AMIS624X23 - Cash Accounts Recv. Inventory Investment in S...

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Cash 340 100 440 Accounts Recv. 320 100 420 Inventory 108 300 16 j 392 Investment in S 720 720 j Land 140 400 56 j 484 Build. and Equip. 850 900 72 j 300 k 1522 Acc. Deprec. 250 300 300 k 250 Covenant NTC 24 j 24 Goodwill 40 j 40 368 400 768 L-T Debt 760 300 16 j 1044 NCI in Net Assets 160 j 160 Common Stock 700 450 450 j 700 Ret. Earnings, end 400 350 350 0 400 2478 2478 1800 1800 1252 1252 3322 3322
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End Year One Parent Sub Adjustments Consolidated 80% owned Revenues 900 600 1500 Expenses 700 400 8 n 1108 Equity in S Income 152 152 l Net Income 352 200 160 0 392 NCI in Net Income 40 m 40 CI in Net Income 352 200 200 0 352 Ret. Earnings, beg. 400 350 350 j 400 Net Income/Loss 352 200 200 0 352 Dividends Declared 50 60 48 l 50 12 m Ret. Earnings, end 702 490 550 60 702 Cash 564 370 934 Accounts Recv. 320 100 420 Inventory 108 250 16 n 16 j 358 Investment in S 824 720 j 104 k Land 140 400 56 j 484 Build. and Equip. 850 900 72 j 300 k 1522 Acc. Deprec. 250 380 300 k 8 n 338 Covenant NTC
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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.

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AMIS624X23 - Cash Accounts Recv. Inventory Investment in S...

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