Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

1) P Company owns an 80% int erest in S Company. During 2017 , S sells merchandi

ID: 2501555 • Letter: 1

Question

1) P Company owns an 80% interest in S Company. During 2017, S sells merchandise to P for $200,000 at a profit of $40,000. On December 31, 2017, 50% of this merchandise is included in P’s inventory. Income statements for P and S are summarized below:

P

S

Sales

$1,200,000

$600,000

Cost of Sales

(600,000)

(400,000)

Operating Expenses

(300,000)

(80,000)

Net Income (2017)   

$300,000

$120,000

Controlling and non-controlling interest in consolidated net income for 2017?

2)

P Corporation acquired a 60% interest in S Corporation on January 1, 2017, at book value equal to fair value. During 2017, P sold merchandise that cost $225,000 to S for $315,000. One-third of this merchandise remained in S’s inventory at December 31, 2017. S reported net income of $200,000 for 2017. P’s income from S for 2017 is:

a) $60,000.

b) $90,000.

c) $120,000.

d) $102,000.


3)P Company regularly sells merchandise to its 80%-owned subsidiary, S Corporation. In 2016, P sold merchandise that cost $192,000 to S for $240,000. Half of this merchandise remained in S’s December 31, 2016 inventory. During 2017, P sold merchandise that cost $300,000 to S for $375,000. Forty percent of this merchandise inventory remained in S’s December 31, 2017 inventory. Selected income statement information for the two affiliates for the year 2017 is as follows:

P

S

Sales Revenue

$1,800,000

$900,000

Cost of Goods Sold

1,440,000

750,000

Gross profit

$ 360,000

$150,000

  

Consolidated sales revenue for P and Subsidiary for 2017 are:

a) $2,325,000.

b) $2,400,000.

c) $2,565,000.

d) $2,700,000.

And also

Consolidated cost of goods sold for P Company and Subsidiary for 2017 are:

a) $1,809,000.

b) $1,815,000.

c) $1,821,000.

d) $2,190,000.


4) P Company owns an 80% interest in S Company. During 2017, S sells merchandise to P for $150,000 at a profit of $30,000. On December 31, 2017, 50% of this merchandise is included in P’s inventory. Income statements for P and S are summarized below:

P

S

Sales

$900,000

$450,000

Cost of Sales

(450,000)

(300,000)

Operating Expenses

(225,000)

( 60,000)

Net Income (2017)

$225,000

$ 90,000

Controlling interest in consolidated net income for 2017 is:

a) $225,000.

b) $285,000.

c) $297,000.

d) $315,000.

Noncontrolling interest in income for 2017 is:

a) $3,000.

b) $14,400.

c) $15,000.

d) $18,000.

P

S

Sales

$1,200,000

$600,000

Cost of Sales

(600,000)

(400,000)

Operating Expenses

(300,000)

(80,000)

Net Income (2017)   

$300,000

$120,000

Explanation / Answer

1) Controlling interest in consolidated net income for 2017=$380,000 & Non controlling interest in consolidated net income for 2017=$20,000

2) P’s income from S for 2017 = c) $120,000

3) Consolidated sales revenue for P and Subsidiary for 2017= a) $2,325,000.

4) Controlling interest in consolidated net income for 2017= b) $285,000 & Noncontrolling interest in income for 2017 = c) $15,000.