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AMIS624X22 - Cash Accounts Recv Inventory Investment in S...

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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 Payables & Accr. 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
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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 75 j 15 n 60 Goodwill 44 j 44 Payables & Accr. 333 329 662 L-T Debt 760 500 5 n 45 j 1300 NCI in Net Assets 164 j 179 15 m Common Stock 800 260 260 j 800 Ret. Earnings, end 638 400 460 60 638 2851 2851 1769 1769 1324 1324 3994 3994
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