Common Stock Jan. 1 Bal. Treasury Stock Jan. 1 Bal. Dec. 31 Bal. Dec. 31 Bal. Paid-in Capital from Sale of Treasury Stock Paid in Capital in Excess of Stated Value Jan. 1 Bal. Dec. 31 Bal. Stock Dividends Distributable Dec. 31 Bal. Dec. 31 Bal. Stock Dividends Retained Eaminas Jan. 1 Bal. Dec. 31 Bal. Dec. 31 Bal. Cash Dividends Dec. 31 Bal. 20Y1 Jan. 15 Common Stock Mar. 15 Apr. 13 June 14 July 16 Oct. 30 Dec. NAV-GO ENTERPRISES INC. Retained Earnings Statement For the Period Ended December 31, 20Y1 Retained earnings, January 1, 20Y1 Net income Cash dividends Stock dividends Increase in retained earnings Retained earnings, December 31, 20Y1 NAV-GO ENTERPRISES INC. Balance Sheet December 31, 20Y1 Stockholders' Equity Paid-in capital: Common stock, $5 stated value (900,000 shares authorized, 844,600 shares issued) Excess of issue price over stated value From sale of treasury stock Total paid-in capital Retained earnings Total Deduct treasury stock (50,000 shares at cost) Total stockholders' equity - ----------1111111 Common Stock Jan. 1 Bal. Treasury Stock Jan. 1 Bal. Dec. 31 Bal. Dec. 31 Bal. Paid-in Capital from Sale of Treasury Stock Paid in Capital in Excess of Stated Value Jan. 1 Bal. Dec. 31 Bal. Stock Dividends Distributable Dec. 31 Bal. Dec. 31 Bal. Stock Dividends Retained Eaminas Jan. 1 Bal. Dec. 31 Bal. Dec. 31 Bal. Cash Dividends Dec. 31 Bal. 20Y1 Jan. 15 Common Stock Mar. 15 Apr. 13 June 14 July 16 Oct. 30 Dec. NAV-GO ENTERPRISES INC. Retained Earnings Statement For the Period Ended December 31, 20Y1 Retained earnings, January 1, 20Y1 Net income Cash dividends Stock dividends Increase in retained earnings Retained earnings, December 31, 20Y1 NAV-GO ENTERPRISES INC. Balance Sheet December 31, 20Y1 Stockholders' Equity Paid-in capital: Common stock, $5 stated value (900,000 shares authorized, 844,600 shares issued) Excess of issue price over stated value From sale of treasury stock Total paid-in capital Retained earnings Total Deduct treasury stock (50,000 shares at cost) Total stockholders' equity - ----------1111111