Group Assignment Missing information

The following selected financial information is available for ROC, Inc. Amounts are in millions of dollars.

Income Statements

2009

2008

2007

2006

Revenue

$ 860

$1,520

$ (a)

$1,200

Cost and expenses

(a)

(a)

(2,400)

(860)

Income from continuing operations

(b)

450

320

(a)

Unusual items

0

175

(b)

(b)

Net income

$ 20

$ (b)

$ 175

$ 300

Balance Sheets

Assets

Cash and marketable securities

$350

$1,720

$ (c)

$940

Other assets

1,900

(c)

2,500

(c)

Total assets

2,250

$2,900

$ (d)

$3,500

Liabilities

$ (c)

$ (d)

$1,001

$ (d)

Stockholders’ equity

Common stock

600

720

(e)

800

Retained earnings

(d)

(e)

800

(e)

Total stockholders’ equity

1,520

1,345

(f)

2,200

Total liabilities and stockholders’ equity

$2,250

$ (f)

$3,250

$3,500

a. Divide the class into groups of four or five students each. Organize the groups into four sections. Assign Task 1 to the first section of groups, Task 2 to the second section, Task 3 to the third section, and Task 4 to the fourth section.

Group Tasks

(1) Fill in the missing information for 2006.

(2) Fill in the missing information for 2007.

(3) Fill in the missing information for 2008.

(4) Fill in the missing information for 2009.

b. Each section should select two representatives. One representative is to put the financial statements assigned to that section on the board, underlining the missing amounts. The second representative is to explain to the class how the missing amounts were determined.