Using the data for Brady and Co. provided prepare
	Balance Sheet - comparative, classified in proper format for fiscal years 2015 and 2016

Brady and Co. List of Accounts from General Ledger in Alphabetical Order December 31, 2016 (thousands of dollars) 2015 2016 Dr Dr Accounts Payable 1,530,193 1,649,426 Accounts Receivable 2,943,125 3,245,967 811,834 Accrued Liabilities 0ther 634,643 Accrued Salaries, Wages and Commissions 281,364 350,191 85,000 1,999,999 Accumulated Other Comprehensive Income (Loss) Accumulated Depreciation Property, Plant & Equipment Additional Paid-in Capital, Common Stock Additional Paid-in Capital, Preferred Stock 621,236 1,829,634 299,304 299,304 75 75 Allowance for Doubtful Accounts 125,436 244,563 124,645 249,046 Bonds Payable Cash and Cash Equivalents 401,236 751,329 Common Stock 300,000 284,000 2,763,584 Cost of Goods Sold 3,000,235 849,869 Current Portion of Long-term Debt Deferred Tax Assets (current) Deferred Tax Liabilities (long-term) 720,125 62,596 81,236 229,000 440,263 307,200 Depreciation Expense Dividends- Common 311,236 214,956 292,351 2,000 3,212,491 Dividends Preferred 945 Goodwill and Other Intangibles Income Taxes Payable 3,212,491 246,002 102,563 Interest Expense 191,240 231,773 Inventories 163,214 224,561 Long-term Investments in Securities (unconsolidated) Long-term Debt 1,235,000 1,456,896 4,026,029 4,105,334 7,453 (Loss) Income from Discontinued Operations, net of tax 28,100 Preferred Stock 900 900 170,296 Prpaid Expenses Property, Plant and Equipment 141,029 2,943,216 3,936,726 201,636 Provision for income taxes 245,105 Research and Development Expenses 199,500 496,597 Restructuring Charges Retained Earnings, beginning 199,506 255,013 2,960,256 8,430,061 5,173,286 6,526,967 Sales 1,518,585 26,800 4,263,984 Selling, General & Administrative Expenses Short-term Investments 1,751,794 20,000 4,472,969 Treasury Stock, at cost Unearned Revenues 456,325 22,433,143 423,689 22,433,143 23,364,611 23,364,611 Net Income (loss) Weighted average number of common shares: FY 2016: Basic 208,448,076 shares Diluted 210,348,076 shares FY 2015: 218,464,140 shares 220,964,140 shares Basic Diluted