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Hammerstein Corporation offers a variety of share-based compensation plans to em

ID: 2591110 • Letter: H

Question

Hammerstein Corporation offers a variety of share-based compensation plans to employees. Under its restricted stock award plan, the company, on January 1, 2018, granted 2 million of its $1 par common shares to various division managers. The shares are subject to forfeiture if employment is terminated within four years. The common shares have a market price of $20 per share on the award date. Required: 1. Determine the total compensation cost from these restricted shares. 2. & 3. Prepare the appropriate journal entries. 4. Suppose a 15% forfeiture rate was expected prior to vesting. Determine the total compensation cost, assuming the company follows the fair value approach and chooses to anticipate forfeitures at the grant date.

Explanation / Answer

Requirement 1

          $20.00          fair value per share
       x     2 million   shares granted
       = $40 million   fair value of award

Requirement 2

no entry

Requirement 3

                                                                                         ($ in millions)

Compensation expense ($40 million ÷ 4 years)..    10       
    Paid-in capital – restricted stock...............            10

Requirement 4

                               $20.00                     fair value per share
                         x    2 million                   shares granted
                         x    85%                          100% – 15% forfeiture rate
                         =    $34 million              fair value of award