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using the numbers given create a balance sheet for the items labeled b, and create an income statement for the items labeled i. Calibri ce
using the numbers given create a balance sheet for the items labeled b, and create an income statement for the items labeled i.
Calibri ce Wrap lext General Le Copy Paste Merge & Center $ % 8 Format BI U Dab Format Painter Clipboard Font fx Intangible assets, net of accumulated amortization Conditional C Formatting as Table Styl Tables Undo Alignment Number A12 A B C D CONSOLIDATED BALANCE SHEET - USD ($) $ in Thousands F/S Jun. 30, 2020 DR CR b NON b b b b b b b 1b Mar. 31, 2020 DR CR $ 2,822,729 69,912 404,523 28,669 267,814 518,299 144,738 3,042,139 671,467 301,592 190,849 318,832 13,750 102,367 433,728 514,571 3,625,008 18,398 19,398 210,274 Cash and cash equivalents Marketable securities Accounts receivable Allowance for Doubtful Accounts 8 Other current assets 9 Property, capitalized software and equipment 10 Accumulated depreciation 11 Goodwill 12 Intangible assets, net of accumulated amortization 13 Long-term investments 14 Deferred income taxes-asset 15 Equity method investments 16 Current portion of long-term debt 17 Accounts payable, trade 18 Deferred revenue 19 Accrued expenses and other current liabilities 20 Long-term debt, net 21 Income taxes payable 22 Asset Retirement Obligations 23 Other long-term liabilities b b b b b b b b b b b File Home Insert Formulas Data Review View Help Tell me what you want to do Open in Desktop App X Cut Calibri 11 - A A General OD ITX DO LG Copy a Wrap Text Merge & Center Paste U Dab MA $ % ) Insert Delete Format Format Painter Clipboard Conditional Format Cell Formatting as Table Styles Tables Undo Font Alignment Number Cells B44 B E F G 18,398 19,398 210,274 264 S 16 12,605,645 1,689,925 S S 136,349 10,430,270 28,397 21 b Income taxes payable 22. b Asset Retirement Obligations b 23 Other long-term liabilities s Common stock $.001 par value; authorized 1,600,000 shares; issued 263,502 and 24 outstanding 76,852 Class B convertible common stock $.001 par value; authorized 400,000 shares; issued 16,157 s 25 shares and outstanding 5,789 shares 26 Additional paid-in capital 27 Retained earnings 28 Accumulated other comprehensive loss s 29 Treasury stock 196,908 shares 30 Cash dividends S 31 i Revenue i 32 Cost of revenue 33 Selling and marketing expense 34 General and administrative expense 35 Product development expense i 36 Depreciation 37 Amortization of intangibles i 38 Goodwill impairment 39 Interest expense 40 Other expense, net of other income 41 Income Tax benefit 42 Change in unrealized gains and losses of available-for-sale securities 43 1,228,765 323,221 432,697 256,021 105,733 24,738 52,162 211,973 44,866 49,893 89,896 20,936Step by Step Solution
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