does your company have any uneraned revenue? if so where is it show on the balabce sheet and how isbit describe in the footnotes. 2) locate the tax footnote for your company. does your company have deferred tax asset or liability? explain what is deferred tax asset and liability. what lead to the primary difference between book andvtax earning for your company?
70,857
71,124
69,405
20 Current Liabilities: 21 Current maturities of long-term debt,commercial paper and finance leases 22 Current maturities of operating leases 23 Accounts payable 24 Accrued wages and withholdings 25 Self-insurance reserves 26 Accrued group welfare and retirement plan contributions 27 Liabilities to be disposed of 28 Other current liabilities 29 Total Current Liabilities 30 Long-Term Debt and Finance Leases 31 Non-Current Operating Leases 32 Pension and Postretirement Benefit Obligations 33 Deferred Income Tax Liabilities 34 Other Non-Current Liabilities
2.09% #DIV/0! 57.11% 22.24% -15.73% -15.58% 25.95% 42.49% #DIV/O! -12.17% 0.61% -4.39% 23.84% 23.46% 20.70% -8.78% #DIV/0!
100.00%
100.00%
100.00%
3,348 709 6,340 3,224 1,320 1,479 0 1,256 17,676 18,916 3,756 6,159 3,772 3,264
2,341 621 7,515 4,049 1,069 1,078 0 1,467 18,140 17,321 3,238 4,807 4,302 3,513
2,131 580 7,523 3,819 1,048 1,038 0 1,430 17,569 19,784 3,033 8,047 3,125 3,578
4.73% 1.00% 8.95% 4.55% 1.86% 2.09% 0.00% 1.77% 24.95% 26.70% 5.30% %698 5.32% 4.61%
3.29% 0.87% 10.57% 5.69% 1.50% 1.52% 0.00% 2.06% 25.50% 24.35% 4.55% 6.76% 6.05% 4.94%
3.07% 0.84% 10.84%
1.51% 1.50% 0.00% 2.06% 25.31% 28.51% 4.37% 11.59% %059 5.16%