MARIO BRO INC. STATEMENT OF RETAINED EARNINGS FOUR MONTHS ENDED APRIL 30, 2018 0 RETAINED EARNINGS, JANUARY 1, 2018 NET INCOME FOR FOUR MONTHS DIVIDENDS DECLARED RETAINED EARNINGS, APRIL 30, 2018 MARIO BRO INC BALANCE SHEET (Partial) May, 4, 2018 Paid-in Capital: Preferred Stock-$10 par value 4% 3,000 shares authorized, 20,000 shares issued and outstanding Common Stock $1 par value, 10,000,000 shares authorized, 350,000 shares issued and outstanding Total Paid in Capital Retained Earnings Total Stockholders' Equity