Wal-Mart Stores. Inc., is the largest retail chain in the United States, operating more than 2.000 stores. Its recent quarterly income statement contained the following items (in thousands). Solve for the missing amounts and prepare a condensed income statement for the quarter ended October 31, 2003.

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Cost of sales Interest costs Net income Net sales Operating, selling, and general and administrative expenses Provision for income taxes* Rental and other income Total costs and expenses Total revenues Pretax income $16,200,873 184.190 ? 20,417,717 3,340,263 339,422 235.116