AMIS624X16 - 12/31/2005 Parent Sales 950 Cost of Sales 375...

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12/31/2005 Parent Sub Adjustments Consolidated Sales 950 500 1450 Cost of Sales 375 345 720 Expenses 430 105 535 Equity in Net Inc. Sub 50 50 k Net Income/Loss 195 50 50 0 195 Retained Earnings, beg. 700 180 180 j 700 Net Income/Loss 195 50 50 0 195 Dividends Declared 90 65 65 k 90 Retained Earnings, e 805 165 230 65 805 Cash 384 230 614 A/R 300 185 485 Inventory 246 60 306 500 100 600 Accum. Depreciation 280 10 290 Investment in Sub. 385 15 k 400 j 230 80 310 Long-term Debt 200 100 300 Common Stock 300 220 220 j 300 Retained Earnings, e 805 165 230 65 805 1815 1815 575 575 465 465 2005 2005
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12/31/2005 Parent Sub Adjustments Consolidated Sales 950 500 1450 Cost of Sales 375 345 720 Expenses 430 105 535 Dividend Income 65 65 k Net Income/Loss 210 50 65 0 195 Retained Earnings, beg. 520 180 700 Net Income/Loss 210 50 65 0 195 Dividends Declared 90 65 65 k 90 Retained Earnings, e 640 165 65 65 805 Cash 384 230 614 A/R 300 185 485 Inventory 246 60 306
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AMIS624X16 - 12/31/2005 Parent Sales 950 Cost of Sales 375...

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