ACO01 - Lecture 5 - Completing the Accounting Cycle [Compatibility Mode]

Assets total current assets property plant and

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Unformatted text preview: be $ 42,560 $ 125,000 152,000 into cash or 96,400 83,260 expire (be used 12,550 14,800 up)14,860 within the 9,670 278,810 302,290 longer of one year or the 195,200 223,500 operating cycle. 26,420 32,000 $ 25,225 525,655 $ 18,790 576,580 Property, Consolidated Balance Sheet plant and December 31, equipment 2001 2002 (in thousands, except share data and per shate data) includes assets ASSETS with useful Current assets: Cash & cash equivalents $ 30,000 more 42,560 lives of $ 152,000 Accounts receivable, net 125,000 than one year Inventories, net 96,400 83,260 Deferred taxes 12,550 14,800 acquired for Other current assets 14,860 9,670 use in the Total current assets 278,810 302,290 business rather Property, plant and equipment, net 195,200 223,500 than for resale. Intangible assets, net 26,420 32,000 Other assets $ 25,225 525,655 $ 18,790 576,580 Consolidated Balance Sheet December 31, 2011 2012 (in thousands, except share data and per shate data) ASSETS Current assets: Cash & cash equivalents Accounts receivable, net Inventories, net Deferred taxes Other current assets Total current assets Property, plant and equipment, net Intangible assets, net Other assets Other assets $ 30,000 $ 42,560 and intangible 125,000 152,000 96,400 83,260 assets include 12,550 14,800 items such as 14,860 9,670 278,810 patents,302,290 goodwill, 195,200 223,500 26,420 32,000 copyrights, etc. 25,225 18,790 $ 525,655 $ 576,580 15 Classified Balance Sheet L...
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