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A company with a DB pension plan had a beginning PBO of $380,000, beginning Plan Assets of $342,000, and beginning Net Gain -- AOCI of $41,040. The average remaining service period of active employees is 16 years. Additional information for the current year: Service cost of $51,300, plan contributions of $46,170, retiree benefits paid of $55,404 Expected return of 10.5%, Actual return of 8.5% Interest rate of 10% 21 22. 23. 24. 25. The corridor is Amortization of the net gain in AOCI is_ The gain/loss on plan assets is [Input gain as positive value and loss as negative value.] The ending balance in Net Gain - AOCI is Interest cost is Pension expense is The ending balance in Plan Assets is The ending PBO is At the beginning of the year, ABC has the following balances: deferred tax asset, $43,000; deferred tax liability, 519,350. At the end of the year, ABC has the following balances: deferred tax asset, $25,800; deferred tax liability, $27,090. Assuming tax payable of $ 107,500, tax expense is 26. 27. 28. 29 A company with a DB pension plan had a beginning PBO of $380,000, beginning Plan Assets of $342,000, and beginning Net Gain -- AOCI of $41,040. The average remaining service period of active employees is 16 years. Additional information for the current year: Service cost of $51,300, plan contributions of $46,170, retiree benefits paid of $55,404 Expected return of 10.5%, Actual return of 8.5% Interest rate of 10% 21 22. 23. 24. 25. The corridor is Amortization of the net gain in AOCI is_ The gain/loss on plan assets is [Input gain as positive value and loss as negative value.] The ending balance in Net Gain - AOCI is Interest cost is Pension expense is The ending balance in Plan Assets is The ending PBO is At the beginning of the year, ABC has the following balances: deferred tax asset, $43,000; deferred tax liability, 519,350. At the end of the year, ABC has the following balances: deferred tax asset, $25,800; deferred tax liability, $27,090. Assuming tax payable of $ 107,500, tax expense is 26. 27. 28. 29