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[{"$nulls":3},"Balance Sheets"]
[{"$nulls":3},"Date"]
[]
[{"$nulls":4},"2004","2005"]
[null,"Assets"]
[null,"Current assets:"]
[null,"Cash",null,null,0,0]
[null,"Investments"]
[null,"Inventories"]
[null,"Accounts receivable",null,null,0,0]
[null,"Pre-paid expenses"]
[null,"Other",null,null,0,0]
[null,"Total current assets",null,null,{"$f":"SUM(E8:E13)","v":0},{"$f":"SUM(F8:F13)","v":0}]
[]
[null,"Fixed assets:"]
[null,"Property and equipment",null,null,0,0]
[null,"Leasehold improvements"]
[null,"Equity and other investments",null,null,0,0]
[null,"Less accumulated depreciation"]
[null,"Net fixed assets",null,null,{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0}]
[]
[null,"Other assets"]
[null,"Goodwill",null,null,0,0]
[null,"Total other assets",null,null,{"$f":"SUM(E24)","v":0},{"$f":"SUM(F24)","v":0}]
[]
[null,"Total assets",null,null,{"$f":"E25+E21+E14","v":0},{"$f":"F25+F21+F14","v":0}]
[]
[null,"Liabilities and owner's equity"]
[null,"Current liabilities:"]
[null,"Accounts payable",null,null,0,0]
[null,"Accrued wages"]
[null,"Accrued compensation",null,null,0,0]
[null,"Income taxes payable",null,null,0,0]
[null,"Unearned revenue",null,null,0,0]
[null,"Other",null,null,0,0]
[null,"Total current liabilities",null,null,{"$f":"SUM(E31:E36)","v":0},{"$f":"SUM(F31:F36)","v":0}]
[]
[null,"Long-term liabilities"]
[null,"Mortgage payable",null,null,0,0]
[null,"Total long-term liabilities",null,null,{"$f":"SUM(E40)","v":0},{"$f":"SUM(F40)","v":0}]
[]
[null,"Owner's equity"]
[null,"Investment capital",null,null,0,0]
[null,"Accumulated retained earnings"]
[null,"Total owner's equity",null,null,{"$f":"SUM(E44:E45)","v":0},{"$f":"SUM(F44:F45)","v":0}]
[]
[null,"Total liabilities and stockholders' equity",null,null,{"$f":"E46+E41+E37","v":0},{"$f":"F46+F41+F37","v":0}]
[]
[]
[]
[{"$nulls":3},"Balanced?",{"$f":"$E$27=$E$48","v":true},{"$f":"$F$27=$F$48","v":true}]