Consolidated FS-Intercompany Transactions187 Working Paper Elimination (for year 2002) POST CORPORATION AND SUBSIDIARY Working Paper Eliminations December 31, 2002 (a)Common Stock-Sage400,000 Additional Paid-in Capital-Sage235,000 Retained Earnings-Sage ($439,000-$38,950) 400,050 Retained Earnings of Subsidiary-Post38,950 Intercompany Investment Income-Post91,200 Plant Assets(net)-Sage ($162,000-$14,000) 148,000 Leasehold(net)-Sage ($20,000-$5,000) 15,000 Goodwill (net)-Post ($36,100-$950) 35,150 Cost of Goods Sold-Sage17,000 Operating Expenses-Sage2,000
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