Sandhill Company's condensed income statement is presented below:

Revenues					$910,000
Expenses
	Cost of goods sold		$400,000
	Operating and administrative expenses		180,000
	Depreciation expense		41,000		621,000
Income before taxes					289,000
Income tax expenses					78,000
Net income					$211,000
Earnings per share (100,000 shares)					$2.11

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

		Percent Identified with Segment
		Hotels			Grains			Candy
Revenues		42	%		50	%		8	%
Cost of goods sold		50			49			1
Operating and administrative expense		36			50			14
Depreciation expense		48			42			10

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			$8,600			$2,400			$23,000
Depreciation expense		3,200			2,100			2,000			7,300

(a) Prepare 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

$

$

$

$