AMIS624X1H - 12/31/20x1 Sales Cost of Sales Expenses...

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12/31/20x1 Parent Sub Adjustments Consolidated Sales 420 142 562 Cost of Sales 195 95 290 Expenses 104 15 119 Dividend Income 40 40 k Net Income/Loss 161 32 40 0 153 Retained Earnings, beg. 213 80 293 Net Income/Loss 161 32 40 0 153 Dividends Declared 60 40 40 k 60 Retained Earnings, e 314 72 40 40 386 Cash 186 89 275 A/R 73 60 133 Inventory 110 75 185 250 105 355 Accum. Depreciation 90 35 125 Investment in Sub. 5 5 j 40 42 82 Long-term Debt 150 175 325 Common Stock 30 5 5 j 30 Retained Earnings, e 314 72 40 40 386 624 624 329 329 45 45 948 948
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Parent Sub Adjustments Consolidated Sales 420 142 562 Cost of Sales 195 95 290 Expenses 104 15 119 Equity in Net Inc. Sub 32 32 k Net Income/Loss 153 32 32 0 153 Retained Earnings, beg. 293 80 80 j 293 Net Income/Loss 153 32 32 0 153 Dividends Declared 60 40 40 k 60 Retained Earnings, e 386 72 112 40 386 Cash 186 89 275 A/R 73 60 133 Inventory 110 75 185 250 105 355 Accum. Depreciation 90 35 125 Investment in Sub. 77 8 k 85 j
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AMIS624X1H - 12/31/20x1 Sales Cost of Sales Expenses...

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