Following are several account balances taken from the records of Karson and Reilly as of December 31, 2018. A few asset accounts have been omitted here. All revenues, expenses, and dividend declarations occurred evenly throughout the year. Annual tests have indicated no goodwill impairment. Karson Reilly
Sales $(800,000) $(500,000)
Cost of goods sold 400,000 280,000
Operating expenses 200,000 100,000
Investment income not given 0
Retained earnings, 1/1 (1,400,000) (700,000)
Dividends declared 80,000 20,000
Trademarks 600,000 200,000
Royalty agreements 700,000 300,000
Licensing agreements 400,000 400,000
Liabilities (500,000) (200,000)
Common stock ($10 par value) (400,000) (100,000)
Additional paid-in capital (500,000) (600,000)

On July 1, 2013. Karson acquired 80 percent of Reilly for $1,330,000 cash consideration. In addition, Karson agreed to pay additional cash to the former owners of Reilly if certain performance measures are achieved after three years. Karson assessed a $30,000 fair value for the contingent performance obligation as of the acquisition date and as of December 31, 2013. On July 1, 2013, Reilly's assets and liabilities-had book values equal to their fair value except for some trademarks (with 5- year remaining lives) that were undervalued by $150,000. Karson estimated Reilly's total fair value at $1,700,000 on July 1,2013. For a consolidation prepared at December 31, 2013, what balances would be reported for the following?

Sales Consolidated Net Income
Expenses Retained Earnings, 1/1
Non-controlling Interest in Trademarks
Subsidiary's Net Income Goodwill