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During the recent recession, Polydorous Inc accumulated a deficit in retained eanings. Although still operating at a loss, the company posted better results during 20X1.

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During the recent recession, Polydorous Inc accumulated a deficit in retained eanings. Although still operating at a loss, the company posted better results during 20X1. Polydorous is having trouble paying suppliers on time and is paying interest when it is due. The company files for protection under Chapter 11 of the Bankruptcy Code and has the following liabilities and stockholders' equity accounts at the time the petition is filed Accounts Payable Interest Payable Notes Payable, 10%, unsecured Preferred Stock Common Stock, $5 par Retained Earnings (deficit) $161,300 21,800 341,500 100,700 150,400 (79,400) $696,300 Total A plan of reorganization is filed with the court, which approves it after review and obtaining creditor and investor votes. The plan of reorganization includes the following actions 1. The prepetition accounts payable will be restructured according to the following: (a) $41.300 will be paid in cash, (b) $22,000 will be eliminated, and (c) the remaining $98,000 will be exchanged for a six-year, secured note payable paying 11 percent interest 2. The interest payable will be restructured as follows: elimination of $10,900 of the interest and payment of the remaining $10,900 in cash. 3. The 10 percent, unsecured notes payable will be restructured as follows: (a) $60,900 of them will be eliminated, (b) $10,900 of them wil be paid in cash, (c) $243,500 of them will be exchanged for a 6-year, 11 percent secured note, and (d) the remaining $26,200 will be exchanged for 2.620 shares of newly issued common stock having a par value of $10 4. The preferred shareholders will exchange their stock for 5,030 shares of newly issued $10 par common stock 5. The common shareholders will exchange their stock for 2,040 shares of newly issued $10 par common stock After extensive analysis, the company's reorganization value is determined to be $512,400 prior to any payments of cash required by the reorganization plan. An additional $10,900 in current liabilities have been incurred since the petition was filed Aer the reorganization is completed, the capital structure of the company will be as follows: Current liabilities (postpetition) Notes payable, 11% , secured Common stock ($10 par) $ 10.900 341.500 96.900 Postreorganization capital structure $449,300 An evaluation of the assets fair values was made after the company completed its reorganization. immediately prior to the point the company emerged from the proceedings. The following information is available Book Value $ 30,600 140,400 26.600 446,500 Fair Value $ 30.600 110,800 18,700 262,400 Cash Accounts receivable (net) Inventory Property, plant & equipment (net) $422.500 Total $644,100 Required: a. Prepare a plan of reorganization recovery analysis for the liability and stockholders' equity accounts of Polydorous Inc. on the day the plan of reorganization is approved. (Hint The liabilities on the plan's approval day are $535,500, which is $524,600 from prepetition payables plus $10,900 in additional accounts payable incurred postpetition.) (Negative amounts should be indicated by a minus sign.) POLYDOROUS CORPORATION Plan of Reorganization Recovery Analysis Recovery Elimination 11% Secured Common Stock Total Recovery Pre- of Debt Surviving Debt Cash Notes % Value Confirmation and Equity % S Post-petition liabilities Claims/Interest: Accounts payable Interest payable Notes payable, 10 % Total 0 Preferred shareholders Common shareholders Retained earnings deficit 0 Total 0 0 0 b. Prepare an analysis showing whether the company quaifes for fresh start accounting as it emerges from the reorganization based on the reorganization value of its assets and postpetibion lablities & allowed claims First condition: Post-petition liabilities Liabilities deferred pursaant to Chapter 11 proceedings Total post-petition liabilies and allowed claims Reorganization value Excess of fabilities over recrganization value c Prepare jourmal entries for execution of the plan of reorganization with its general restructuring of debt and capital (If no entry is required for a transactionlevent, select TNo journal entry regquired in the first account field) Virw transaction list Journal entry worksheet 1 2 3 Record the debt discharge. Note: Enter debits before credts Credit General Joumal Debit Event View general journal Clear entry Record entry d. Prepare the balance sheet for the company on completion of the plan of reorganization. For retained eamings enter the net change in Fresh Start (Amounts to be debited should be entered as positive and amounts to be credited should be entered as negative.) Adjustments to Record Confirmation of Plan Company's ExchangeFresh StartBalance Sheet of Stock Reorganized Debt Pre- confirmation Discharge Assets: S Cash C Accounts receivable (net) Inventory Total 0 S 0 S 0 0 Property. plant and equipment (net) 0 Reorganization value in excess of amounts allocable to identifiable assets 0 S 0 Total assets Liabilities Liabilities not subject to compromise Current Eabilities Liabilities subject to compromise Notes Payable, 12% , secured Total Liabilities 0 S 0 Shareholders' equity Preferred stock C Common stock (old) Common stock (new) 0 Additional paid-in capital Retained earnings Total shareholders' equity Total liabilities and shareholders' equity 0 0 0 C C S 0 $ 0 0 0

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