Cash and cash equivalents $ 5,488 $ 5,199 Receivables 1,715 1,254 Inventories 29,447 26,612 Prepaid expenses and other 1,841 1,356 Total current assets 38,491 34,421 Property and equipment, at cost: Land 14,472 12,699 Buildings and improvements 46,582 40,192 Fixtures and equipment 21,461 17,934 Transportation equipment 1,530 1,269 Property and equipment, at cost 84,045 72,094 Less accumulated depreciation 18,637 15,684 Property and equipment, net 65,408 56,410 Property under capital lease: Property under capital lease 4,997 4,286 Less accumulated amortization 1,838 1,673 Property under capital lease, net 3,159 2,613 Goodwill 10,803 9,882 Other assets and deferred charges 2,362 2,079 Total assets $120,223 $105,405Liabilities and shareholders’ equity Current liabilities: Commercial paper $ 3,812 $ 3,267 Accounts payable 21,671 19,425 Accrued liabilities 12,155 10,671 Accrued income taxes 1,281 1,377 Long-term debt due within one year 3,759 2,904 Obligations under capital leases due within one year 210 196 Total current liabilities 42,888 37,840 (Continued )
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