Homework Help is Here – Start Your Trial Now!
Business
Accounting
January 31, January 31, 2019 2018 ASSETS Current assets: Cash and cash equivalents 358,260 282,220 Marketable securities Accounts receivable, net of allowance for doubtful accounts of $1,499 and $1,326, respectively Inventory Prepaid expenses and other current assets 279,232 80,461 370,507 165,125 76,962 351,395 103,055 114,296 1,202,756 796,029 57,292 Total current assets Property and equipment, net Marketable securities 978,757 813,768 58,688 Deferred income taxes and other assets 104,438 2,160,515 101,567 1,952,780 Total Assets LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Accounts payable Accrued compensation and benefits Accrued expenses and other current liabilities 128,246 36,058 $ 144,414 54,799 187,431 386,644 195,910 360,214 Total current liabilities Long-term debt 291,663 651,877 Deferred rent and other liabilities 284,773 671,417 Total Liabilities Commitments and contingencies (see Note 14) Shareholders' equity: Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued Common shares; $.0001 par value, 200,000,000 shares authorized, 105,642,283 and 108,248,568 shares issued and outstanding, respectively Additional paid-in-capital Retained earnings 11 11 684 1,516,190 1,310,859 Accumulated other comprehensive loss Total Shareholders’ Equity (27,103) 1,489,098 $ (10,651) 1,300,903 1,952,780 Total Liabilities and Shareholders' Equity 2,160,515

January 31, January 31, 2019 2018 ASSETS Current assets: Cash and cash equivalents 358,260 282,220 Marketable securities Accounts receivable, net of allowance for doubtful accounts of $1,499 and $1,326, respectively Inventory Prepaid expenses and other current assets 279,232 80,461 370,507 165,125 76,962 351,395 103,055 114,296 1,202,756 796,029 57,292 Total current assets Property and equipment, net Marketable securities 978,757 813,768 58,688 Deferred income taxes and other assets 104,438 2,160,515 101,567 1,952,780 Total Assets LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Accounts payable Accrued compensation and benefits Accrued expenses and other current liabilities 128,246 36,058 $ 144,414 54,799 187,431 386,644 195,910 360,214 Total current liabilities Long-term debt 291,663 651,877 Deferred rent and other liabilities 284,773 671,417 Total Liabilities Commitments and contingencies (see Note 14) Shareholders' equity: Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued Common shares; $.0001 par value, 200,000,000 shares authorized, 105,642,283 and 108,248,568 shares issued and outstanding, respectively Additional paid-in-capital Retained earnings 11 11 684 1,516,190 1,310,859 Accumulated other comprehensive loss Total Shareholders’ Equity (27,103) 1,489,098 $ (10,651) 1,300,903 1,952,780 Total Liabilities and Shareholders' Equity 2,160,515

Intermediate Accounting: Reporting And Analysis
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter13: Investments And Long-term Receivables
Section: Chapter Questions
Problem 16P
See similar textbooks
icon
Related questions
Question
  • What is the company common stock’s “Book Value” per share?
January 31, January 31, 2019 2018 ASSETS Current assets: Cash and cash equivalents 358,260 282,220 Marketable securities Accounts receivable, net of allowance for doubtful accounts of $1,499 and $1,326, respectively Inventory Prepaid expenses and other current assets 279,232 80,461 370,507 165,125 76,962 351,395 103,055 114,296 1,202,756 796,029 57,292 Total current assets Property and equipment, net Marketable securities 978,757 813,768 58,688 Deferred income taxes and other assets 104,438 2,160,515 101,567 1,952,780 Total Assets LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Accounts payable Accrued compensation and benefits Accrued expenses and other current liabilities 128,246 36,058 $ 144,414 54,799 187,431 386,644 195,910 360,214 Total current liabilities Long-term debt 291,663 651,877 Deferred rent and other liabilities 284,773 671,417 Total Liabilities Commitments and contingencies (see Note 14) Shareholders' equity: Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued Common shares; $.0001 par value, 200,000,000 shares authorized, 105,642,283 and 108,248,568 shares issued and outstanding, respectively Additional paid-in-capital Retained earnings 11 11 684 1,516,190 1,310,859 Accumulated other comprehensive loss Total Shareholders’ Equity (27,103) 1,489,098 $ (10,651) 1,300,903 1,952,780 Total Liabilities and Shareholders' Equity 2,160,515
Transcribed Image Text:January 31, January 31, 2019 2018 ASSETS Current assets: Cash and cash equivalents 358,260 282,220 Marketable securities Accounts receivable, net of allowance for doubtful accounts of $1,499 and $1,326, respectively Inventory Prepaid expenses and other current assets 279,232 80,461 370,507 165,125 76,962 351,395 103,055 114,296 1,202,756 796,029 57,292 Total current assets Property and equipment, net Marketable securities 978,757 813,768 58,688 Deferred income taxes and other assets 104,438 2,160,515 101,567 1,952,780 Total Assets LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Accounts payable Accrued compensation and benefits Accrued expenses and other current liabilities 128,246 36,058 $ 144,414 54,799 187,431 386,644 195,910 360,214 Total current liabilities Long-term debt 291,663 651,877 Deferred rent and other liabilities 284,773 671,417 Total Liabilities Commitments and contingencies (see Note 14) Shareholders' equity: Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued Common shares; $.0001 par value, 200,000,000 shares authorized, 105,642,283 and 108,248,568 shares issued and outstanding, respectively Additional paid-in-capital Retained earnings 11 11 684 1,516,190 1,310,859 Accumulated other comprehensive loss Total Shareholders’ Equity (27,103) 1,489,098 $ (10,651) 1,300,903 1,952,780 Total Liabilities and Shareholders' Equity 2,160,515
Expert Solution
trending now

Trending now

This is a popular solution!

steps

Step by step

Solved in 2 steps with 1 images

SEE SOLUTIONCheck out a sample Q&A here
Blurred answer
Knowledge Booster
Investment in Stocks
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.
Similar questions
  • SEE MORE QUESTIONS
Recommended textbooks for you
Intermediate Accounting: Reporting And Analysis
Intermediate Accounting: Reporting And Analysis
Accounting
ISBN:
9781337788281
Author:
James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:
Cengage Learning
SEE MORE TEXTBOOKS