The following are several account balances taken from the records of Karson and Reilly as of December 31, 2021. A few asset accounts have been omitted here. All revenues, expenses, and dividend declarations occurred evenly throughout the year. Annual tests have indicated no goodwill impairment.

	Karson			Reilly
Sales	$	(800,000	)	$	(500,000	)
Cost of goods sold		400,000			280,000
Operating expenses		200,000			100,000
Investment income		not given			0
Retained earnings, 1/1		(1,400,000	)		(700,000	)
Dividends declared		80,000			20,000
Trademarks		600,000			200,000
Royalty agreements		700,000			300,000
Licensing agreements		400,000			400,000
Liabilities		(500,000	)		(200,000	)
Common stock ($10 par value)		(400,000	)		(100,000	)
Additional paid-in capital		(500,000	)		(600,000	)

On July 1, 2021, Karson acquired 80 percent of Reilly for $1,330,000 cash consideration. In addition, Karson agreed to pay additional cash to the former owners of Reilly if certain performance measures are achieved after three years. Karson assessed a $30,000 fair value for the contingent performance obligation as of the acquisition date and as of December 31, 2021.

On July 1, 2021, Reillys assets and liabilities had book values equal to their fair value except for some trademarks (with five-year remaining lives) that were undervalued by $150,000. Karson estimated Reillys total fair value at $1,700,000 on July 1, 2021.

For the following items, what balances would be reported on Karson's December 31, 2021, consolidated financial statements?

Amount Sales Cost of goods sold Operating expenses Consolidated net income Net income attributable to noncontrolling interest Retained earnings. 1/1 Trademarks Goodwill