ANDERSEN SOFTWARE
DATE 2/03/93 PAGE 1
INCOME STATEMENT FOR PERIOD 10
TIME 09:24:29 FISCAL
REPORT GL370
MONTH ENDING FEBRUARY 3, 1993 (000'S)
YEAR-TO-DATE
---------------------------------------------------------
FAV/UNFAV-U BUDGET TO FORECAST FOR
NET AMOUNT VS BUDGET YEAR END YEAR END
---------------------- --------------------- ---------------------- ----------------------
001 BER 4SALES F 2,362- 2,362- 0
001 BER 4SALES S 0 0 0
SALES.................................. 2,362CR 2,362 0 2,362CR
001 BER 5COS F 1,306 1,306 0
001 BER 5COS S 0 0 0
______________________ _____________________ ______________________ ______________________
COST OF SALES.......................... 1,306 1,306U 0 1,306
______________________ _____________________ ______________________ ______________________
GROSS PROFIT....................... 1,056CR 1,056 0 1,056CR
001 BER 5SEXP F 215 215 0
001 BER 5SEXP S 0 0 0
SELLING EXPENSES................... 215 215U 0 215
001 BER 5ADEXP F 146 146 0
001 BER 5ADEXP S 0 0 0
ADMINISTRATIVE EXPENSES............ 146 146U 0 146
001 BER 5AMOR F 26 26 0
001 BER 5AMOR S 0 0 0
AMORTIZATION OF PREPAID EXPENSES... 26 26U 0 26
001 BER 5DEP F 12 12 0
001 BER 5DEP S 0 0 0
DEPRECIATION....................... 12 12U 0 12
001 BER 5LOSS F 1 1 0
001 BER 5LOSS S 0 0 0
LOSS ON SALE OF EQUIPMENT.......... 1 1U 0 1
001 BER 5INTEXP F 34 34 0
001 BER 5INTEXP S 0 0 0
INTEREST EXPENSE................... 34 34U 0 34
001 BER 5EXLOSS F 29 29 0
001 BER 5EXLOSS S 0 0 0
______________________ _____________________ ______________________ ______________________
EXCHANGE LOSS...................... 29 29U 0 29
______________________ _____________________ ______________________ ______________________
TOTAL...................... 463 463U 0 463
______________________ _____________________ ______________________ ______________________
INCOME BEFORE INCOME TAX............... 0 0 0 0
001 BER 5IT F 275 275 0
001 BER 5IT S 0 0 0
PROVISION FOR INCOME TAX...............
CURRENT............................ 275 275U 0 275
001 BER 5DIT F 11 11 0
001 BER 5DIT S 0 0 0
______________________ _____________________ ______________________ ______________________
DEFERRED........................... 11 11U 0 11
______________________ _____________________ ______________________ ______________________
TOTAL...................... 307CR 307 0 307CR
001 BER 5DIV F 172- 172- 0
001 BER 5DIV S 0 0 0
001 BER 9999999999 F 0 0 0
001 BER 9999999999 S 0 0 0
DIVIDENDS
______________________ _____________________ ______________________ ______________________
DIVIDENDS & EXCEPTIONAL INCOME..... 172CR 172 0 172CR
______________________ _____________________ ______________________ ______________________
TOTAL...................... 172CR 172 0 172CR
______________________ _____________________ ______________________ ______________________
NET INCOME............................. 479CR 479 0 479CR
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