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Cineplex Corporation is a diversified company that operates in five different industries: A, B, C, D, and E. The following information relating to each segment
Cineplex Corporation is a diversified company that operates in five different industries: A, B, C, D, and E. The following information relating to each segment is available for 2015.
A | B | C | D | E | |||||||
Sales revenue | $42,800 | $79,900 | $588,400 | $38,800 | $54,900 | ||||||
Cost of goods sold | 19,500 | 52,700 | 275,600 | 19,500 | 32,600 | ||||||
Operating expenses | 9,695 | 42,800 | 239,300 | 12,350 | 18,480 | ||||||
Total expenses | 29,195 | 95,500 | 514,900 | 31,850 | 51,080 | ||||||
Operating profit (loss) | $13,605 | $(15,600) | $73,500 | $6,950 | $3,820 | ||||||
Identifiable assets | $38,100 | $87,300 | $508,400 | $68,100 | $52,700 |
Sales of segments B and C included intersegment sales of $23,140 and $101,660, respectively.
(b) Prepare the necessary disclosures required by GAAP. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)
External Revenues | A | B | C | Other | Totals |
---|---|---|---|---|---|
Intersegment Revenues | |||||
Total Revenues | |||||
Cost of Good Sold | |||||
Operating Expenses | |||||
Total Expenses | |||||
Operating Profit (Loss) | |||||
Indentifiable Assets |
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