Tamar Precast, a Zebulon -based producer of steam-cured architectural quoins, reports the following for its fye 12/31/18 (all amounts in 000), which had Taxable Income of $900,000.

a) Tax payable relating to 2018 was $270.

b) The only book-tax differences were $26 of traffic fines, $40 of warranty accruals and an excess of tax-over-book depreciation of $120.

c) The enacted tax rate for 2019 was 32%.

Required: Provide the 2018 income statement from PTNI through to NI: