Form Sa-44a - Annual Retail Trade Report - 2011 Page 5
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6Form SA-44A
Page 5
(11-07-2011)
9
INVENTORY VALUATION METHOD
A. Were any of the inventories reported in
B3 subject to the LIFO valuation method?
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Yes
No - Go to
10
B. How much of the inventory reported
2011
2010
in
B3 was subject to:
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$ Bil.
Mil.
Thou.
Dol.
$ Bil.
Mil.
Thou.
Dol.
1. LIFO valuation method before
adjustment
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2. Any other valuation method
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3. Verify Total
Sum of
B1 and
B2. Total must
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equal
B3.
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8
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TOTAL PURCHASES
INCLUDE
EXCLUDE
•
Cash and credit purchases by this EIN
•
Expenditures for supplies, equipment, and parts
purchased for this EIN's own use
•
Merchandise owned by, but in transit to, this EIN
•
Purchases made by other firms operating
•
Purchases made by both warehouse(s) and
departments and concessions in this EIN's
establishment(s)
establishment(s)
•
Freight, delivery, and other transportation costs
•
Purchase of merchandise held outside the U.S.
Import duties (if paid separately)
•
Purchase of containers, wrappings, packaging, and
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Parts and supplies used in repair work or other
•
selling supplies for this EIN's own use
services
•
Trade and cash discounts, returns, and allowances
2011
2010
What was the total cost of all
$ Bil.
Mil.
Thou.
Dol.
$ Bil.
Mil.
Thou.
Dol.
merchandise purchased for resale for
which this EIN took title, whether or not
payment was made, in 2011 and 2010?
If purchases are greater than sales, explain
in
.
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and
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Not Applicable.
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OPERATING EXPENSES
INCLUDE
EXCLUDE
Expenses arising from the normal course of
Bad debt
•
•
business
Purchases of goods for resale or cost of goods sold
•
Payroll
•
Income taxes
•
Depreciation and amortization
•
Interest expenses
•
• Impairment (reduction in value of long-lived assets
due to reappraisal)
• Capitalized expenses (except payroll and fringe
benefits)
2011
2010
$ Bil.
Mil.
Thou.
Dol.
$ Bil.
Mil.
Thou.
Dol.
What were the total operating expenses
for this EIN in 2011 and 2010?
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Not Applicable.
CONTINUE ON PAGE 6
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