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Bally Inc. Trial Balance (S in thous) 2018 2017 Cash S 12.700 10.2002.500 33.100 4.000 1,000 145.000 116.500 Accounts Receable 53,4002030 29,000 13.000 60,000315.000 150,000

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Bally Inc. Trial Balance (S in thous) 2018 2017 Cash S 12.700 10.2002.500 33.100 4.000 1,000 145.000 116.500 Accounts Receable 53,4002030 29,000 13.000 60,000315.000 150,000 35600)--25000) 25,000 Imestments - Equity Secunties Long Term Investments-Common Stock Property. Plant&Eqipment 14,000 c10 600 $ 512.500283,500 Total Assets $ 796,000 Accounts Payable Other Accrued Liabilities Ohidends Payable Bonds Payable Common Stock $ 16.000 26.500 (10.500 $ 28,000 17.000 11,000 35.000 50,000 50,000 35.000 S 150,000 100,000 100,000 50,000 200.000 100,000100.000 Rotained Eamings Treasury Stock Total Liabilities and Equity 203- Test IV 367,000 219,000 148,000 100,000), (100,000, 796.000$ 512500 283.500 BUS Bally Inc. Statement of Cash Flows For the year ended December 31, 2018 S in thous) et Income

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