AMIS624X24 - Cash Accounts Recv. Inventory Investment in S...

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Cash 340 100 440 Accounts Recv. 320 100 420 Inventory 100 250 30 j 380 Investment in S 741 741 j Land 140 400 60 j 480 Build. and Equip. 850 900 50 j 350 k 1450 Acc. Deprec. 250 350 350 k 250 Covenant NTC 45 j 45 Goodwill 137 j 137 381 400 781 L-T Debt 760 300 10 j 1070 NCI in Net Assets 151 j 151 Common Stock 700 450 450 j 700 Ret. Earnings, end 400 250 250 0 400 2491 2491 1750 1750 1312 1312 3352 3352
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Parent Sub Adjustments Consolidated 80% owned Revenues 900 340 1240 Expenses 650 200 35 n 885 Equity in S Income 84 84 l Net Income 334 140 119 0 355 NCI in Net Income 21 m 21 CI in Net Income 334 140 140 0 334 Ret. Earnings, beg. 400 250 250 j 400 Net Income/Loss 334 140 140 0 334 Dividends Declared 120 40 32 l 120 8 m Ret. Earnings, end 614 350 390 40 614 Cash 472 250 722 Accounts Recv. 340 100 440 Inventory 110 260 30 j 30 n 370 Investment in S 793 741 j 52 l Land 140 400 60 j 480 Build. and Equip. 850 900 50 j 350 k 1450 Acc. Deprec. 250 410 350 k 5 n 315 Covenant NTC 45 j 5 n 40 Goodwill 137 j 137 381 400 781 L-T Debt 760 300 5 n 10 j 1065 NCI in Net Assets 151
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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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AMIS624X24 - Cash Accounts Recv. Inventory Investment in S...

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