Question

Solve for the missing numbers. Total Liabilities And Equity ________, Revenue ________ , Gross Property, Plant & Equipment ________, Depreciation ________ , Inventory ________ , Net Income ________ , Interest Expense ________ , Goodwill ________ , Income Taxes Payable ________ , Deferred Tax Liability, Non-Current ________ , Selling & Admin Expense 3,754, Retained Earnings 111, R & D Expense 31, Total Current Assets 4,967, Total Liabilities 33,618, Other Operating Expense 74, Operating Income 2,403, Other Non-Current Liabilities 1,086, Other Current Assets 2,402, Common Stock 547, Cost Of Goods Sold 7,292, Cash 222, Comprehensive Income and Other (2,117), Accounts Receivable 2,003, EBT 1,085, Accumulated Depreciation (22,155), Income Tax Expense 394, Prepaid Expenses 206, Net Property, Plant & Equipment 17,039, Long-term Investments 567, Long Term Intangibles 4,328, Other Long-Term Assets 466, Total Assets 47,017, Accounts Payable 1,179, Total Current Liabilities 5,349, Long-Term Debt 8,185, Accrued Expenses 1,093, Current Port. of LT Debt 1,503, Gross Profit 10,178, Unearned Revenue, (Current Liability) 672, Pension & Other Post-Retire. Benefits (Long Term Liability) 15,527, Additional Paid In Capital 14,858

19,650 1. Total Liabilities And Equity 47,017 2. Gross Property, Plant & Equipment 902 3. Revenue 39,194 4. Depreciation 3,916 5. Inventory DDDDDDDDDD 3,471 6. Interest Expense 7. Goodwill 1,318 8. Net Income 17,470 9. Income Taxes Payable 134 10. Deferred Tax Liability, Non- Current

Answer 1

Answer with working notes is given below

Total Liabilities And Equity Revenue Gross Property, Plant & Equipment Depreciation Inventory Net Income Interest Expense Goodwill Income Taxes Payable Deferred Tax Liability $47,017 $17,470 $39,194 $3,916 $134 $691 $1,318 $19,650 $902 $3,471 $17,470 | $7,292 $10,178 Working note Income Statement Less: Cost of goods sold Gross profit Less: Operating expenses Selling & Admin Expense R & D Expense Other Operating Expense Depreciation Operating Income Less: Interest Earning before tax (EBT) Less: Income Tax Expense Net Income $3,754 $31 $74 $3,916 $7,775 $2,403 $1,318 $1,085 $394 $691 Cost Of Goods Sold Gross Profit Sales $7,292 $10,178 $17,4701 $10,178 $2,403 $7,775 Gross profit Operating Income Total Operating expenses Less: Selling & Admin Expense R & D Expense Other Operating Expense Depreciation $3,754 $31 $74 $3,916 $2,403 Operating Income Less: EBT Interest expenses $1,085 $1,318 EBT Income tax expense Net Income $1,085 $394 $691 Net Property, Plant & Equipment Accumulated Depreciation (22,155) Gross Assets $17,039 $22,155 $39,194 Balance Sheet Assets Cash Accounts Receivable Prepaid Expenses Inventory Other Current Assets Total Current Assets $222 $2,003 $206 $134 $2,402 Balancing number $4,967 Long-term Investments $567 Net Property, Plant & Equipment $17,039 $466 $4,328 $19,650 Total Assets- All other assets $47,017 Other Long-Term Assets Long Term Intangibles Good will Total Assets Liabilities and stockholders Equity Current Liabilities Accounts Payable Accrued Expenses Current Port. of LT Debt Unearned Revenue (Current Liability) Income tax payable Total Current Liabilities $1,179 $1,093 $1,503 $672 $902 Balancing number $5,349 Other Non-Current Liabilities Deferred tax liability non Current $1,086 $3,471 Balancing number Long-Term Debt Pension & Other Post-Retire. Benefits (Long Term Liability) Total Liabilities $8,185 $15,527 $33,618 Stockholders equity Common Stock Additional Paid In Capital Retained Earnings Comprehensive Income and Other Total Stockholders equity Total Liabilities and Stockholders equity $547 $14,858 $111 -$2,117 $13,399 $47,017