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Amy Dyken, controller at Metlock Pharmaceutical Industries, a public company, is

ID: 2329972 • Letter: A

Question

Amy Dyken, controller at Metlock Pharmaceutical Industries, a public company, is currently preparing the calculation for basic and diluted earnings per share and the related disclosure for Metlock’s financial statements. Below is selected financial information for the fiscal year ended June 30, 2017.

METLOCK PHARMACEUTICAL INDUSTRIES
SELECTED BALANCE SHEET
INFORMATION
JUNE 30, 2017

$980,000

4,960,000

5,940,000

$11,880,000

$1,312,500

980,000

4,020,000

5,930,000

$12,242,500


The following transactions have also occurred at Metlock.


For the fiscal year ended June 30, 2017, calculate the following for Metlock Pharmaceutical Industries. (Round answers to 2 decimal places, e.g. $2.45.)

(a) Basic earnings per share.


(b) Diluted earnings per share.

METLOCK PHARMACEUTICAL INDUSTRIES
SELECTED BALANCE SHEET
INFORMATION
JUNE 30, 2017

Long-term debt    Notes payable, 9%

$980,000

   8% convertible bonds payable

4,960,000

   9% bonds payable

5,940,000

     Total long-term debt

$11,880,000

Shareholders’ equity    Preferred stock, 6% cumulative, $50 par value, 105,000 shares authorized, 26,250 shares issued and outstanding

$1,312,500

   Common stock, $1 par, 9,800,000 shares authorized, 980,000 shares issued and outstanding

980,000

   Additional paid-in capital

4,020,000

   Retained earnings

5,930,000

     Total shareholders’ equity

$12,242,500

Explanation / Answer

Basic Earnigns - Per share Net Income $15,10,000 Less: Preferred Dividends $78,750 Balance available for common stockholders $14,31,250 Number of common stock shares 980000 Basic Earnigns - Per share $1.46 Diluted Earnigns - Per share Number of common stock shares 980000 Add: Options granted 220000           Conversion granted for bonds 248000 Total Common stock shares 1448000 Net Income $15,10,000 Add: Interest on bonds payable saved after tax $2,38,080 Gross net income $17,48,080 Less: Preferred Dividends $78,750 Balance available for common stockholders $16,69,330 Total Common stock shares 1448000 Diluted Earnigns - Per share $1.15

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