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ProForm acquired 70 percent of ClipRite on June 30, 2017, for $1,050,000 in cash. Based on ClipRite's acquisition-date fair value, an unrecorded intangible of $750,000

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ProForm acquired 70 percent of ClipRite on June 30, 2017, for $1,050,000 in cash. Based on ClipRite's acquisition-date fair value, an unrecorded intangible of $750,000 was recognized and is being amortized at the rate of $13,000 per year. No goodwill was recognized in the acquisition. The noncontrolling interest fair value was assessed at $450,000 at the acquisition date. The 2018 financial statements are as follows: Sales Cost of goods sold Operating expenses Dividend income Net income Retained earnings, 1/1/18 Net income Dividends declared Retained earnings, 12/31/18 Cash and receivables Inventory Investment in clipRite Fixed assets Accumulated depreciation Totals Liabilities Common stock Retained earnings, 12/31/18 Totals ProForm $ (970,000) 620,000 270,000 (63,000) $ (143,000) $12,200,000) (143,000) 270,000 $(2,073, 000) $ 570,000 460,000 1,050,000 1,400,000 (300,000) $ 3,180,000 $ (707,000) (400,000) (2,073,000) $(3,180,000) clipRite $ (940,000) 485,000 185,000 0 $ (270,000) $(1,020,000) 270,000) 90,000 $(1,200,000) $ 470,000 870,000 0 1,450,000 (400,000) $ 2,390,000 $ (790,000) (400,000) (1,200,000) $(2,390,000) LOMBOYO AFAR Totals $(3,180,000) www $12,390,000) ProForm sold ClipRite inventory costing $86,000 during the last six months of 2017 for $260,000. At year-end, 30 percent remained. ProForm sells ClipRite inventory costing $285,000 during 2018 for $420,000. At year-end, 10 percent is left. Determine the consolidated balances for the following accounts: Sales Cost of goods sold Operating expenses Dividend income Net income attributable to noncontrolling interest Inventory Noncontrolling interest in subsidiary, 12/31/18 Consolidated Balance $ 1,490,000 $ 646,300 $ 468,000 $ 0 $ 77,100 $ 1,316,500 Pitino acquired 90 percent of Brey's outstanding shares on January 1, 2016, in exchange for $378,000 in cash. The subsidiary's stockholders' equity accounts totaled $362,000 and the noncontrolling interest had a fair value of $42,000 on that day. However, a building (with a ten-year remaining life) in Brey's accounting records was undervalued by $21,000. Pitino assigned the rest of the excess fair value over book value to Brey's patented technology (five-year remaining life). Brey reported net income from its own operations of $68,000 in 2016 and $84,000 in 2017. Brey declared dividends of $21,000 in 2016 and $25,000 in 2017. Year 2016 2017 2018 Cost to Brey $ 73,000 93,000 108,000 Inventory Remaining at Transfer Price Year-End (at to Pitino transfer price) $ 135,000 $ 29,000 155,000 41,500 180,000 55,000 At December 31, 2018, Pitino owes Brey $20,000 for inventory acquired during the period. The following separate account balances are for these two companies for December 31, 2018, and the year then ended. Note: Parentheses indicate a credit balance. Sales revenues Piting Brey (870,000) $(386,000) 45 At December 31, 2018, Pitino owes Brey $20,000 for inventory acquired during the period. The following separate account balances are for these two companies for December 31, 2018, and the year then ended. Note: Parentheses indicate a credit balance. s Sales revenues Cost of goods sold Expenses Equity in earnings of Brey Net income Retained earnings, 1/1/18 Net Income (above) Dividends declared Retained earnings, 12/31/18 Cash and receivables Inventory Investment in Brey Land, buildings, and equipment (net) Total assets Liabilities Common stock Retained earnings, 12/31/18 Total liabilities and equity Pitino Brey $(870,000) $(386,000) 519,000 213,000 185,800 66,000 (B2,890) 0 (248,090) $(107,000) $ (496,000) $(286,000) (248,090) (107,000) 133,000 23,000 $ (611,090) $(376,000) 150,000 $ 102,000 275,000 156,000 503,550 0 968,000 332,000 $ 1,896,550 $ 590,000 $ (750, 460) $ (38,000) (535,000) (182,000) (611,090) (370,000) $(1,896,550) $(590,000) $ without preparing a worksheet or consolidation entries, determine the consolidation balances for these two companies. Consolidated Balance $ 1,076,000 $ 557,400 $ 261,300 $ 0 $ 9,210 S 248,090 $ 196,000 $ 133,000 $ 611,090 Sales revenues Cost of goods sold Expenses Equity in earnings of Brey Noncontrolling interest in consolidated net income Consolidated net income to parent Retained earnings, 1/1 Dividends declared Retained earnings, 12/31 Cash and receivables Inventory Investment in Brey Land, buildings, and equipment Patented technology Total Assets Liabilities Noncontrolling interest in Brey, 12/31 PAR CARL $ 409,000 0 $ $ $ $ $ $ 9210 248,090 496,000 133.000 611,090 $ 409,000 Equity in earnings of Brey Noncontrolling interest in consolidated net income Consolidated net income to parent Retained earnings, 1/1 Dividends declared Retained earnings, 12/31 Cash and receivables Inventory Investment in Brey Land, buildings, and equipment Patented technology Total Assets Liabilities Noncontrolling interest in Brey, 12/31 Common Stock Retained earnings, 12/31 Total liabilities and stockholders' equity

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