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AMIS624X11 - Part C Retained Earnings beg 68 Common Stock...

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Part C. Retained Earnings, b 68 Common Stock 282 Investment in Sub. 350 Equity in Net Inc. Sub 40 Investment in Sub. 28 Dividends Declared 12
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12/31/2003 Parent Sub Adjustments Consolidated Sales 300 154 454 Cost of Sales 100 120 220 Expenses 80 10 90 Dividend Income 16 16 k Net Income/Loss 136 24 16 0 144 Retained Earnings, beg. 540 60 0 j 600 Net Income/Loss 136 24 16 0 144 Dividends Declared 35 16 16 k 35 Retained Earnings, e 641 68 16 16 709 Cash 349 100 449 A/R 70 100 170 Inventory 70 100 170 Prop., Plant, & Equip. 600 200 800 Accum. Depreciation 360 50 410 Investment in Sub. 282 282 j 0 k Payables & Accruals 30 60 90 Long-term Debt 60 40 100 Common Stock 280 282 282 j 280 Retained Earnings, e 641 68 16 16 709 1371 1371 500 500 298 298 1589 1589
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Cash 406 100 506 Accts. Recv. 232 100 332 Inventory 200 100 20 j 320 Build. & Equipment 750 700 50 j 1100 300 k Accum. Depr.-B & E 150 300 300 k 150 NTC Contract 60 j 60 Land 250 140 30 j 420 Goodwill 13 j 13 Investment in Sub. 539 539 j Payables and Accruals 550 250 800 Long-term Debt 900 100 24 j 1024 Common Stock 260 450 450 j 260 Retained Earnings, e 517 40 40 0 517 2377 2377 1140 1140 913 913 2751 2751
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12/31/2003 Parent Sub Adjustments Consolidated Revenue 400 200 600 Expenses 250 100 13 m 363 Dividend Income 60 60 l
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