Copy of Super-Electronics Worksheet

Copy of Super-Electronics Worksheet - Exhibit 1 Super...

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Exhibit 1 Super Electronics, Inc. Statement of financial position (Amounts in thousands) Current assets Cash and cash equivalents $57,520 Receivables 21,960 Merchandise inventories 188,320 Other current assets 27,040 Total Current Assets $294,840 Property and Equipment Land and buildings 46,280 Leasehold improvements 83,080 Fixtures and equipment 141,000 $270,360 Less: accumulated depreciation 92,080 Net Property and Equipment $178,280 Other assets $61,200 Total assets $534,320 Current Liabilities Accounts payable $164,026 Accrued income taxes 20,240 Other current liabilities 37,347 Total Current Liabilities $221,613 Long term debt $111,203 Shareholders' Equity Common stock, $0.01 par value; Authorized - 50 m shares $1,600 Additional paid in capital 17,200 Retained earnings 182,704 Total Shareholders' Equity 201,504 Total Liabilities and Shareholders' Equity $534,320 2/28/2009 (preliminary)
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2/29/2008 $48,200 73,920 160,400 48,480 $331,000 28,200 61,600 114,600 $204,400 78,640 $125,760 $30,600 $487,360 $144,995 22,740 55,703 $223,438 $84,594 $1,600 17,200 160,528 179,328 $487,360
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This note was uploaded on 12/02/2010 for the course ACC 210 taught by Professor Mcquade during the Fall '08 term at Bentley.

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Copy of Super-Electronics Worksheet - Exhibit 1 Super...

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