GENERAL LIGHTING CORPORATION Income Statement For the Year Ended December 31, 2013



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Chapter 4 Exercises and Problems Exercise 4 2 Requirement 1 GENERAL LIGHTING CORPORATION Income Statement Revenues and gains: Sales... $2,350,000 Rental revenue... 80,000 Total revenues and gains... 2,430,000 Expenses and losses: Cost of goods sold... $1,200,300 Selling... 300,000 General and administrative... 150,000 Interest... 90,000 Loss on sale of investments... 22,500 Loss from inventory write down... 200,000 Total expenses and losses... 1,962,800 Income before income taxes and extraordinary Item. Income tax expense *. Extraordinary item: Loss from flood damage (net of $48,000 tax benefit) 467,200 186,880 280,320 (72,000) $ 208,320 Earnings per share: Extraordinary loss... $.93 (.24) $.69 * 40% x $467,200

Exercise 4 2 (concluded) Requirement 2 GENERAL LIGHTING CORPORATION Income Statement Sales revenue... $2,350,000 Cost of goods sold... 1,200,300 Gross profit... 1,149,700 Operating expenses: Selling... $300,000 General and administrative... 150,000 Loss from inventory write down... 200,000 Total operating expenses... 650,000 Operating income... 499,700 Other income (expense): Rental revenue... 80,000 Loss on sale of investments... (22,500) Interest expense... (90,000) Total other income (expense), net... (32,500) Income before income taxes and extraordinary item... 467,200 Income tax expense *... 186,880 Extraordinary item: Loss from flood damage (net of $48,000 tax benefit) 280,320 (72,000) $ 208,320 Earnings per share: Extraordinary loss... $.93 (.24) $.69 * 40% x $467,200

Exercise 4 4 AXEL CORPORATION Income Statement Sales revenue... $ 592,000 Cost of goods sold... 325,000 Gross profit... 267,000 Operating expenses: Selling... $67,000 Administrative... 87,000 Restructuring costs... 55,000 Total operating expenses... 209,000 Operating income... 58,000 Other income (expense): Interest and dividends... 32,000 Interest expense... (26,000) Total other income, net... 6,000 Income before income taxes and extraordinary item... 64,000 Income tax expense*... 25,600 38,400 Extraordinary item: Gain on litigation settlement (net of $34,400 tax expense)... 51,600 $ 90,000 Earnings per share: Extraordinary gain... $.38.52 $0.90 * 40% x $64,000

Exercise 4 6 ESQUIRE COMIC BOOK COMPANY Partial Income Statement Income from continuing operations *... $ 552,000 Discontinued operations: Income from operations of discontinued component (including loss on disposal of $350,000)... 150,000 Income tax expense... 60,000 Income on discontinued operations... 90,000... $642,000 * Income from continuing operations: Income before considering additional items $1,000,000 Decrease in income due to restructuring costs (80,000) Before tax income from continuing operations 920,000 Income tax expense (40%) (368,000) Income from continuing operations $ 552,000 Exercise 4 11 1. b _ Purchase of equipment for cash. 2. a _ Payment of employee salaries. 3. a _ Collection of cash from customers. 4. c _ Cash proceeds from a note payable. 5. b _ Purchase of common stock of another corporation for cash. 6. c _ Issuance of common stock for cash. 7. b _ Sale of machinery for cash. 8. a _ Payment of interest on note payable. 9. d _ Issuance of bonds payable in exchange for land and building. 10. c _ Payment of cash dividends to shareholders. 11. c _ Payment of principal on note payable.

Exercise 4 16 Cash flows from operating activities: Net income $624,000 Adjustments for noncash effects: Depreciation and amortization expense 87,000 Changes in operating assets and liabilities: Decrease in accounts receivable 22,000 Increase in inventories (9,200) Increase in prepaid expenses (8,500) Increase in salaries payable 10,000 Decrease in income taxes payable (14,000) Net cash flows from operating activities $711,300

Exercise 4 18 TIGER ENTERPRISES Statement of Cash Flows ($ in thousands) Cash flows from operating activities: Net income $ 900 Adjustments for noncash effects: Depreciation expense 240 Changes in operating assets and liabilities: Decrease in accounts receivable 80 Increase in inventory (40) Increase in prepaid insurance (30) Decrease in accounts payable (60) Decrease in administrative and other payables (100) Increase in income taxes payable 50 Net cash flows from operating activities $1,040 Cash flows from investing activities: Purchase of plant and equipment (300) Cash flows from financing activities: Proceeds from issuance of common stock 100 Proceeds from note payable 200 Payment of dividends (1) (940) Net cash flows from financing activities (640) Net increase in cash 100 Cash, January 1 200 Cash, December 31 $ 300 (1) Retained earnings, beginning $540 + Net income 900 Dividends x x = $940 Retained earnings, ending $500

Exercise 4 22 List A List B f 1. Intraperiod tax allocation a. Unusual, infrequent, and material gains and losses. g 2. Comprehensive income b. Starts with net income and works backwards to convert to cash. a 3. Extraordinary items c. Reports the cash effects of each operating activity directly on the statement. l 4. Operating income d. Correction of a material error of a prior period. k 5. A discontinued operation e. Related to the external financing of the company. j 6. Earnings per share f. Associates tax with income statement item. d 7. Prior period adjustment g. Total nonowner change in equity. e 8. Financing activities h. Related to the transactions entering into the determination of net income. h 9. Operating activities (SCF) i. Related to the acquisition and disposition of long term assets. i 10. Investing activities j. Required disclosure for publicly traded corporation. c 11. Direct method k. A component of an entity. b 12. Indirect method l. Directly related to principal revenuegenerating activities.

Problem 4 2 Requirement 1 JACKSON HOLDING COMPANY Comparative Income Statements (in part) For the Years Ended December 31 2013 2012 Income from continuing operations before income taxes [1]... $3,000,000 $1,300,000 Income tax expense... 1,200,000 520,000 Income from continuing operations... 1,800,000 780,000 Discontinued operations: Income (loss) from operations of discontinued component (including gain on disposal of $600,000 in 2011) [2]... 200,000 (300,000) Income tax benefit (expense)... (80,000) 120,000 Income (loss) on discontinued operations... 120,000 (180,000) Net Income... $1,920,000 $ 600,000 [1] Income from continuing operations before income taxes: 2013 2012 Unadjusted $2,600,000 $1,000,000 Add: Loss from discontinued operations 400,000 300,000 Adjusted $3,000,000 $1,300,000 [2] Income from discontinued operations: 2013 2012 Loss from operations $(400,000) $(300,000) Gain on disposal 600,000 Total $ 200,000 $(300,000)

Problem 4 2 (concluded) Requirement 2 The 2013 income from discontinued operations would include only the loss from operations of $400,000. Since no impairment loss is indicated ($5,000,000 4,400,000 = $600,000 anticipated gain), none is included. The anticipated gain on disposal is not recognized until it is realized, presumably in the following year. Requirement 3 The 2013 income from discontinued operations would include the loss from operations of $400,000 as well as an impairment loss of $500,000 ($4,400,000 book value of assets less $3,900,000 fair value).

Problem 4 3 Requirement 1 MICRON CORPORATION Partial Income Statement Income from continuing operations before income taxes and extraordinary item... [1] $1,300,000 Income tax expense... 390,000 Income from continuing operations before extraordinary item... 910,000 Discontinued operations: Loss from operations of discontinued component (including loss on disposal of $300,000)... $(140,000) Income tax benefit... 42,000 Loss on discontinued operations... [2] (98,000) Income before extraordinary item... 812,000 Extraordinary item: Loss from earthquake (net of $240,000 tax benefit)... (560,000) Net Income... $ 252,000 [1] Income from continuing operations before taxes: Unadjusted $1,200,000 Add: Gain from sale of factory 100,000 Adjusted $1,300,000 [2] Loss on discontinued operations: Income from operations $ 160,000 Deduct: Loss on sale of assets (300,000) Loss before tax (140,000) Tax benefit (30% x $140,000) 42,000 Loss on discontinued operations $ (98,000) Requirement 2 These events will not, or are unlikely to occur again in the near future. By segregating them, users are better able to predict future cash flows.

Problem 4 8 DUKE COMPANY Statement of Comprehensive Income Sales revenue... $15,000,000 Cost of goods sold... 9,000,000 Gross profit... 6,000,000 Operating expenses: General and administrative... $1,000,000 Selling... 500,000 Restructuring costs... 300,000 Loss from write down of obsolete inventory 400,000 Total operating expenses... 2,200,000 Operating income... 3,800,000 Other income (expense): Interest expense... (700,000) Income before income taxes and extraordinary item... 3,100,000 Income tax expense... 1,240,000 Income before extraordinary item... 1,860,000 Extraordinary item: Loss from expropriation of overseas plant (net of $1,200,000 tax benefit)... (1,800,000) Net Income... 60,000 Other comprehensive income (loss): Foreign currency translation adjustment loss, net of (120,000) tax Unrealized gains on investment securities, net of tax 108,000 Total other comprehensive loss (12,000) Comprehensive income $ 48,000 Notes: 1. The restructuring costs and the loss from write down of inventory are not extraordinary items. 2. The depreciation expense error is a prior period adjustment and is not reported in the income statement.