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Primus, Inc., owns all outstanding stock of Sonston, Inc. For the current year,

ID: 2588553 • Letter: P

Question

Primus, Inc., owns all outstanding stock of Sonston, Inc. For the current year, Primus reports net income (exclusive of any investment income) of $528,000. Primus has 50,000 shares of common stock outstanding. Sonston reports net income of $128,000 for the period with 40,000 shares of common stock outstanding. Sonston also has 5,000 stock warrants outstanding that allow the holder to acquire shares at $14.00 per share. The value of this stock was $28 per share throughout the year. Primus owns 2,100 of these warrants. What amount should Primus report for diluted earnings per share? (Round your intermediate percentage value to the nearest whole number and the final answer to 2 decimal places.) Diluted earnings per share

Explanation / Answer

                For sons ton’s diluted EPS

net income

$128,000

outstanding shares

40,000

assumed conversion of stock warrants

5,000

Repurchase of treasury stock with proceeds of stock Warrants (5,000 × $14 = $70,000 ÷ $28)

2,500

2,500

Shares for diluted earnings per share computation

42,500

Shares controlled by Primus: 40,000 + (28% of 2,500)      =       $40,700

Percentage of total held by Primus:( 40,700 ÷ 42,500)       =      96%   (95.76%)

income to be included in parent’s diluted EPS = $128,000 × 96% = $122,880

Primus Diluted Earnings Per Share:

            Net income – Primus                                    =   $528,000

Net income included from sons ton                          = $122,880

Earnings for diluted EPS                                       = $650,880

Outstanding shares of primus                                    = 50,000

Primus DILUTED EARNINGS PER SHARE = $650,880 ÷ 50,000 = $13.01 per share

net income

$128,000

outstanding shares

40,000

assumed conversion of stock warrants

5,000

Repurchase of treasury stock with proceeds of stock Warrants (5,000 × $14 = $70,000 ÷ $28)

2,500

2,500

Shares for diluted earnings per share computation

42,500

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