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Using the Trial Balance, prepare:
Balance Sheet - comparative, classified in proper format for fiscal years 2015 and 2016
Income Statement - multiple-step for fiscal years 2015 and 2016. Include earnings per share data.
Statement of Retained Earnings for fiscal year 2016.
Brady and Co. List of Accounts from General Ledger in Alphabetical Order December 31, 2016 (thousands of dollars) 2015 _2016 Dr Dr 1,649,426 Cr 1,530,193 2,943,125 3,245,967 634,643 281,364 621,236 811,834 350,191 85,000 1,999,999 299,304 1,829,634 299,304 75 125,436 244,563 75 124,645 249,046 401,236 751,329 300,000 284,000 3,000,235 2,763,584 720,125 849,869 62,596 81,236 229,000 440,263 Accounts Payable Accounts Receivable Accrued Liabilities - Other Accrued Salaries, Wages and Commissions Accumulated Other Comprehensive Income (Loss) Accumulated Depreciation - Property, Plant & Equipment Additional Paid-in Capital, Common Stock Additional Paid-in Capital, Preferred Stock Allowance for Doubtful Accounts Bonds Payable Cash and Cash Equivalents Common Stock Cost of Goods Sold Current Portion of Long-term Debt Deferred Tax Assets (current) Deferred Tax Liabilities (long-term) Depreciation Expense Dividends - Common Dividends - Preferred Goodwill and Other Intangibles Income Taxes Payable Interest Expense Inventories Long-term Investments in Securities (unconsolidated) Long-term Debt (Loss) Income from Discontinued Operations, net of tax Preferred Stock Prepaid Expenses Property, Plant and Equipment Provision for income taxes Research and Development Expenses Restructuring Charges Retained Earnings, beginning Sales Selling, General & Administrative Expenses Short-term Investments Treasury Stock, at cost Unearned Revenues 307,200 292,351 2,000 3,212,491 311,236 214,956 945 3,212,491 246,002 102,563 191,240 163,214 1,235,000 231,773 224,561 1,456,896 4,026,029 28,100 4,105,334 7,453 900 900 141,029 2,943,216 245,105 199,500 199,506 170,296 3,936,726 201,636 496,597 255,013 2,960,256 8,430,061 5,173,286 6,526,967 1,751,794 20,000 4,472,969 1,518,585 26,800 4,263,984 456,325 22,433,143 423,689 23,364,611 22,433,143 23,364,611 Net Income (loss) Weighted average number of common shares: FY 2016: Basic Diluted FY 2015: Basic Diluted 208,448,076 shares 210,348,076 shares 218,464,140 shares 220,964,140 shares Brady and Co. List of Accounts from General Ledger in Alphabetical Order December 31, 2016 (thousands of dollars) 2015 _2016 Dr Dr 1,649,426 Cr 1,530,193 2,943,125 3,245,967 634,643 281,364 621,236 811,834 350,191 85,000 1,999,999 299,304 1,829,634 299,304 75 125,436 244,563 75 124,645 249,046 401,236 751,329 300,000 284,000 3,000,235 2,763,584 720,125 849,869 62,596 81,236 229,000 440,263 Accounts Payable Accounts Receivable Accrued Liabilities - Other Accrued Salaries, Wages and Commissions Accumulated Other Comprehensive Income (Loss) Accumulated Depreciation - Property, Plant & Equipment Additional Paid-in Capital, Common Stock Additional Paid-in Capital, Preferred Stock Allowance for Doubtful Accounts Bonds Payable Cash and Cash Equivalents Common Stock Cost of Goods Sold Current Portion of Long-term Debt Deferred Tax Assets (current) Deferred Tax Liabilities (long-term) Depreciation Expense Dividends - Common Dividends - Preferred Goodwill and Other Intangibles Income Taxes Payable Interest Expense Inventories Long-term Investments in Securities (unconsolidated) Long-term Debt (Loss) Income from Discontinued Operations, net of tax Preferred Stock Prepaid Expenses Property, Plant and Equipment Provision for income taxes Research and Development Expenses Restructuring Charges Retained Earnings, beginning Sales Selling, General & Administrative Expenses Short-term Investments Treasury Stock, at cost Unearned Revenues 307,200 292,351 2,000 3,212,491 311,236 214,956 945 3,212,491 246,002 102,563 191,240 163,214 1,235,000 231,773 224,561 1,456,896 4,026,029 28,100 4,105,334 7,453 900 900 141,029 2,943,216 245,105 199,500 199,506 170,296 3,936,726 201,636 496,597 255,013 2,960,256 8,430,061 5,173,286 6,526,967 1,751,794 20,000 4,472,969 1,518,585 26,800 4,263,984 456,325 22,433,143 423,689 23,364,611 22,433,143 23,364,611 Net Income (loss) Weighted average number of common shares: FY 2016: Basic Diluted FY 2015: Basic Diluted 208,448,076 shares 210,348,076 shares 218,464,140 shares 220,964,140 shares
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