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Income tax receivable
$7,684K
Other current assets
$160,451K
Prepaid expenses
$49,699K
Inventories
$633,485K
Trade accounts
receivable, net of...
$344,325K
Cash and cash
equivalents
$2,086,746K
Other assets
$61,963K
Deferred tax assets, net
$93,681K
Other intangible
assets, net of...
$15,652K
Goodwill
$13,990K
Operating lease assets
$300,902K
Property and equipment,
net of accumulated...
$333,572K
Total current assets
$3,282,390K
Total assets
$4,102,150K
Total liabilities and
stockholders equity
$4,102,150K
Total stockholders
equity
$2,609,454K
Total long-term
liabilities
$343,253K
Total current
liabilities
$1,149,443K
Accumulated other
comprehensive loss (note 8)
-$46,068K
Retained earnings
$2,374,985K
Additional paid-in capital
$279,114K
Other long-term
liabilities
$61,618K
Income tax liability
$15,524K
Long-term operating lease
liabilities (note 5)
$266,111K
Value added tax
payable
$8,456K
Income tax payable
$142,116K
Other accrued
expenses
$236,668K
Operating lease
liabilities (note 5)
$76,771K
Accrued payroll
$86,935K
Trade accounts
payable
$598,497K
Common stock (0.01 par
value per share...
$1,423K
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Balance Sheet
source: myfinsight.com
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