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Femur Co. acquired 70% of the voting common stock of Harbor Corp. on January 1,

ID: 2394753 • Letter: F

Question

Femur Co. acquired 70% of the voting common stock of Harbor Corp. on January 1, 2019. During 2019, Harbor had revenues of $2,500,000 and expenses of $2,000,000. The amortization of fair value allocations totaled $60,000 in 2019. Not including its investment in Harbor, Femur Co. had its own revenues of $4,500,000 and expenses of $3,000,000 for the year 2019. A.) What amount of consolidated net income for 2019 should be allocated to Femur’s controlling interest in Harbor? B.) What amount would Femur Co. report as consolidated net income for 2019?

Explanation / Answer

A.) What amount of consolidated net income for 2019 should be allocated to Femur’s controlling interest in Harbor?

Harbor

Revenue 2,500,000

Less:- expenses 2,000,000

Income 500,000

Share of Femur @ 70% 350,000

B.) What amount would Femur Co. report as consolidated net income for 2019?

Net Income of femur (Revenue-expenses) (4,500,000-3,000,000)= 1,500,000

Add:- share of income from Harbor 350,000

Less:- Amortisation of fair value 60,000

Consolidated net income for 2019 (1500000+350000-60000) 1,790,000