Here are the numbers for a firm:
Net cash provided by operations - 98,000
Cost of goods sold - 310,000
Selling, general & admin expenses - 124,000
Accounts payable - 90,000
Extraordinary loss , net of tax savings 36, 000... 136,000
r&d expenses - 30,000
Net loss from discontinued operations, net tax saving of 24,000... 60,000
Provisions for income taxes 78,000
Net sales 840,000
Interest expense - 64,000