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Using the Following Information from an Annual Report, Prepare a Vertical

Question 148

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Using the following information from an annual report, prepare a vertical analysis of the consolidated balance sheet at June 30, 20xx. (Round percentage answers to one decimal place.)
Cash and cash equivalentsAccounts and other receivablesMerchandise inventoriesPrepaid expenses and other current assetsTotal current assetsReal estate, netOthey, netTotal property and equipmentGoodwill netOther assetsTotal assetsShort-term borrowingsAccounts payableAccrued expenses and other current liabilitiesIncome taxespayableTotal current liabilitiesLong-term debtDeferred income taxesOther liabilitiesTotal liabilitiesCommon stockAdditional paid-in capitalRetained earningsForeign currency transiation adjustmentsTreasury shares, at costTotal stockholders’ equityTotal liabilities and stoclholders’ equityJune 30,20 x (In millions)$5841822,02780$2,873$2,3422.113$4,455$374651$8,353$2781,617836107$2,838$1,230362243$4.673$304534,757(137)(1,423)$3,680$8,353\begin{array}{c}\begin{array}{lll}\\\\\text {Cash and cash equivalents}\\\text {Accounts and other receivables}\\\text {Merchandise inventories}\\\text {Prepaid expenses and other current assets}\\ \text {Total current assets}\\\text {Real estate, net}\\\text {Othey, net}\\\text {Total property and equipment}\\\text {Goodwill net}\\\text {Other assets}\\\text {Total assets}\\\text {Short-term borrowings}\\\text {Accounts payable}\\\text {Accrued expenses and other current liabilities}\\\text {Income taxespayable}\\\text {Total current liabilities}\\\text {Long-term debt}\\\text {Deferred income taxes}\\\text {Other liabilities}\\\text {Total liabilities}\\\text {Common stock}\\\text {Additional paid-in capital}\\\text {Retained earnings}\\\text {Foreign currency transiation adjustments}\\\text {Treasury shares, at cost}\\\text {Total stockholders' equity}\\\text {Total liabilities and stoclholders' equity}\end{array}\begin{array}{lll}\text {June 30,20 x }\\\text {(In millions)}\\\$584\\182\\2,027\\\underline{80}\\\underline{\$2,873}\\\$2,342\\\underline{2.113}\\\underline{\$4,455}\\\$374\\\underline{651}\\\underline{\$8,353}\\\$278\\1,617\\836\\\underline{107}\\\underline{\$2,838}\\\$1,230\\362\\\underline{243}\\\underline{\$4.673}\\\$30\\453\\4,757\\(137)\\\underline{(1,423)}\\\underline{\$3,680}\\\$8,353\end{array}\end{array}

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