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Exercise 13-1 Your answer is partially correct. Try again. Utech Company has inc

ID: 2463951 • Letter: E

Question

Exercise 13-1 Your answer is partially correct. Try again. Utech Company has income before irregular items of $310,000 for the year ended December 31, 2014. It also has the following items (before considering income taxes): (1) an extraordinary fire loss of $60,000 and (2) a gain of $30,000 from the disposal of a division. Assume all items are subject to income taxes at a 30% tax rate Prepare Utech Company's income statement for 2014, beginning with "Income before irregular items. UTECH COMPANY Partial Income Statement For the Year Ended December 31, 2014 Income before Irregular Items 310000 Extraordinary Itenm Fire Loss -42000 Discontinued Operations Gain from Disposal of Division 21000 Net Income/(Loss) 289000 LINK TO TEXT

Explanation / Answer

Partial Income Statement

For the Year Ended December 31,2010

Particulars

Amount

Amount

Income before irregular items

         310,000

Income Taxes

         (93,000)

Income from continuing operations

         217,000

Dicontinued operations

Gain from disposal of division

     30,000

income tax gain

     (9,000)

Gain from disposal of division

           21,000

Extraordinary item

Fire Loss

   (60,000)

income tax benefit from loss

     18,000

Extraordinary loss net of tax

         (42,000)

Net income/(Loss)

         196,000

Partial Income Statement

For the Year Ended December 31,2010

Particulars

Amount

Amount

Income before irregular items

         310,000

Income Taxes

         (93,000)

Income from continuing operations

         217,000

Dicontinued operations

Gain from disposal of division

     30,000

income tax gain

     (9,000)

Gain from disposal of division

           21,000

Extraordinary item

Fire Loss

   (60,000)

income tax benefit from loss

     18,000

Extraordinary loss net of tax

         (42,000)

Net income/(Loss)

         196,000

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