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World 15 Company 2 Year 5 Quarter 1 CONSOLIDATED BALANCE SHEET 11-07-2013 C BUSINESS POLICY GAME, 6TH EDITION 13:36:02 Copyright (c) 2010 by Richard V. Cotter and David J. Fritzsche ---------------------------------------------------------------------------- Consoli- Merica Merica Merica dated Area 1 Area 2 Area 3 Sereno M$000s M$000s M$000s M$000s Ps000s ----- ASSETS ----- Cash Balance 2673 0 2673 0 0 Time Certificates of Deposit 500 0 500 0 0 Accounts Receivable 2534 565 650 575 4774 Inventory 953 262 303 270 759 Total Current Assets 6660 827 4126 845 5533 Net Sales Office 1369 349 349 349 2069 Net Manufacturing Plant 5858 0 2858 0 19259 Net Manufacturing Equipment 2134 0 1181 0 6120 Equity in Subsidiaries 0 0 7058 0 0 Other Investments 2000 0 2000 0 0 Total Fixed Assets 11361 349 13446 349 27448 Total Assets 18021 1176 17572 1194 32981 ----- LIABILITIES ----- Accounts Payable 1569 123 1056 126 1694 Bank Loans 0 0 0 0 0 Taxes Payable 282 0 115 0 1073 Total Current Liabilities 1851 123 1171 126 2767 Bonds Outstanding 2000 0 2000 0 0 Total Liabilities 3851 123 3171 126 2767 Capital Stock 9500 753 9500 756 28251 Accumulated Earnings 4901 300 4901 312 1963 Accum. Foreign Cur. Adjust. -231 0 0 0 0 Total Equity 14170 1053 14401 1068 30214 Total Liabilities & Equity 18021 1176 17572 1194 32981 ---------------------------------------------------------------------------- Notes: Translation Exchange Rate 1.00 1.00 1.00 6.42 Minor differences in translation may be due to rounding errors. Equity translated at historical exchange rates, others at current rates. Total Equity accts of subs are consolidated with parent's Equity in Subs.