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3. The Board has also requested that the accounting department provide pro-forma consolidated financial statements for the 75% stock acquisition scenario as of December 31,

3. The Board has also requested that the accounting department provide pro-forma consolidated financial statements for the 75% stock acquisition scenario as of December 31, 2017 and December 31, 2018 (using the cost method).

Income statement,

Statement of retained earnings,

Balance sheet

below is the balance sheet just before acquistion 1/1/17

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