Академический Документы
Профессиональный Документы
Культура Документы
Assets:
Cash: $ 200,000
Accounts Recievables: $ 296,000
Inventories: $ 769,000
Equipment: $ 2,220,000
Total Assets: $ 3,512,000
Liabilities and
Stockholder's Equity
Accounts Payable: $ 272,000
Common Stock, $20 par: $ 1,840,000
Retained Earnings: $ 1,200,000
Noncontrolling interest: $ 200,000
Total Liabilities and
Stockholder's Equity: $ 3,512,000
Inventories: $ 40,000
Land: $ 20,000
Building: $ 40,000
Equipment: $ (20,000)
Other Liabilities: $ 20,000
Allocated to Identifiable Net Assets: $ 100,000
Goodwill: $ 180,000
Excess Fair Value over Book Value: $ 280,000
Assets:
Current Assets:
Cash: $ 110,000
Accounts Recievable: $ 220,000
Inventories: $ 240,000 $ 570,000
Property/Plant Assets:
Land: $ 320,000
Building: $ 400,000
Equipment: $ 220,000 $ 940,000
Goodwill: $ 180,000
Total Assets $ 1,690,000
Liabilites and
Stockholder's Equity:
Liabilites:
Accounts Payable: $ 340,000
Other Liabilities: $ 100,000 $ 440,000
Stockholder's Equity:
Capital Stock, $20 par: $ 1,000,000
Retained Earnings: $ 100,000
Equity of Controlling
Interests: $ 1,100,000
Noncontorlling Interests: $ 150,000 $ 1,250,000
Total Liabilites and
Stockholder's Equity: $ 1,690,000
Calculations: