Question: Classify balance sheet items as either operating or non-operating . Highlight all operating items in green and all non-operating items in yellow. *Note that we
Classify balance sheet items as either operating or non-operating. Highlight all operating items in green and all non-operating items in yellow.
*Note that we will call operating lease assets and liabilities as operating items (instead of non-operating).
Consolidated Balance Sheet
Current assets:
Cash and cash equivalents
Accounts receivable
Inventory
Current deferred tax asset
Prepaid expenses and other current assets
Income tax receivable
Investments
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Total current assets
Leasehold improvements, property and equipment, net
Restricted Cash
Operating Lease Assets
Long term investments
Other assets
Goodwill
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Total assets
Current liabilities:
Accounts payable
Accrued payroll and benefits
Accrued liabilities
Unearned Revenue
Current operating lease liabilities
Income tax payable
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Total current liabilities
Deferred rent
Long-term operating lease liabilities
Deferred income tax liability
Other liabilities
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Total liabilities
Shareholders equity:
Common stock
Additional paid-in capital
Treasury stock
Accumulated other comprehensive income
Retained earnings
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Total shareholders' equity
Total liabilities and shareholders' equity
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