Homework Answers
Part A
| Assets | 31 Dec, 2007 ($) | 31 Dec, 2006 ($) | Vertical common size for 2007 | Calculation | Horizontal common size for 2007 | Calculation |
| Current Assets | ||||||
| Cash and Cash equivalents | 1,205 | 748 | 8.88% | =1205/Total assets | 61.10% | =(1205-748)/748 |
| Short Term Investments | 2,588 | 3,041 | 19.07% | =2588/Total assets | -14.90% | =(2588-3041)/3041 |
| Receivables | 548 | 449 | 4.04% | 22.05% | ||
| Merchandise Inventories | 4,028 | 3,338 | 29.68% | 20.67% | ||
| Other current Assets | 712 | 409 | 5.25% | 74.08% | ||
| Total Current Assets | 9,081 | 7,985 | ||||
| Property and Equipment | ||||||
| Land & Buildings | 705 | 580 | 5.20% | 21.55% | ||
| Leasehold Equipments | 1,540 | 1,325 | 11.35% | 16.23% | ||
| Fixtures and equipments | 2,627 | 2,898 | 19.36% | -9.35% | ||
| Property under Capital Lease | 32 | 33 | 0.24% | -3.03% | ||
| Total Property and Equipment | 4,904 | 4,836 | 36.14% | 1.41% | ||
| Less : accumulated depreciation | 1,966 | 2,124 | 14.49% | -7.44% | ||
| Net Property and Equipment | 2,938 | 2,712 | 21.65% | 8.33% | ||
| Goodwill | 919 | 557 | 6.77% | 64.99% | ||
| Trade name | 81 | 44 | 0.60% | 84.09% | ||
| Long Term Investments | 318 | 218 | 2.34% | 45.87% | ||
| Other Assets | 233 | 348 | 1.72% | -33.05% | ||
| Total Assets | 13,570 | 11,864 | ||||
| Liabilities and Shareholders' Equity | ||||||
| Current Liabilities | ||||||
| Accounts Payable | 3,934 | 3,234 | 28.99% | =3934/Total liabilities | 21.65% | =(3934-3234)/3234 |
| Unredeemed Gift card liabilities | 496 | 469 | 3.66% | 5.76% | ||
| Accrued compensation and related expenses | 332 | 354 | 2.45% | -6.21% | ||
| Accrued liabilities | 990 | 878 | 7.30% | 12.76% | ||
| Accrued income taxes | 489 | 703 | 3.60% | -30.44% | ||
| Short term debt | 41 | - | 0.30% | |||
| Current portion of long term debt | 19 | 418 | 0.14% | -95.45% | ||
| Total Current Liabilities | 6,301 | 6,056 | ||||
| Non Current Liabilities | ||||||
| Long term liabilities | 443 | 373 | 3.26% | 18.77% | ||
| Long term debt | 590 | 178 | 4.35% | 231.46% | ||
| Minority interest | 35 | - | 0.26% | |||
| Total Non Current Liabilities | 1,068 | 551 | ||||
| Shareholders equity | ||||||
| Preferred Stock | - | - | 0% |
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