Ivanhoe Company's condensed income statement is presented below:

Revenues $917,000

Expenses

Cost of goods sold $400,000

Operating and administrative expenses 222,000

Depreciation expense 48,000 670,000

Income before taxes 247,000

Income tax expenses 78,000

Net income $169,000

Earnings per share (100,000 shares) $1.69

The following data is compiled relative to Ivanhoe's operating segments:

Percent Identified with Segment

Hotels Grains Candy

Revenues 42 % 50 % 8 %

Cost of goods sold 48 45 7

Operating and administrative expense 34 50 16

Depreciation expense 43 41 16

Included in the amounts allocated to each segment on the above percentages are the following expenses which relate to general corporate activities:

Operating Segment

Hotels Grains Candy Totals

Operating and administrative expense $12,000 $9,900 $2,200 $24,100

Depreciation expense 2,600 4,700 4,900 12,200

(a)

a schedule showing the amounts distributed to each segment.

Operating Segment

Hotels Grains Candy Totals

Revenues $

$

$

$

Expenses

Cost of goods sold

Operating and admin. expense

Depreciation expense

Total expenses

Operating profit $

$

$

$