COST Financial_Report

005 pa r va lue td cla ss3dnump2spa nspa ntd td

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Unformatted text preview: 026 <spa n></spa n></td> < td cla ss=3Dnump>9 6 5<spa n></spa n></td> < /tr> < tr cla ss=3Dre> < td cla ss=3Dpl va lign=3Dtop>Mercha ndise inventories</td> < td cla ss=3Dnump>7,09 6 <spa n></spa n></td> < td cla ss=3Dnump>6 ,6 38<spa n></spa n></td> < /tr> < tr cla ss=3Dro> < td cla ss=3Dpl va lign=3Dtop>Deferred income ta xes a nd other current a ssets</td> < td cla ss=3Dnump>550<spa n></spa n></td> < td cla ss=3Dnump>4 9 0<spa n></spa n></td> < /tr> < tr cla ss=3Dreu> < td cla ss=3Dpl va lign=3Dtop>Tota l current a ssets</td> < td cla ss=3Dnump>13,526 <spa n></spa n></td> < td cla ss=3Dnump>13,706 <spa n></spa n></td> < /tr> < tr cla ss=3Dro> < td cla ss=3Dpl va lign=3Dtop><strong>PROPERTY AND EQUIPMENT</strong></td> < td cla ss=3Dtext><spa n></spa n></td> < td cla ss=3Dtext><spa n></spa n></td> < /tr> < tr cla ss=3Dre> < td cla ss=3Dpl va lign=3Dtop>La nd</td> < td cla ss=3Dnump>4 ,032<spa n></spa n></td> < td cla ss=3Dnump>3,819 <spa n></spa n></td> < /tr> < tr cla ss=3Dro> < td cla ss=3Dpl va lign=3Dtop>Buildings a nd improvements</td> < td cla ss=3Dnump>10,879 <spa n></spa n></td> < td cla ss=3Dnump>10,278<spa n></spa n></td> < /tr> < tr cla ss=3Dre> < td cla ss=3Dpl va lign=3Dtop>Equipment a nd fixtures</td> < td cla ss=3Dnump>4 ,26 1<spa n></spa n></td> < td cla ss=3Dnump>4 ,002<spa n></spa n></td> < /tr> < tr cla ss=3Dro> < td cla ss=3Dpl va lign=3Dtop>Construction in progress</td> < td cla ss=3Dnump>374 <spa n></spa n></td> < td cla ss=3Dnump>26 9 <spa n></spa n></td> < /tr> < tr cla ss=3Dreu> < td cla ss=3Dpl va lign=3Dtop>Gross property, pla nt a nd equipment</td> < td cla ss=3Dnump>19 ,54 6 <spa n></spa n></td> < td cla ss=3Dnump>18,36 8<spa n></spa n></td> < /tr> < tr cla ss=3Dro> < td cla ss=3Dpl va lign=3Dtop>Less a ccumula ted deprecia tion a nd a mortiz a tion</td> < td cla ss=3Dnum>(6 ,585)<spa n></spa n></td> < td cla ss=3Dnum>(5,9 36 )<spa n></spa n></td> < /tr> < tr cla ss=3Dreu> < td cla ss=3Dpl va lign=3Dtop>Net property a nd equipment</td> < td cla ss=3Dnump>12,9 6 1<spa n></spa n></td> < td cla ss=3Dnump>12,4 32<spa n></spa n></td> < /tr> < tr cla ss=3Dro> < td cla ss=3Dpl va lign=3Dtop>OTHER ASSETS</td> < td cla ss=3Dnump>6 53<spa n></spa n></td> < td cla ss=3Dnump>6 23<spa n></spa n></td> < /tr> < tr cla ss=3Dreu> < td cla ss=3Dpl va lign=3Dtop>TOTAL ASSETS</td> < td cla ss=3Dnump>27,14 0<spa n></spa n></td> < td cla ss=3Dnump>26 ,76 1<spa n></spa n></td> < /tr> < tr cla ss=3Dro> < td cla ss=3Dpl va lign=3Dtop><stro...
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This document was uploaded on 04/07/2014.

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