Reformulate the balance sheet for Five Below using the data below

D FIVE 86709 Final Jl, revi x 017/atr/FIVE-86709 Fi FIVE BELOW, INC Consolidated Balance Sheets (in thousands, except share and per share datn) February 3,2018 Janeary 22, 2017 Current assets: Short-term investment securities 131,958 2,264 479362 77,791 1552 339,789 11,039 Prepaid income taxes Prepaid expenses and other current assets Total current assets net Deferred income taxes 6,676 Long-term investment securities 1,619 695,708 S Other assets 818 500,53 Liabilities and Shareholders Equity Current liabilities Accounts payable Income taxes payable Accrued salaries and wages Other accrued expenses 22,906 43,246 164,460 72,690 237.150 51,178 23,939 10,794 30,652 I 16,563 52,568 169,131 Total current liabilities Deferred rent and other Total liabilitics Commitments and contingencies (note 4) Sharcholders' equity: ea F11 F12 F10 F9 SysRg F7 F8 B F6 sk 8 D FIVE-06709 Final JIrevz x Accrued salaries and wages 22,906 164,460 237,150 10,794 Total current liabilities 116,563 Total liabilities 169,131 Shareholders' equity: and o 438,089 and 5 tively Additional paid-in capital 346,300 321,603 eamin8 Total shareholders' equity 458,558 695,708 S 331,405 500,53 See accompanying notes to consolidated financial statements 47 F10 F11 Prts sysRa D FIVE 86709 Final Jl, revi x 017/atr/FIVE-86709 Fi FIVE BELOW, INC Consolidated Balance Sheets (in thousands, except share and per share datn) February 3,2018 Janeary 22, 2017 Current assets: Short-term investment securities 131,958 2,264 479362 77,791 1552 339,789 11,039 Prepaid income taxes Prepaid expenses and other current assets Total current assets net Deferred income taxes 6,676 Long-term investment securities 1,619 695,708 S Other assets 818 500,53 Liabilities and Shareholders Equity Current liabilities Accounts payable Income taxes payable Accrued salaries and wages Other accrued expenses 22,906 43,246 164,460 72,690 237.150 51,178 23,939 10,794 30,652 I 16,563 52,568 169,131 Total current liabilities Deferred rent and other Total liabilitics Commitments and contingencies (note 4) Sharcholders' equity: ea F11 F12 F10 F9 SysRg F7 F8 B F6 sk 8 D FIVE-06709 Final JIrevz x Accrued salaries and wages 22,906 164,460 237,150 10,794 Total current liabilities 116,563 Total liabilities 169,131 Shareholders' equity: and o 438,089 and 5 tively Additional paid-in capital 346,300 321,603 eamin8 Total shareholders' equity 458,558 695,708 S 331,405 500,53 See accompanying notes to consolidated financial statements 47 F10 F11 Prts sysRa