Cash and cash equivalents Receivables, not Merchandise inventorics Other current assets Total current assets Net property and cquipment Goodwill Other Dosets Total assets Current Liabilities: Short-term debt Accounts payable Accrued salaries and related expenses Sales taxes payable Deferred revenue Income taxes payable Current installments of long-term debt Other accrued expenses Total current liabilities Long-term debt, excluding current installments Deferred income taxes Other long-term liabilities Total liabilities Common stock, par value $0.05; authorized: 10,000 shares; issu Paid-in capital Retained earningo Accumulated other comprehensive loss Treasury stock, at cost, 677 shares at February 3, 2013 and 622 Total stockholders' (deficit equity Total liabilities and stockholders' equity $1,339 $7,755 $1,506 $656 $1,782 $11 $1,056 12.611 $16.716 $26,807 $491 $1,867 115.181 $89 $10,576 $46,423 -$772 -$58,186 -$1,878 $44,003 $1,559 $7,244 $1,640 $520 $1,805 $54 $1,202 12.10 $16.194 $24,267 1440 $2,174 $13,025 $89 $10,192 $39,935 -1566 -$48,136 1.454 $44,529 $710 $7,000 $1,484 $508 $1,669 $25 $542 2.195 $14,133 $22,349 $296 $1,855 138 133 3.04% 17.62% 3.42% 1.49% 4.05% 0.022 2.40% 5.985 37.992 60.92% 1.12% 4.243 1071 272 0.20% 24.04% 105.50% -1.75% -132.25% -4.272 100.002 3.50% 16.272 3.68% 1.17% 4.05% 0.12% 2.70% 4.872 36.372 54.50% 0.99% 4.88% 96 7:32 0.20% 22.89% 89.68% -1.272 -108.24% 3.272 100.002 1.65% 16.29% 3.45% 1.18% 3.88% 0.06% 1.26% 5.113 32.892 52.02% 0.69% 4.32% 82 222 0.20% 22.78% 82.67% -2.02% -93.55% 10.082 100.00% 188 9,787 $35,519 -$667 -$40,194 $4,333 $42,966 Additional Information "No allowance account is created for receivables, i.c. Net receivables is equal to gross receivables ""Property and Equipment, ut cost: Land Buildings Furniture, Fixtures and Equipment Leasehold Improvements Construction in Progress Capital Leases Less Accumulated Depreciation and Amortization Net Property and Equipment $8,363 18199 12460 1705 820 1392 20564 22375 8352 $18,073 11506 1637 538 1308 19339 22075 $8,207 $17,772 11,020 1,519 739 1,169 18,512 21,914 $ $ $ 2018 108,203 $ 71,043 $ 37,160 S store 1 2017 100,904 $ 66,548 $ 34,356 $ 2016 94,595 62.282 32,313 2018 100.0% 65.7% 34.3% 2017 100.0% 66.0% 34.0% 2016 100.0% 65.8% 34.2% S $ 17,132 1,754 Report Date Net Sales Cost of sales Gross profit Operating expenses: Selling, general and administrative Depreciation and amortization Impairment loss Total operating expenses Operating income Interest and other (income) expense: Interest and investment income Interest expense Other Interest and other, net Earnings before provision for income taxes Provision for income taxes Net earnings olo o 19,513 5 1,870 $ 247 $ 21,630 $ 15,530 $ 17,864 S 1,811 S $ 19,675 $ 14,681 $ 18.0% 1.7% 0.2% 20.0% 14.4% 17.7% 1.8% 0.0% 19.5% 14.5% 18.1% 1.9% 0.0% 20.0% 14.2% 18,886 13,427 (36) 972 ( (93) S 1,051 $ 16 S 974 $ 14,556 $ 3.435 $ 11,121 $ (74) $ 1,057 S S 983 13,698 $ 5.068 $ 8,630 $ 936 12,491 4.534 7,957 -0.1% 1.0% 0.0% 0.9% 13.5% 3.2% 10.3% -0.1% 1.0% 0.0% 1.0% 13.6% 5.0% 8.6% 0.0% 1.0% 0.0% 1.0% 13.2% 4.8% 8.4% Additional Information Basic weighted average common shares Cash dividend per share Operating cash flow for the year 1,137 4.12 13,038 1,178 3.56 12,031 1,229 2.76 9,783 12.0% 11.1% 9.0% 2018 1.48% 0.63% 36.40% 2.722 41.23% 53.41% 0.74% 0.85% 0.88% 2.882 100002 2017 1.67% 0.29% 32.28% 1952 36.19% 55.88% 2016 1.62% 0.29% 30.39% 2.57% 34.88% 57.98% 1.06% 0.65% 3.14% 2.297 100 m2 1.16% 0.48% 3.70% 2.592 100 m2 store 2 Report Date 2018 2017 2016 Cash & cash equivalents $511,000 $588,000 $558,000 Short-term investments $218,000 $102,000 $100,000 Merchandise inventory, net $12,561,000 $11,393,000 $10,458,000 Other current assets $938.000 $689.000 1884.000 Total current assets $14.228.000 $12.772,000 $12.000.000 Property, less accumulated depreciation $18,432,000 $19,721,000 $19,949,000 Long-term investments $256,000 $408,000 $366,000 Deferred income taxes - net $294.000 $168,000 $222,000 Goodwill $303,000 $1,307,000 $1,082,000 Other assets $995.000 $915.000 $789.000 Total assets $34,508.000 35 291.000 34_408.000 Liabilities Short-term borrowings $722,000 $1,137,000 $510,000 Current maturities of long-term debt $1,110,000 $294,000 $795,000 Accounts payable $8,279,000 $6,590,000 $6,651,000 Accrued compensation & employee benefits $662,000 $747,000 $790,000 Deferred revenue $1.299,000 $1,378,000 $1,253,000 Other current liabilities $2.425.000 $1.950.000 $1.975.000 Total current liabilities $14.497.000 $12.096,000 $11.974.000 Long-term debt, excluding ourrent maturities $14,391,000 $15,564,000 $14,394,000 Deferred revenueextended protection plans $827,000 $803,000 $763,000 Other liabilities $1.149.000 $955.000 $843.000 Total liabilities 30.864.000 29_118.000 27 974 000 Stockholders' Equity Common stock $401,000 $415,000 $433,000 Capital in excess of par value $0 $22,000 $0 Retained earnings $3,452,000 $5,425,000 $6,241,000 Accumulated other comprehensive income (loss) -$209,000 $11,000 -$240,000 Total shareholders' equity $3,644.000 $5.873,000 $6.434.000 Total liabilities and stockholders' equity $34,508,000 $35.291,000 $34,408,000 Additional Information "Property and Equipment, at cost: Land $7,196,000 $7,414,000 $7,329,000 Buildings & building improvements $18,052,000 $18,521,000 $18,147,000 Equipment $10,090,000 $10,475,000 $10,978,000 Construction in progress $525,000 $530,000 $464,000 Total cost $35,863,000 $36.940,000 $36,918,000 Less: accumulated depreciation $17,431,000 $17,219,000 $16,969,000 2.09% 3.22% 23.99% 1.92% 3.76% 7.03Z 12.01% 41.70% 2.40% 3.33% 89442 3.22% 0.83% 18.67% 2.12% 3.90% 5532 34.28% 44.10% 2.28% 2.712 83 367 1.48% 2.31% 19.33% 2.30% 3.64% 5.74% 34.80% 41.83% 2.22% 2457 81 302 1.16% 0.00% 10.00% -0.61% 10.56% 100.00% 1.18% 0.06% 15.37% 0.03% 16.64% 100.00% 1.26% 0.00% 18.14% -0.70% 18.70% 100.00% Store 1 2018 2017 $1,778 $3,595 $1,936 $1,952 $13,925 $12,748 1890 612 $18.529 $18.933 $22,375 $22,075 $2,252 $2,275 11.246 11.003 14.523 2016 $2,538 $2,029 $12,549 600 $17.724 $21.914 $2,093 1.245 $12.966 2018 4.04% 4.40% 31.65% 2.023 42.112 50.85% 5.12% 1927 100 naz 2017 8.07% 4.38% 28.63% 143 42.522 49.57% 5.11% 2.803 100 002 2016 5.91% 4.72% 29.21% 1423 41.252 51.00% 4.87% 2.875 100002 Report Date Cash and cash equivalents Receivables, not Merchandise inventorics Other current assets Total current assets Net property and cquipment Goodwill Other Dosets Total assets Current Liabilities: Short-term debt Accounts payable Accrued salaries and related expenses Sales taxes payable Deferred revenue Income taxes payable Current installments of long-term debt Other accrued expenses Total current liabilities Long-term debt, excluding current installments Deferred income taxes Other long-term liabilities Total liabilities Common stock, par value $0.05; authorized: 10,000 shares; issu Paid-in capital Retained earningo Accumulated other comprehensive loss Treasury stock, at cost, 677 shares at February 3, 2013 and 622 Total stockholders' (deficit equity Total liabilities and stockholders' equity $1,339 $7,755 $1,506 $656 $1,782 $11 $1,056 12.611 $16.716 $26,807 $491 $1,867 115.181 $89 $10,576 $46,423 -$772 -$58,186 -$1,878 $44,003 $1,559 $7,244 $1,640 $520 $1,805 $54 $1,202 12.10 $16.194 $24,267 1440 $2,174 $13,025 $89 $10,192 $39,935 -1566 -$48,136 1.454 $44,529 $710 $7,000 $1,484 $508 $1,669 $25 $542 2.195 $14,133 $22,349 $296 $1,855 138 133 3.04% 17.62% 3.42% 1.49% 4.05% 0.022 2.40% 5.985 37.992 60.92% 1.12% 4.243 1071 272 0.20% 24.04% 105.50% -1.75% -132.25% -4.272 100.002 3.50% 16.272 3.68% 1.17% 4.05% 0.12% 2.70% 4.872 36.372 54.50% 0.99% 4.88% 96 7:32 0.20% 22.89% 89.68% -1.272 -108.24% 3.272 100.002 1.65% 16.29% 3.45% 1.18% 3.88% 0.06% 1.26% 5.113 32.892 52.02% 0.69% 4.32% 82 222 0.20% 22.78% 82.67% -2.02% -93.55% 10.082 100.00% 188 9,787 $35,519 -$667 -$40,194 $4,333 $42,966 Additional Information "No allowance account is created for receivables, i.c. Net receivables is equal to gross receivables ""Property and Equipment, ut cost: Land Buildings Furniture, Fixtures and Equipment Leasehold Improvements Construction in Progress Capital Leases Less Accumulated Depreciation and Amortization Net Property and Equipment $8,363 18199 12460 1705 820 1392 20564 22375 8352 $18,073 11506 1637 538 1308 19339 22075 $8,207 $17,772 11,020 1,519 739 1,169 18,512 21,914 $ $ $ 2018 108,203 $ 71,043 $ 37,160 S store 1 2017 100,904 $ 66,548 $ 34,356 $ 2016 94,595 62.282 32,313 2018 100.0% 65.7% 34.3% 2017 100.0% 66.0% 34.0% 2016 100.0% 65.8% 34.2% S $ 17,132 1,754 Report Date Net Sales Cost of sales Gross profit Operating expenses: Selling, general and administrative Depreciation and amortization Impairment loss Total operating expenses Operating income Interest and other (income) expense: Interest and investment income Interest expense Other Interest and other, net Earnings before provision for income taxes Provision for income taxes Net earnings olo o 19,513 5 1,870 $ 247 $ 21,630 $ 15,530 $ 17,864 S 1,811 S $ 19,675 $ 14,681 $ 18.0% 1.7% 0.2% 20.0% 14.4% 17.7% 1.8% 0.0% 19.5% 14.5% 18.1% 1.9% 0.0% 20.0% 14.2% 18,886 13,427 (36) 972 ( (93) S 1,051 $ 16 S 974 $ 14,556 $ 3.435 $ 11,121 $ (74) $ 1,057 S S 983 13,698 $ 5.068 $ 8,630 $ 936 12,491 4.534 7,957 -0.1% 1.0% 0.0% 0.9% 13.5% 3.2% 10.3% -0.1% 1.0% 0.0% 1.0% 13.6% 5.0% 8.6% 0.0% 1.0% 0.0% 1.0% 13.2% 4.8% 8.4% Additional Information Basic weighted average common shares Cash dividend per share Operating cash flow for the year 1,137 4.12 13,038 1,178 3.56 12,031 1,229 2.76 9,783 12.0% 11.1% 9.0% 2018 1.48% 0.63% 36.40% 2.722 41.23% 53.41% 0.74% 0.85% 0.88% 2.882 100002 2017 1.67% 0.29% 32.28% 1952 36.19% 55.88% 2016 1.62% 0.29% 30.39% 2.57% 34.88% 57.98% 1.06% 0.65% 3.14% 2.297 100 m2 1.16% 0.48% 3.70% 2.592 100 m2 store 2 Report Date 2018 2017 2016 Cash & cash equivalents $511,000 $588,000 $558,000 Short-term investments $218,000 $102,000 $100,000 Merchandise inventory, net $12,561,000 $11,393,000 $10,458,000 Other current assets $938.000 $689.000 1884.000 Total current assets $14.228.000 $12.772,000 $12.000.000 Property, less accumulated depreciation $18,432,000 $19,721,000 $19,949,000 Long-term investments $256,000 $408,000 $366,000 Deferred income taxes - net $294.000 $168,000 $222,000 Goodwill $303,000 $1,307,000 $1,082,000 Other assets $995.000 $915.000 $789.000 Total assets $34,508.000 35 291.000 34_408.000 Liabilities Short-term borrowings $722,000 $1,137,000 $510,000 Current maturities of long-term debt $1,110,000 $294,000 $795,000 Accounts payable $8,279,000 $6,590,000 $6,651,000 Accrued compensation & employee benefits $662,000 $747,000 $790,000 Deferred revenue $1.299,000 $1,378,000 $1,253,000 Other current liabilities $2.425.000 $1.950.000 $1.975.000 Total current liabilities $14.497.000 $12.096,000 $11.974.000 Long-term debt, excluding ourrent maturities $14,391,000 $15,564,000 $14,394,000 Deferred revenueextended protection plans $827,000 $803,000 $763,000 Other liabilities $1.149.000 $955.000 $843.000 Total liabilities 30.864.000 29_118.000 27 974 000 Stockholders' Equity Common stock $401,000 $415,000 $433,000 Capital in excess of par value $0 $22,000 $0 Retained earnings $3,452,000 $5,425,000 $6,241,000 Accumulated other comprehensive income (loss) -$209,000 $11,000 -$240,000 Total shareholders' equity $3,644.000 $5.873,000 $6.434.000 Total liabilities and stockholders' equity $34,508,000 $35.291,000 $34,408,000 Additional Information "Property and Equipment, at cost: Land $7,196,000 $7,414,000 $7,329,000 Buildings & building improvements $18,052,000 $18,521,000 $18,147,000 Equipment $10,090,000 $10,475,000 $10,978,000 Construction in progress $525,000 $530,000 $464,000 Total cost $35,863,000 $36.940,000 $36,918,000 Less: accumulated depreciation $17,431,000 $17,219,000 $16,969,000 2.09% 3.22% 23.99% 1.92% 3.76% 7.03Z 12.01% 41.70% 2.40% 3.33% 89442 3.22% 0.83% 18.67% 2.12% 3.90% 5532 34.28% 44.10% 2.28% 2.712 83 367 1.48% 2.31% 19.33% 2.30% 3.64% 5.74% 34.80% 41.83% 2.22% 2457 81 302 1.16% 0.00% 10.00% -0.61% 10.56% 100.00% 1.18% 0.06% 15.37% 0.03% 16.64% 100.00% 1.26% 0.00% 18.14% -0.70% 18.70% 100.00%