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E6-11

Amanda Smith E6-11 A CONSOLIDATED NET INCOME BAYWATCH SEPERATE OPERATING INCOME BAYWATCH SHARE OF TUBBERWARE REALIZED INCOME CONSOLIDATED NET INCOME

B BAYWATCH SEPERATE OPERATING INCOME BAYWATCH SHAREOF TUBBERWARE INCOME CONSOLIDATED NET INCOME C RETAINED EARNINGS JAN 1 NONCONTROLLING INTEREST EQUIPMENT DEPRECIATION EXPENSE ACCUMULATED DEPRECIATION GAIN

UNREALIZED GAIN

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E6-11

100000 34000 134000

102500 32000 134500

LESS LESS

20000 5000 30000 2500 52500 270000 60000 300000 $30,000.00 30000 5000 25000

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E10-5
AMANDA SMITH E10-5 CONSOLIDATED ENTERPRISES INC. AND SUBSIDARY CONSOLIATED STATEMENT OF CAHSFLOWS FOR YEAR ENDED DECEMBER 31,20X3 CASH FLOWS FROM OPERATING ACTIVITES CONSOLIDATED NET INCOME NON CASH EXPENSE, REVENUE, AND GAINS DEPRECIATION EXPENSE GOODWILL IMPAIRMENT LOSS INCOME ASSIGNED TO NONCONTROLLING INTEREST GAIN ON SALE OF EQUIPMENT DECREASE IN ACCOUNTS RECEIVABLE INCREASE IN ACCOUNTS PAYABLE INCREASE IN INVENTORY NET CASH PROVIDED BY OPERATING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVITIES: EQUIPMENT PURCHASED SALE OF EQUIPMENT NET CASH USED IN INVESTING ACTIVITIES CASH FLOWS FROM FINANCING ACTIVITIES: SALE OF BONDS PURCHASE OF COMMON STOCK DIVIDENDS PAID: TO PARENT COMPANY SHAREHOLDERS TO NONCONTROLLING SHAREHOLDERS NET CASH PROVIDED BY FINANCING ACTIVITES NET INCREASE IN CASH

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E10-5

SES INC. AND SUBSIDARY T OF CAHSFLOWS

450000 73000 3000 14000 -8000 23000 5000 -15000 545000

-380000 45000 -335000

120000 -35000 -60000 -6000 19000 229000

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E10-6
AMANDA SMITH E10-6 CONSOLIDATED ENTERPRISES INC. AND SUBSIDIARY CONSOLIDATED STATEMENT OF CASH FLOWS FOR YEAR ENDED DECEMBER 31, 20X3 CASHFLOWS FROM OPERATING ACTIVITES: CASH RECEIVED FROM CUSTOMERS CASH PAID TO SUPPLIERS NET CASH BY OPERATING ACTIVITES CASHFLOWS FROM INVESTING ACTIVITES: EQUIPMENT PURCHASED SALE OF EQUIPMENT NET CASH USED BY INVESTING ACTIVITES CASHFLOWS FROM FINANCING ACTIVITES: SALE OF BONDS PURCHASE OF COMMON STOCK DIVIDENDS PAID: TO PARENT COMPANY SHAREHOLDERS TO NONCONTROLLING SHAREHOLDERS NET CASH USED BY FINANCING ACTIVITES NET INCREASE IN CASH

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E10-6

D SUBSIDIARY

923000 -378000 545000

-380000 45000 335000

120000 -35000 -60000 -6000 19000 229000

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