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Results of Discontinued Operations During December 2013, Smythe Company decides

ID: 2455556 • Letter: R

Question

Results of Discontinued Operations

During December 2013, Smythe Company decides to sell Division F (a component of the company). On December 31, 2013, the company classifies Division F as held for sale. On that date, the book values of Division F's assets and liabilities are $950,000 and $600,000, respectively. Smythe expects to sell Division F in 2014 and estimates that the fair value of Division F is $250,000. During 2013, Division F earned revenues of $1,000,000 and incurred expenses of $1,300,000. Smythe is subject to a 30% income tax rate.

Required:

1. Compute the following for Division F of Smythe Company:

2. Prepare the results from discontinued operations section of Smythe income statement for 2013.

from operations of discontinued Division F

on write-down of held-for-sale Division F

a) Pretax income or loss from discontinued operations $

Explanation / Answer

1 a) Pre-tax loss of discontinued operations          = $ 300,000

   b) Income tax credit for discontinued operations = $   90,000

   c) After tax loss from discontinued operations    = $ 210,000

   d) Pretax loss on write down of Division F held for sale = $ 250,000-350000 = $ 100,000 (loss)

   e) Income tax credit for write down of Division F           = 0.3 * 100000 =30,000 $

   f) After tax loss on Division F                                      = $ 70,000

2) Results from discontinued Operations:

     from operations of discontinued division F                   = 210,000

     from write off                                                                 70,000

                                          Total                                  =$ 280,000

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