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Plexi Co. and Subsidiary Consolidated Statements Workpaper For the Year Ended December 31, 2012 Income Statmea $15,000,000 $ 9,500,000 $ 5,500,000 $ 212,500 Ss 212,500

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Plexi Co. and Subsidiary Consolidated Statements Workpaper For the Year Ended December 31, 2012 Income Statmea $15,000,000 $ 9,500,000 $ 5,500,000 $ 212,500 Ss 212,500 () Dividend Income $15,000,000 Total Revenue $ 9,712,500 $ 5,500,000 $ 750,000 850,000 $8,850,000 $4,950,000 $7,975,000 4,000,000 s1,600,000 $13,800,000 $11,975,000 Inventory 1/1 Available for Sale Inventory 12/31 Cost of Goods Sold 875,000 S $ 425,000 $ 290,000 $ 715,000 Selling Expense Other Expenses Total Expenses Net/Consolidated income Noncontrolling interest In Consolidated Inc Net Income to Retained Earnings s 1,455,000 140250$ 140250 140,250 $ 1314,750 S 732,500 50 5 935,00212,50 1 w) how is the $140,250 in th e NCI column calculate emonstrate

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