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Question 26 Winchester Inc. acquires Target in 1999. Target has a book value of

ID: 2510000 • Letter: Q

Question

Question 26

Winchester Inc. acquires Target in 1999. Target has a book value of $39.5 million and a market value of $60 million. Winchester will pay $80 million in Winchester common stock to acquire all outstanding shares. Balance sheet information for Target includes:

                                    Book Value                 Fair Value

Accounts Receivable $10.0 million               $ 9.5 million

Inventory                    14.5                           21.5

Fixed Assets               20.1                           26.3

Patents                            0                             19.0

Liabilities                    (5.1)                                   (5.1)                                

Total                          $39.5 million                $ 71.2 million

This acquisition was recorded as a pooling of interest; the books of Winchester will include:

A credit to stockholders equity of $71.2 million and debit net assets $71.2 million

Debit Target acquisition of $90 million and credit stockholders equity of $90 million

Debit to patents of $19 million, other net assets of $39.5 million and a credit to cash of $58.5 million

Debit net assets $39.5 million (various asset & liability accounts) and credit stockholders equity $39.5 million

2 points

Question 27

America On-line (AOL) announced the acquisition of Time Warner (TWX) on January 10, 2000. The stock price reaction is shown below.  This suggests that:

AOL experience a significant price premium

Time Warner has a substantial price premium, but the market looked unfavorably on AOL

This merger was a disaster for both Time Warner & AOL

There was no price reaction to the merger announcement

2 points

Question 28

Octopus Inc. acquired Guppy in 1999. Guppy has a market value of $70 million. Octopus paid $95 million in Octopus common stock to acquire all outstanding shares. Balance sheet information for Guppy includes:

This acquisition was recorded as a pooling of interest; the books of Octopus will include:

Debit Guppy acquisition for $70 million & credit stockholders' equity for the same amount

Record the patents at their fair value of $26 million

Debit various assets & liabilities for a total $49.5 million & credit stockholders' equity accounts for the same amount

Debit various asset & liabilities for a total $85.2 million & credit stockholders' equity for the same amount

a.

A credit to stockholders equity of $71.2 million and debit net assets $71.2 million

b.

Debit Target acquisition of $90 million and credit stockholders equity of $90 million

c.

Debit to patents of $19 million, other net assets of $39.5 million and a credit to cash of $58.5 million

d.

Debit net assets $39.5 million (various asset & liability accounts) and credit stockholders equity $39.5 million

Explanation / Answer

Answer 26:

Under pooling of interest method all the asset and liabilities are transferred from the acquired company to the acquirer at book values.

Correct answer will be Option D. Debit net assets $39.5 million (various asset & liability accounts) and credit stockholders equity $39.5 million

Answer 27: Image is not Loading. Cant answer this question.

Answer 28:

Similarly to answer no. 26, correct answer will be Option C

"Debit various assets & liabilities for a total $49.5 million & credit stockholders' equity accounts for the same amount"

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