QUESTION 1

The following balance sheet information (in $ millions) comes from the Annual Report to shareholders of Marri Inc. for the year ended, January 2, 2014.

ASSETS	$000s
Current assets
Cash and equivalents	29
Accounts receivable	?
Inventory	?
Prepaid taxes	?
Other	43
Total current assets	?
Property and equipment, net	2,513
Intangible assets, net	?
Investments in affiliates	1,026
Notes and other receivables, net	1,104
Other	850
Total assets	8,177
LIABILITIES AND SHAREHOLDERS' EQUITY	$000s
Current liabilities
Accounts payable	?
Accrued payroll and benefits	412
Self-insurance	43
Other payables and accruals	731
Total current liabilities	1,770
Long-term debt	?
Other long-term liabilities	1,178
Total liabilities	?
Shareholders' equity
Class A common stock, 255.6 million shares issued	3
Additional paid-in capital	3,317
Retained earnings	?
Treasury stock	(987)
Total shareholders equity	?
Total liabilities and shareholders equity	8,177

In addition, you are provided with the following information from an analysis of Marri's financial position at the same date:

Current ratio = 0.6973; Debt-to-equity ratio = 1.131; Accounts receivable turnover ratio = 4.68 times;

Asset turnover ratio = 0.4 times; Inventory turnover ratio = 9.5 times; and Gross profit margin = 30%.

Required: Compute the missing amounts in the Marri balance sheet.