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Inventories, net$150,695,783 Accounts receivable,less allowance for...$72,803,828 Prepaid expenses andother current assets$16,060,448 Assets held for sale$943,638 Cash$643,064 Income taxesreceivable$30,156 Total current assets$241,176,917 Property and equipment,net$111,781,351 Operating leaseright-of-use assets, net$28,527,753 Goodwill$5,778,325 Other intangibleassets, net$4,008,507 Other assets$3,194,416 Total assets$394,467,269 Total liabilities andshareholders' equity$394,467,269 Credit facilities$137,063,059 Total shareholders'equity$112,367,393 Total currentliabilities$110,947,312 Long-term operating leaseliabilities$21,340,946 Long-term debt, lesscurrent maturities$8,199,693 Deferred income taxliability, net$3,251,034 Other long-termliabilities$1,297,832 Treasury stock at cost$32,405,258 Retained earnings$106,673,900 Additional paid-in capital$38,085,548 Accounts payable$69,904,304 Accrued expenses$15,552,569 Current mandatorilyredeemable...$7,459,135 Current operating leaseliabilities$7,361,830 Current maturities oflong-term debt$5,513,687 Accrued wages, salariesand bonuses$5,155,787 Common stock, .01 parvalue, 3,000,000...$13,203
Balance Sheet
source: myfinsight.com