| Calculation Consistency Checks |
| Run date/time: 6/5/2011 7:33:03 AM |
| 153101 - Statement - Prior Period Adjustment, Retained Earnings http://www.abc.com/role/PriorPeriodAdjustmentRetainedEarnings |
| I-2009 |
| U-Monetary |
| Line | Concept | Balance | Decimals | Weight | Reported | Effective | Message |
| 1 | Correction of Prior Period Error | Credit | -3 | 1 | 2000000 | 2,000,000 | |
| 2 | Effect of Mandatory Change in Accounting Policy for Adoption of FAS XXX | Credit | -3 | 1 | -1000000 | -1,000,000 | |
| 3 | Effect of Voluantary Change in Accounting Policy | Credit | -3 | 1 | -1000000 | -1,000,000 | |
| 4 | Retained earnings, Adjustments | -3 | 0 | 0 | Inconsistency | ||