AMIS624X22 - Cash Accounts Recv Inventory Investment in S 123 320 245 700 128 170 310 Land Build and Equip Acc Deprec Covenant NTC Goodwill

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
Cash 123 128 251 Accounts Recv. 320 170 490 Inventory 245 310 30 j 525 Investment in S 700 700 j Land 340 340 140 j 820 Build. and Equip. 850 700 100 j 210 k 1440 Acc. Deprec. 250 210 210 k 250 Covenant NTC 75 j 75 Goodwill 44 j 44 368 358 726 L-T Debt 760 500 45 j 1305 NCI in Net Assets 164 j 164 Common Stock 800 260 260 j 800 Ret. Earnings, end 400 320 320 0 400 2578 2578 1648 1648 1149 1149 3645 3645
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
End Year One Parent Sub Adjustments Consolidated 80% owned Revenues 860 560 1420 Expenses 680 420 5 n 1105 Equity in S Income 108 108 l Net Income 288 140 113 0 315 NCI in Net Income 27 m 27 CI in Net Income 288 140 140 0 288 Ret. Earnings, beg. 400 320 320 j 400 Net Income/Loss 288 140 140 0 288 Dividends Declared 50 60 48 l 50 12 m Ret. Earnings, end 638 400 460 60 638 Cash 336 259 595 Accounts Recv. 320 150 470 Inventory 245 320 30 n 30 j 565 Investment in S 760 700 j 60 l Land 340 340 140 j 820 Build. and Equip. 850 700 100 j 210 k 1440 Acc. Deprec. 320 280 210 k 25 n 415 Covenant NTC
Background image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 08/06/2011 for the course AMIS 624 taught by Professor Wallin during the Summer '11 term at Ohio State.

Page1 / 7

AMIS624X22 - Cash Accounts Recv Inventory Investment in S 123 320 245 700 128 170 310 Land Build and Equip Acc Deprec Covenant NTC Goodwill

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online