AMIS624X1K - 12/31/20x1 Sales Cost of Sales Expenses...

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12/31/20x1 Parent Sub Adjustments Consolidated Sales 640 333 973 Cost of Sales 245 104 349 Expenses 215 210 425 Dividend Income 35 35 k Net Income/Loss 215 19 35 0 199 Retained Earnings, beg. 320 234 554 Net Income/Loss 215 19 35 0 199 Dividends Declared 55 35 35 k 55 Retained Earnings, e 480 218 35 35 698 Cash 440 113 553 A/R 50 40 90 Inventory 90 30 120 250 300 550 Accum. Depreciation 140 200 340 Investment in Sub. 5 5 j 110 20 130 Long-term Debt 80 40 120 Common Stock 25 5 5 j 25 Retained Earnings, e 480 218 35 35 698 835 835 483 483 40 40 1313 1313
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12/31/20x1 Parent Sub Adjustments Consolidated Sales 640 333 973 Cost of Sales 245 104 349 Expenses 215 210 425 Equity in Net Inc of Sub 19 19 k Net Income/Loss 199 19 19 0 199 Retained Earnings, beg. 554 234 234 j 554 Net Income/Loss 199 19 19 0 199 Dividends Declared 55 35 35 k 55 Retained Earnings, e 698 218 253 35 698 Cash 440 113 553 A/R 50 40 90 Inventory 90 30 120 250 300 550 Accum. Depreciation 140 200
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AMIS624X1K - 12/31/20x1 Sales Cost of Sales Expenses...

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