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Return to Padre, Inc., buys 80 percent of the outstanding common stock of Sierra Corporation on January 1, 2018, for $771,840 cash. At the acquisition date, Sierra's total fair value, including the noncontrolling interest, was assessed at $964,800 although Sierra's book value was only $609,000. Also, several individual items on Sierra's financial records had fair values that differed from their book values as follows: Land Buildings and equipment (10-year remaining life) Copyright (20-year remaining life) Notes payable (due in 8 years) Book Value $ 68,400 322,000 125.000 (182.000) Fair Value $ 300,400 293,000 263.000 (167,200) For internal reporting purposes, Padre, Inc., employs the equity method to account for this investment. The following account balances are for the year ending December 31, 2018, for both companies $ Padre (1,490,980) 766,000 325,888 (645,950) 443,000 18,500 6,25 5,200 Revenues Cost of goods sold Depreciation expense Amortization expense Interest expense Equity in income of Sierra Net income Retained earnings, 1/1/18 Net income Dividends declared Retained earnings, 12/31/18 Current assets Investment in Sierra Land Buildings and equipment (net) Copyright Total assets Accounts payable Notes payable Common stock Additional paid-in capital Retained earnings (above) Total liabilities and equities 49,700 (133,720) (484,800) (1,390,000) (484,000) 260,000 (1,614,000) 989,440 853,560 345,000 969,000 (173,000) (449,000) (173,000) 65,000 (557,080) 600, 350 157,000 (276,000) (517,000) (300,000) (450,000) 614,080) 157,000) 68,400 303,500 118,750 1,091,000 (192,000) (182,000) (100,000) (60,000) (557,000 (1,091,000) $ PADRE INC., AND SIERRA CORPORATION Consolidated Worksheet For Year Ending December 31, 2018 Consolidation Entries Padre Sierra Debit Credit Accounts Noncontrolling Interest (1.490.980) 766,000 325.000 $ (645.950) 443 000 18,500 6.250 Consolidated Totals (2.135 930) 1.209.000 300 500 13 150 55750 2.900 5200 Revenues Cost of goods sold Depreciation expense Amortization expense Interest expense Equity in income of Sierra Separate company net income Consolidated net income Nito no controlling interest NI to Padre Company Retained earnings 111 49.700 (133720 5 484000) $673 000) 5174301 33 00 $ 449000) 449.000 $ 1.390.000 (1390 000 1 of 1 s here to search > (104 Return ) (173 ) (33.430) 5 (517.430) 33.430 S (484.000) S (1,390,000) $ (449,000) 449,000 (1.390.000) (484.000) 260.000 (173,000) 65.000 $ (557.000) 52.000 13.000 Separate company net income Consolidated net income NI to noncontrolling interest Ni to Padre Company Retained earnings 1/1 Net Income (above) Dividends declared Retained earnings 12/31 Current assets Investment in Sierra Land Buildings and equipment (net) Copyright Total assets Accounts payable Notes payable NCI in Sierra 1/1 NCI in Sierra 12/31 Common stock 260,000 $ (1.130,000) $ 1589.790 $ 600.350 (1.614 000) 5 989 440 853.560 345,000 969,000 68.400 52.000 232 000 2.900 138.000 29.000 6.900 5 3.157 000 $ 276.000) (517000) 303.500 118.750 $ 1091,000 S (192.000) (182.000) 645.400 1.246,400 249.850 3731440 (468.000) (686,050) 14800 1850 20.430) 300.000) (100.000 100.000 213.390) 300.000) Prev 1 of 1 !!! Next $ (1,130,000) Retained earnings 12/31 S (557,000) $ 600,350 $ (1,614,000) $ 989,440 853,560 345.000 969,000 52,000 232,000 2.900 138,000 1.589,790 0 645,400 1.246,400 249.850 29,000 6.900 0 68,400 303,500 03 500 118.750 5 1091,000 S (192.000) (182,000) 3.731 440 Current assets Investment in Sierra Land Buildings and equipment (net) Copyright Total assets Accounts payable Notes payable NCI in Sierra 1/1 NCI in Sierra 12/31 Common stock Additional paid in capital Retained earnings 12/31 (above) Total abilities and stockholders' equity $ 3,157,000 $ 276.000) (517.000) (468,000) (586.050) 14,800 1850 (20.430) (300.000) (450 000) (1.614000) (100.000) 60.000) 557 000) 100.000 60.000 (213.390) (300 000) (450.000) (1 614,000) $ 3.731440) 92.650 1091 000 1 101170 13.157 000)