AMIS624X14 - 12/31/2005 Parent Sales 400 Cost of Sales 250...

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12/31/2005 Parent Sub Adjustments Consolidated Sales 400 212 612 Cost of Sales 250 180 430 Expenses 80 40 120 Equity in Net Inc. Sub 8 8 k Net Income/Loss 62 8 0 8 62 Retained Earnings, beg. 530 74 74 j 530 Net Income/Loss 62 8 0 8 62 Dividends Declared 40 13 13 k 40 Retained Earnings, e 552 53 74 21 552 Cash 369 100 469 A/R 70 100 170 Inventory 70 100 170 600 200 800 Accum. Depreciation 360 70 430 Investment in Sub. 173 21 k 194 j 30 180 210 Long-term Debt 60 77 137 Common Stock 280 120 120 j 280 Retained Earnings, e 552 53 74 21 552 1282 1282 500 500 215 215 1609 1609 Part C. Retained Earnings, b 53 Common Stock 120 Investment in Sub. 173 Equity in Net Inc. Sub 22 Investment in Sub. 13 Dividends Declared 9
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12/31/2005 Parent Sub Adjustments Consolidated Sales 400 212 612 Cost of Sales 250 180 430 Expenses 80 40 120 Dividend Income 13 13 k Net Income/Loss 83 8 13 0 62 Retained Earnings, beg. 456 74 530 Net Income/Loss 83 8 13 0 62 Dividends Declared 40
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AMIS624X14 - 12/31/2005 Parent Sales 400 Cost of Sales 250...

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