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1. Deer Company has the following amounts in the Stockholders\' Equity category

ID: 2744770 • Letter: 1

Question

1. Deer Company has the following amounts in the Stockholders' Equity category of the balance sheet at December 31, 2014:

Preferred Stock, $100 par, 8%, noncumulative (liquidation value of $110 per share) - $100,000

Paid-In Capital - Preferred - 50,000

Common Stock, $5 par - 400,000

Paid-In Capital - Common - 40,000

Retained Earnings - 200,000

Determine the book value per share: $_______per share

2. Nash Company has the following accounts among the items on the balance sheet at January 1, 2014:

During 2014, the company issued 500 shares of common stock at $14 per share and reissued 400 shares of treasury stock at $20 per share. The company reported a net income of $60,000 for 2014.

Balance Sheet:

Stockholders’ Equity

Common Stock, $10 par, 10,000 authorized, 9,000 issued

$

Preferred Stock, $100 par, 8%, Cumulative…

Additional paid-in capital

Total Contributed Capital

Retained Earnings

Less: Treasury Stock

Total Stockholders’ equity

$_____________

Stockholders’ Equity

Common Stock, $10 par, 10,000 authorized, 9,000 issued

$

Preferred Stock, $100 par, 8%, Cumulative…

Additional paid-in capital

Total Contributed Capital

Retained Earnings

Less: Treasury Stock

Total Stockholders’ equity

$_____________

Explanation / Answer

Requirement 1:

Total Book Value:

Common Stock                                         $40000

Retained Earnings                                    $200000

Total Book Value                                      $240000

Number of Shares:

Common Stock                                         80000

Book Value per share = Total Book Value / Total Number of Shares

= $240000 / 80000

= $3

Requirement 2:

Stockholders’ Equity

Common Stock, $10 par, 10000 authorized, 9500 issued

$95000

Preferred Stock, $100 par, 8% Cumulative

$800000

Additional Paid in Capital

$202000 (200000 + (4*500))

Total Contributed Capital

$1097000

Retained Earnings

$160000 (100000 + 60000)

Less: Treasury Stock

$12000 (20000 – (20*400))

Total Stockholders’ Equity

$1245000

Stockholders’ Equity

Common Stock, $10 par, 10000 authorized, 9500 issued

$95000

Preferred Stock, $100 par, 8% Cumulative

$800000

Additional Paid in Capital

$202000 (200000 + (4*500))

Total Contributed Capital

$1097000

Retained Earnings

$160000 (100000 + 60000)

Less: Treasury Stock

$12000 (20000 – (20*400))

Total Stockholders’ Equity

$1245000