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1On January 1, 2011 Big Company purchased 90% of Small company for $2,700,000. O

ID: 2534781 • Letter: 1

Question

1On January 1, 2011 Big Company purchased 90% of Small company for $2,700,000. On January 1, Small had the following balance sheet:

Assets:

Cash 500,000

Inventory 500,000

Equipment 2,000,000

a/d equipment 1,000,000

liabilities accounts payable 200,000

equity common stock 1,000,000

retained earnings 800,000

The equipment with a 10 year life (no salvage) has a fair market value of $1,600,000. On January 1, 2011 (just before the purchase) Big had the following balance sheet:

Cash $4,000,000

Equipment $5,000,000

a/d equipment $3,000,000

land $3,000,000

a/p 1,000,000

common stock 1,000,000

r/e 7,000,000

In 2011, Small paid a $10,000 dividend and had the following income statement:

(note there were no transactions except for divends between Big and Small)

Sales $500,000

COGS $300,000

Gross Profit $200,000

Depreciation $100,000

Net Income $50,000

Salaries Expense $50,000

REQUIRED: DETERMINE THE BALANCE IN THE NON-CONTROLLING INTEREST ACCOUNT ON 12/31/2011

Explanation / Answer

Calculation of Non Controlling Interest

Equity Common Stock 1000000

Add Retained Earnings 800000

Total Equity On 1/1/2011 1800000

Therefore Non controlling Interest on 1/1/2011 is 1800000 x 10%, which is $180000.

Add Net income for the year 2011, 50000 x 10%, which is $5000.

Less Dividend paid for the year 10000 x 10%, which is $1000.

Therefore, non controlling interest on 12/31/2011 is $184000.

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