Question: Please help, questions at bottom Report Date Variance = 2020 - Variance = 2022 - 2021 % Variance = 2019 % Variance = Currency Variance/2021

Please help, questions at bottom

Please help, questions at bottom Report Date
Report Date Variance = 2020 - Variance = 2022 - 2021 % Variance = 2019 % Variance = Currency Variance/2021 Variance/2019 Audit Status Consolidated 2021-2022 2020-2019 Scale Variance % Variance Variance % Variance 3893000 46% Cash & cash equivalents -1055000 -9% -3% Short-term investments -71000 -8% -32000 1% Receivables, net 438000 24% 15000 5% Merchandise inventories - U.S. 2912000 28% 456000 17% Merchandise inventories - Canada 510000 35% 187000 Merchandise inventories - other international 270000 11% 204000 11% Merchandise inventories 3692000 26% 847000 7% Other current assets 187000 14% -88000 -8% 20% Total current assets 3191000 11% 4635000 Land #VALUE! #VALUE! #VALUE! #VALUE Buildings & improvements #VALUE! #VALUE! #VALUE! #VALUE! Equipment & fixtures #VALUE! #VALUE! #VALUE! #VALUE! Construction in progress #VALUE! #VALUE! #VALUE! #VALUE! Gross property & equipment #VALUE! #VALUE! #VALUE! #VALUE! Less accumulated depreciation & amortization #VALUE! #VALUE! #VALUE! #VALUE! Land 448000 6% #VALUE! #VALUE! Buildings & improvements 981000 5% #VALUE! #VALUE! Equipment & fixtures 770000 8% #VALUE! #VALUE! Construction in progress 75000 5% #VALUE! #VALUE! Property & equipment, gross 2274000 6% #VALUE! #VALUE! Less accumulated depreciation & amortization 1120000 8% #VALUE! #VALUE! Property & equipment, net 1154000 5% 917000 4% Operating lease right-of-use assets -116000 4% #VALUE! #VALUE! Other long-term assets 669000 20% 1816000 177% Total assets 4898000 8% 10156000 22% Accounts payable 1570000 10% 2493000 21% Current portion long-term debt 726000 91% -1604000 -94% Accrued salaries & benefits 291000 7% 429000 14% Accrued member rewards 240000 14% 213000 18% Deferred membership fees 132000 6% 140000 8% Other current liabilities 1050000 23% -64000 -2% Total current liabilities 2557000 9% 1607000 7% Senior notes 800000 12% 800000 13% Other long-term debt 141000 -19% 5000 1% Total long-term debt -941000 -12% 805000 12% Less unamortized debt discounts & issuance co: 7000 -18% -19000 66% Less: current portion -726000 91% -1604000 94% Long-term debt, excluding current portion -208000 3% 2390000 47% Long-term operating lease liabilities -160000 6% #VALUE! #VALUE! Other long-term liabilities 140000 6% 480000 33% Total liabilities 2329000 6% 7035000 24% Common stock -2000 50% 0% Additional paid-in capital 147000 2% 281000 4% Accumulated other comprehensive income (loss -692000 61% 139000 -10% Retained earnings 3919000 34% 2621000 26% Total Costco Wholesale Corp stockholders' equi 3078000 18% 3041000 20% Noncontrolling interests -509000 -99% 80000 23% Total equity 2569000 14% 3121000 20% Do you notice any large increases or decreases? Make a note of this in your excel sheet. Look at the accounts that make up Current Assets, Total Assets, Liabilities, and Shareholders' Equity. Do well. you notice any large increases or decreases with these accounts? Annotate this in your excel sheet as * * *SAVE YOUR EXCEL BALANCE SHEET***

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