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Inventories - net$17,412,200 Cash and cashequivalents$1,118,400 Accounts receivable,less allowance for...$861,300 Assets held for sale$563,600 Prepaid expenses andother assets$374,600 Restricted cash$222,000 Property, plant andequipment, gross$15,626,700 Total current assets$20,552,100 Inventories - net$20,251,700 Operating leaseright-of-use assets$6,716,100 Property, plant andequipment - net$6,291,200 Other assets$500,500 Less accumulateddepreciation$9,335,500 Total assets$54,311,600 Total liabilities andshareholders equity$54,311,600 Total shareholdersequity$42,790,500 Total liabilities$11,521,100 Less treasury stock,at cost$13,147,500 Stockholders' equity beforetreasury stock$55,938,000 Total currentliabilities$6,171,500 Operating leaseliabilities, noncurrent$5,344,400 Other long-termliabilities$5,200 Retained earnings$39,628,200 Capital in excess of parvalue$13,769,400 Common stock, 0.20 parvalue authorized...$2,540,400 Accounts payable$1,686,400 Other currentliabilities$1,427,500 Operating leaseliabilities, current$1,371,700 Income taxes payable$1,146,800 Deferred revenues$320,500 Accrued salaries andcommissions$218,600
Balance Sheet

EDUCATIONAL DEVELOPMENT CORP (EDUC)

EDUCATIONAL DEVELOPMENT CORP (EDUC)

source: myfinsight.com