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January 31І, 2019 January 31І, 2018 ASSETS Current assets: Cash and cash equivalents 358,260 279,232 80,461 370,507 114,296 1,202,756 796,029 282,220 165,125 76,962 351,395 103,055 Marketable securities Accounts receivable, net of allowance for doubtful accounts of $1,499 and $1,326, respectively Inventory Prepaid expenses and other current assets Total current assets 978,757 813,768 58,688 Property and equipment, net Marketable secur 57,292 Deferred income taxes and other assets 104,438 2,160,515 101,567 1,952,780 Total Assets $ LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Accounts payable Accrued compensation and benefits Accrued expenses and other current liabilities 2$ 128,246 144,414 54,799 187,431 36,058 195,910 360,214 Total current liabilities 386,644 Long-term debt Deferred rent and other liabilities 284,773 291,663 Total Liabilities 671,417 651,877 Commitments and contingencies (see Note 14) Shareholders' equity: Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued Common shares; $.0001 par value, 200,000,000 shares authorized, 105,642,283 and 108,248,568 shares issued and outstanding, respectively Additional paid-in-capital Retained earnings Accumulated other comprehensive loss Total Shareholders' Equity Total Liabilities and Shareholders' Equity 11 684 1,516,190 1,310,859 (27,103) 1,489,098 2,160,515 (10,651) 1,300,903 1,952,780 $

January 31І, 2019 January 31І, 2018 ASSETS Current assets: Cash and cash equivalents 358,260 279,232 80,461 370,507 114,296 1,202,756 796,029 282,220 165,125 76,962 351,395 103,055 Marketable securities Accounts receivable, net of allowance for doubtful accounts of $1,499 and $1,326, respectively Inventory Prepaid expenses and other current assets Total current assets 978,757 813,768 58,688 Property and equipment, net Marketable secur 57,292 Deferred income taxes and other assets 104,438 2,160,515 101,567 1,952,780 Total Assets $ LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Accounts payable Accrued compensation and benefits Accrued expenses and other current liabilities 2$ 128,246 144,414 54,799 187,431 36,058 195,910 360,214 Total current liabilities 386,644 Long-term debt Deferred rent and other liabilities 284,773 291,663 Total Liabilities 671,417 651,877 Commitments and contingencies (see Note 14) Shareholders' equity: Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued Common shares; $.0001 par value, 200,000,000 shares authorized, 105,642,283 and 108,248,568 shares issued and outstanding, respectively Additional paid-in-capital Retained earnings Accumulated other comprehensive loss Total Shareholders' Equity Total Liabilities and Shareholders' Equity 11 684 1,516,190 1,310,859 (27,103) 1,489,098 2,160,515 (10,651) 1,300,903 1,952,780 $

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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January 31І, 2019 January 31І, 2018 ASSETS Current assets: Cash and cash equivalents 358,260 279,232 80,461 370,507 114,296 1,202,756 796,029 282,220 165,125 76,962 351,395 103,055 Marketable securities Accounts receivable, net of allowance for doubtful accounts of $1,499 and $1,326, respectively Inventory Prepaid expenses and other current assets Total current assets 978,757 813,768 58,688 Property and equipment, net Marketable secur 57,292 Deferred income taxes and other assets 104,438 2,160,515 101,567 1,952,780 Total Assets $ LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Accounts payable Accrued compensation and benefits Accrued expenses and other current liabilities 2$ 128,246 144,414 54,799 187,431 36,058 195,910 360,214 Total current liabilities 386,644 Long-term debt Deferred rent and other liabilities 284,773 291,663 Total Liabilities 671,417 651,877 Commitments and contingencies (see Note 14) Shareholders' equity: Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued Common shares; $.0001 par value, 200,000,000 shares authorized, 105,642,283 and 108,248,568 shares issued and outstanding, respectively Additional paid-in-capital Retained earnings Accumulated other comprehensive loss Total Shareholders' Equity Total Liabilities and Shareholders' Equity 11 684 1,516,190 1,310,859 (27,103) 1,489,098 2,160,515 (10,651) 1,300,903 1,952,780 $
Transcribed Image Text:January 31І, 2019 January 31І, 2018 ASSETS Current assets: Cash and cash equivalents 358,260 279,232 80,461 370,507 114,296 1,202,756 796,029 282,220 165,125 76,962 351,395 103,055 Marketable securities Accounts receivable, net of allowance for doubtful accounts of $1,499 and $1,326, respectively Inventory Prepaid expenses and other current assets Total current assets 978,757 813,768 58,688 Property and equipment, net Marketable secur 57,292 Deferred income taxes and other assets 104,438 2,160,515 101,567 1,952,780 Total Assets $ LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Accounts payable Accrued compensation and benefits Accrued expenses and other current liabilities 2$ 128,246 144,414 54,799 187,431 36,058 195,910 360,214 Total current liabilities 386,644 Long-term debt Deferred rent and other liabilities 284,773 291,663 Total Liabilities 671,417 651,877 Commitments and contingencies (see Note 14) Shareholders' equity: Preferred shares; $.0001 par value, 10,000,000 shares authorized, none issued Common shares; $.0001 par value, 200,000,000 shares authorized, 105,642,283 and 108,248,568 shares issued and outstanding, respectively Additional paid-in-capital Retained earnings Accumulated other comprehensive loss Total Shareholders' Equity Total Liabilities and Shareholders' Equity 11 684 1,516,190 1,310,859 (27,103) 1,489,098 2,160,515 (10,651) 1,300,903 1,952,780 $
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