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On January 1, 20X2, Derek Co.’s defined benefit pension plan had plan assets wit

ID: 2551629 • Letter: O

Question

On January 1, 20X2, Derek Co.’s defined benefit pension plan had plan assets with a fair value of $750,000, and a projected plan obligation of $875,000. In addition: Actual and expected return on plan assets – 7% Interest cost – 9% Service costs - $24,000 Unamortized prior service cost - $120,000 Employer contributions to the plan - $45,000 Distributions to employees from the plan - $60,000 Unamortized prior service cost is being amortized over the expected remaining service lives of covered employees, which consists of a total of 9 employees:

Explanation / Answer

Answer

At January 1, 20X2, the expected remaining service lives of covered employees consists of

2 employees at 9 years = 18 years,

3 employees at 6 years = 18 years,

4 employees at 1 year = 4 years

As a result, there are a total of 18+18+4 or 40 service years remaining.

All 9 employees will have worked during 20X2 indicating

that amortization will be

=9/40 x $120,000

= $27,000.

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