COST Financial_Report

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Unformatted text preview: p;#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> &#xA0 </td> </p> </p> </td> &#xA0 </td> </p> </p> </td> MARGIN-LEFT: 3em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Mercha ndise Inventories</font></p> &#xA0 </font></td> &#xA0 &#xA0 </font></td> </font></td> &#xA0 </font></td> &#xA0 </td> </p> </p> </td> &#xA0 </td> </p> </p> </td> MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px </p> MARGIN-BOTTOM: 0px' a lign=3Djustify> FONT-SIZ E: 1px'> s experience. The provision is a djusted periodica lly MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Property a nd MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px' a lign=3Djustify> s net ca rrying va lue. In the event s fa ir va lue less costs to MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Softwa re Costs</i></font></p> MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px </p> MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Other Assets</i></font></p> MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px </p> FONT-SIZ E: 1px'> FONT-SIZ E: 12px'> </font></td> &#xA0 </font></td> </font></td> &#xA0 </font></td> ARIAL' siz e=3D1><b>2012</b></font></td> ARIAL' siz e=3D1><b>2011</b></font></td> </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Prepa id rents, lea se costs, a nd &#xA0 </font></td> &#xA0 &#xA0 </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Receiva bles from governmenta l &#xA0 </font></td> </font></td> &#xA0 &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Ca sh surrender va lue of life &#xA0 </font></td> </font></td> &#xA0 &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Goodwill, net</font></p> &#xA0 </font></td> </font></td> &#xA0 &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Other</font></p> &#xA0 </font></td> </font></td> &#xA0 &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> &#xA0 </td> </p> </p> </td> &#xA0 </td> </p> </p> </td> MARGIN-LEFT: 3em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Other Assets</font><...
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