Question: FISCAL YEAR (In thousands, except per share data) Total sales 5,121,804 Gross prot 1,581,208 Selling and administrative expenses 1,251,524 Depreciation and amortization 173,557 Pre-opening expenses

FISCAL YEAR (In thousands, except per share data)
Total sales 5,121,804
Gross prot 1,581,208
Selling and administrative expenses 1,251,524
Depreciation and amortization 173,557
Pre-opening expenses 12,796
Operating prot 143,331
Interest income (expense), net and amortization of deferred nancing fees -2,344
Debt redemption charge 0
Earnings from continuing operations before taxes and minority interest 140,987
Income taxes 55,591
Earnings from continuing operations before minority interest 85,396
Minority interest 30
Earnings from continuing operations 85,426
Earnings (loss) from discontinued operations (net of income tax)e -9,506
Net earnings $ 75,920
Earnings (loss) from discontinued operations -0.17
Net earnings 1.38
Diluted earnings per common share Earnings from continuing operations 1.49
Earnings (loss) from discontinued operations -0.17
Net earnings 1.32
Dividends paid per share $ 0.9
Weighted average common shares outstanding
Basic 55,207
Diluted 57,327
Number of stores 778
Comparable store sales increase (decrease)
Stores -5.40%
Online -1.30%
Capital expenditures 192,153
Total assets 2,993,888
Long-term debt 0
Cash and cash equivalents $49,337
Receivables, net 5821
Merchandise inventories 14,258
Prepaid expenses and other current assets 1034
Current assets of discontinued operations 70,450
Net property and equipment 14,552
Goodwill 12,656
Other noncurrent assets 9,738
Noncurrent assets of discontinued operations 36,946
Accounts payable 39,030
Accrued liabilities 13,221
Current liabilities of discontinued operations 52,251
Noncurrent liabilities of discontinued operations 26,482
Net assets of discontinued operations 28,663

Using the above data from the Annual Report fill out the below spreadsheet:

Sales
Cost of Goods Sold
Gross Profit
Operating Expense
Sales Expense
Net Income
Total Current Asset
Total Long Term Assets
Current Liabilities
Total Long-Term Liabilities
Total Liabilities
Stockholders Equity

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