4. (25 min.)
1. HENRY COMPANY
Income Statement
For the Year Ended December 31, 1999
Revenues
Net sales ................................ $1,250,000
Dividend revenue ......................... 38,000
Total revenues ....................... 1,288,000
Expenses
————————
Cost of goods sold ....................... $684,000
Selling expenses ......................... 45,000
Administrative expenses .................. 239,000
Interest expense ......................... 58,000
Loss from employee strike ................ 233,000
Total expenses ....................... 1,259,000
Net income ............................... $ 29,000
2. HENRY COMPANY
Income Statement
For the Year Ended December 31, 1999
Net sales .................... $1,250,000
Cost of goods sold ........... 684,000
Gross profit ................. 566,000
Operating expenses
Selling expenses ........... $ 45,000
Administrative expenses .... 239,000
Total operating expenses 284,000
Income from operations ....... 282,000
Other revenues and gains
Dividend revenue ........... 38,000
Other expenses and losses
Interest expense ........... $ 58,000
Loss from employee strike .. 233,000 291,000 253,000
Net income ................... $ 29,000