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Date of Acquisition Shares Issued Lennon Industries Income Statement For the yea

ID: 2452096 • Letter: D

Question

Date of Acquisition

Shares Issued

Lennon Industries
Income Statement
For the year ended December 31, 2014

On January 1, 2014, Lennon Industries had stock outstanding as follows.
6% Cumulative preferred stock, $119 par value,   issued and outstanding 10,600 shares $1,261,400 Common stock, $11 par value, issued and   outstanding 205,200 shares 2,257,200
To acquire the net assets of three smaller companies, Lennon authorized the issuance of an additional 244,800 common shares. The acquisitions took place as shown below.

Date of Acquisition

Shares Issued

Company A April 1, 2014 100,800 Company B July 1, 2014 118,800 Company C October 1, 2014 25,200
On May 14, 2014, Lennon realized a $135,600 (before taxes) insurance gain on the expropriation of investments originally purchased in 2000.

On December 31, 2014, Lennon recorded net income of $327,600 before tax and exclusive of the gain.

Assuming a 50% tax rate, compute the earnings per share data that should appear on the financial statements of Lennon Industries as of December 31, 2014. Assume that the expropriation is extraordinary. (Round answer to 2 decimal places, e.g. $2.55.)

Lennon Industries
Income Statement
For the year ended December 31, 2014

Explanation / Answer

Answer:

Preferred dividend: $1,261,400 * 6% = 75684
Income allocatable to common, before extraordinary: 163800 - 75684 = 88116
Income allocatable to common, after extraordinary: 231600 - 75684 = 155916
Number of common outstanding, weighted average: 346500 shares
205200 * 12/12 = 205200
100800 * 9/12 =75600
118,800 * 6/12 =59,400
25200* 3/12 =6300
Total346500

EPS before extraordinary: 88116/346500 = .2543
EPS after extraordinary: 155916/346500 = 0.4499

Lennon Industries Income Statement For the year ended December 31, 2014 Particulars Amount ($) Net income from continuing operation before income tax 327600 Income tax expense 163800 327600*50% Net income before extraordinary item: 163800 Extraordinary gain (net of tax) 67800 135600*50% Net income 231600
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