Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Please Verify if %s of Common Balance Sheet is Correct Help with doing %s for additional information 2018 1.48% 0.63% 36.40% 2.722 41.23% 53.41% 0.74%

Please Verify if %s of Common Balance Sheet is Correct

Help with doing %s for additional information

image text in transcribed

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%

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

More Books

Students also viewed these Accounting questions

Question

=+36. IQs, finis. Consider the IQ model N(100, 16) one last time.

Answered: 1 week ago