Fill in the missing numbers. Net sales _ . Accounts payabie ___. Depreciation _ _, Income before income taxes , Goodwill __ ______ . Additional paid-in capital ____ . Income taxes _______. Capital lease

Fill in the missing numbers. Net sales _ . Accounts payabie ___. Depreciation _ _, Income before income taxes , Goodwill __ ______ . Additional paid-in capital ____ . Income taxes _______. Capital lease
obligations [long term liabliitii] _________. Prepaid expenses ______ . Total liabilities
and stockholders’ ecroit‘iir ______ . Total current assets 312, Total assets 411. Accrued expenses .51. Selling and administrative expense 253. Total current
liabilities 1152. Net Income 15. Deferred rent {long-teen] 21. Common stool: {film
par value} 2. I:ash and cash equivalents 1?. Accounts receivable 15. Gross profit
3G3. Merchandise inventories 255, Doerating inoome 26. Total liabilities 242. Long-
term debt 4?, FmpEI’tV and equipment, Net ‘12, Retained eami‘ngs 3?, Dther long-
term liabilities 9. Cost of sales 61?. Accumulated IEither Comprehensive Loss -2ci, Interest expense 3. Current portion of capital lease obiigations 14 92D 1_ Net sales
V
1 Accounts payable
s… 1’06
3_ Depreciafion ____
o. B?
4. Income before income taxes
i… 23
5_ Goodwill
i… 411
is Additional paldwin capltai
o 24 _. ________
E 1 Income taxes _______
y
B. I1:.apilzal lease obligations [long
– 3 term liability} _ _
a. 2? 5i, Prepaid expenses _______
v- 25 111 Total liabilities and stockholders’ equity“

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