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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