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American Greetings

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American Greetings MIDTERM

Balance Sheet (1986 - 1990)

1986 1987 1988 1989 1990

Assets

Current Assets

Cash and Equivalents $26,853 $17,225 $36,534 $94,292 $122,669

Trade Accounts Receivables, Less Allowances for Sales Returns and Doubtful Accounts 240,471 284,135 278,559 242,582 254,285

Inventories

Raw Material 59,343 56,057 56,122 48,478 51,075

Work in Process 60,179 69,668 61,406 51,625 42,139

Finished Products 181,237 202,412 245,801 197,618 208,918

300,759 328,137 363,329 297,721 302,132

Less LIFO Reserve 76,552 75,392 77,274 83,017 85,226

224,207 252,745 286,055 214,704 216,906

Display Material and Factory Supplies 26,826 29,770 30,299 25,192 25,408

Total Inventories 251,033 282,515 316,354 239,896 242,314

Deferred Income Taxes 36,669 26,593 39,935 49,542 51,315

Prepaid Expenses and Other 6,228 9,679 8,672 11,020 10,362

Total Current Assets 561,254 620,147 680,054 637,332 680,945

Other Assets 47,085 89,488 95,752 92,285 107,788

PP&E

Land 7,523 7,956 7,548 6,471 6,229

Buildings 165,241 183,481 223,491 216,545 215,458

Equipment and Fixtures 222,718 269,644 319,353 340,233 354,979

395,482 461,081 550,392 563,249 576,666

Less Accumulated Depreciation & Amortization 130,519 148,097 175,917 205,246 224,383

PP&E (net) 264,963 312,984 374,475 358,003 352,283

Total Assets $873,302 $1,022,619 $1,150,281 $1,087,620 $1,141,016

Liabilities and Shareholders' Equity

Current Liabilities

Notes Payable to Banks $15,921 $25,092 $13,956 $17,201 $36,524

Accounts Payable 66,685 69,175 98,270 79,591 75,146

Payrolls and Payroll Taxes 28,675 31,230 33,759 38,839 10,878

Retirement Plans 11,697 10,966 4,148 8,573 10,878

State and Local Taxes 2,763 3,056 0 0 0

Dividends Payable 5,317 5,343 5,338 5,311 5,281

Income Taxes 18,988 0 13,782 6,693 6,430

Sales Returns 23,889

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