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Question: The parentheses around the treasury stock dollars indicate that treasury stock is: Consolidated Balance Sheet In Millions, except per share data 12/31/16 12/31/15 ASSETS
Question: The parentheses around the treasury stock dollars indicate that treasury stock is: Consolidated Balance Sheet In Millions, except per share data 12/31/16 12/31/15 ASSETS Current assets Cash and equivalents Accounts and notes receivable Inventories, at cost, not in excess of market Prepaid expenses and other current assets $1,223.4 $7,685.5 1,474.1 58.9 565.2 1,527.0 4,848.6 1,298.7 100.1 558.7 ssets of businesses held for sale Total current assets 9,643.0 Other assets Investments in and advances to affiliates Goodwill Miscellaneous Total other assets 725.9 2,336.5 1,855.3 4,917.7 792.7 2,516.3 1.869,1 5,178.1 Property and equipment Property and equipment, at cost Accumulated depreciation and amortization 37,692.4 (13,185.8) (14,574.8) 23,117.6 $31,023.9$ 37,938.7 34,443.4 Net property and equipment 21,257.6 Total assets LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities Accounts payable Income taxes Other taxes Accrued interest Accrued payroll and other liabilities Current maturities of long-term debt Liabilities of businesses held for sale Total current liabilities Long-term debt Other long-term liabilities Deferred income taxes Shareholders' equity (deficit) Preferred stock, no par value; authorized - 165.0 million shares; issued - none Common stock, $.01 par value; authorized - 3.5 billion shares, issued - 1,660.6 million shares Additional paid-in capital Retained earnings Accumulated other comprehensive income Common stock in treasury, at cost; 841.3 and 753.8 million shares Total shareholders' equity (deficit) Total liabilities and shareholders' equity (deficit) $ 756.0 $ 874.7 154.8 309.0 233.1 1,378.8 267.2 266.3 247.5 1,159.3 77.2 694.8 3,468.3 25,878.5 2,064.3 1,817.1 2,950.4 24,122.1 2,074.0 1,704.3 16.6 16.6 6,757.9 46,222.7 (3,092.9) 6,533.4 44,594.5 (2,879.8) (2,204.3) $31,023.9 (52,108.6)(41,176.8) 7,087.9 $ 37,938.7 a contra asset issued at a discount contra equity sold at a loss Question: The parentheses around the treasury stock dollars indicate that treasury stock is: Consolidated Balance Sheet In Millions, except per share data 12/31/16 12/31/15 ASSETS Current assets Cash and equivalents Accounts and notes receivable Inventories, at cost, not in excess of market Prepaid expenses and other current assets $1,223.4 $7,685.5 1,474.1 58.9 565.2 1,527.0 4,848.6 1,298.7 100.1 558.7 ssets of businesses held for sale Total current assets 9,643.0 Other assets Investments in and advances to affiliates Goodwill Miscellaneous Total other assets 725.9 2,336.5 1,855.3 4,917.7 792.7 2,516.3 1.869,1 5,178.1 Property and equipment Property and equipment, at cost Accumulated depreciation and amortization 37,692.4 (13,185.8) (14,574.8) 23,117.6 $31,023.9$ 37,938.7 34,443.4 Net property and equipment 21,257.6 Total assets LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities Accounts payable Income taxes Other taxes Accrued interest Accrued payroll and other liabilities Current maturities of long-term debt Liabilities of businesses held for sale Total current liabilities Long-term debt Other long-term liabilities Deferred income taxes Shareholders' equity (deficit) Preferred stock, no par value; authorized - 165.0 million shares; issued - none Common stock, $.01 par value; authorized - 3.5 billion shares, issued - 1,660.6 million shares Additional paid-in capital Retained earnings Accumulated other comprehensive income Common stock in treasury, at cost; 841.3 and 753.8 million shares Total shareholders' equity (deficit) Total liabilities and shareholders' equity (deficit) $ 756.0 $ 874.7 154.8 309.0 233.1 1,378.8 267.2 266.3 247.5 1,159.3 77.2 694.8 3,468.3 25,878.5 2,064.3 1,817.1 2,950.4 24,122.1 2,074.0 1,704.3 16.6 16.6 6,757.9 46,222.7 (3,092.9) 6,533.4 44,594.5 (2,879.8) (2,204.3) $31,023.9 (52,108.6)(41,176.8) 7,087.9 $ 37,938.7 a contra asset issued at a discount contra equity sold at a loss
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