Unnamed Company, INC. CONSOLIDATED BALANCE SHEETS Accumulated Common Stock (Amounts as stated) Shares Capital in Excess of Amount Par-Common Balances as of January 1, 2020 53000 $2,650 $ 68,107 Retainted Treasury Earnings Stock $359,102 $ Capital in Excess of Par-Treasury Other Comprehensive Total Income (Loss) Equity $ $ (173,000) $256,859 Net income 280721 280721 Repurchase 5000 shares at $28/share -5000 Issuance of Stock Dividend 48000 2400 Issuance of Company Stock 2000 0 -140000 -2400 56000 28000 -140000 84000 Issuance of Restricted Stock Balances as of January 1, 2021 250 124750 125000 98000 $5,300 $ 192,857 $637,423 $(84,000) $ 28,000 $ (173,000) $512,830 Attained Amount Difference 98000 5300 192857 637423 -84000 28000 -173000 $606,580 0 0 0 0 0 0 0 -93750