ILLUSTRATION 17-1 CONVERTIBLE SECURITIES CONVERTIBLE BONDS



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ILLUSTRATION 17-1 CONVERTIBLE SECURITIES CONVERTIBLE BONDS Issued ten, 8%, $1,000 par value bonds at 110. Each bond is convertible into 100 shares of $5 par value common. Entry at date of issue: Cash 11,000 Bonds Payable 10,000 Premium on Bonds Payable 1,000 Ten bonds were converted into 1,000 shares of $5 par value common stock when the carrying amount of the bonds was $10,500. Entry at date of conversion (book value approach): Bonds Payable.. 10,000 Premium on Bonds Payable 500 Common Stock.. 5,000 Paid-in Capital in Excess of Par. 5,500 Ten bonds were converted into 1,000 shares of $5 per value common stock when the carrying amount the bonds was $10,500 and the market price of the stock was $12 a share. Entry at date of conversion (market value approach): Bonds Payable.. 10,000 Premium on Bonds Payable... 500 Loss on Redemption of Bonds Payable. 1,500 Common Stock.. 5,000 Paid in Capital in Excess of Par... 7,000 120

ILLUSTRATION 17-2 CONVERTIBLE SECURITIES CONVERTIBLE PREFERRED STOCK Issued 100 shares of $100 par value, 6%, convertible preferred stock at $110 per share. Each share of preferred stock is convertible into 10 shares of $5 par value common stock. Entry at date of issue: Cash 11,000 Perferred Stock.. 10,000 Premium on Preferred Stock 1,000 One hundred shares of preferred stock were converted into 1,000 shares of $5 par value common stock. Entry at date of conversion: Preferred Stock.. 10,000 Premium on Preferred Stock... 1,000 Common Stock.. 5,000 Paid-in Capital in Excess of Par.. 6,000 121

ILLUSTRATION 17-3 STOCK WARRANTS ISSUED WITH DEBT SECURITIES Assume 1,000 bonds with warrants attached were sold at par ($1,000). Each warrant allows the holder to buy one share of common stock. A. Proportional method: The bonds sold for 98 without the warrants soon after they were issued and the warrants had a market value of $25. Fair market value of bonds without warrants: ($1,000,000.98) $980,000 Fair market value of warrants (1,000 $25) 25,000 Aggregate fair market value $1,005,000 Allocated to bonds: $980,000 $1,005,000 $1,000,000 = $ 75,124 Allocated to warrants: $980,000 $1,000,000 $1,005,000 = 24,876 Total allocation $1,005,000 B. Incremental Method: The market price of the bonds without the warrants was $970,000, but the market value of the warrants was not determinable. Lump sum receipt $1,000,000 Allocated to the bonds 970,000 Balance allocated to the warrants $ 30,000 122

ILLUSTRATION 17-4 EARNINGS PER SHARE OVERVIEW EARNINGS PER SHARE (EPS) EPS based on common stock and Convertible and securities Options, warrants, and other dilutive securities Basic EPS Diluted EPS Net Preferred Dollar adjustment Dollar adjustment Income Dividends + for convertibles + for options & warrants Weighted average number Share adjustment Share adjustment of shares outstanding for convertibles for options & warrants 123

ILLUSTRATION 17-5 WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING COMPUTATION Common Share Activity for the Year Shares Jan. 1 Beginning balance 100,000 Apr. 1 Issued 20,000 shares 20,000 120,000 June 1 Purchased 12,000 treasury shares 12,000 108,000 Oct. 1 20% stock dividend 21,600 129,600 Nov. 1 Sold 9,000 shares treasury stock 9,000 138,600 Dec. 1 2:1 stock split 138,600 Dec. 31 Ending balance 277,200 Computation of Weighted Average Number of Shares Outstanding Weighted Fraction Average Of Shares Stock Stock Shares Dates Year Outstanding Dividend Split Outstanding Jan.1 Apr. 1 3/12 100,000 = 25,000 1.20 2/1 = 60,000 Apr. 1 June 1 2/12 120,000 = 20,000 1.20 2/1 = 48,000 June 1 Oct. 1 4/12 108,000 = 36,000 1.20 2/1 = 86,400 Oct.1 Nov. 1 1/12 129,600 2/1 = 21,600 Nov. 1 Dec. 1 1/12 138,600 2/1 = 23,100 Dec. 1 Dec. 31 1/12 277,200 = 23,100 262,200 124

ILLUSTRATION 17-6 CALCULATING BASIC EPS, SIMPLE CAPITAL STRUCTURE Simple Capital Structure (Single Presentation of EPS) Compute Income Applicable to Common Stock (Net Income minus Preferred Dividends) Compute Weighted Average Number Of Common Shares Outstanding EPS= Net Income Preferred Dividends Weighted Average Number of Common Shares Outstanding 125

ILLUSTRATION 17-7 CALCULATING EPS WITH A COMPLEX CAPITAL STRUCTURE Complex Capital Structure (Dual Presentation of EPS) BASIC EARNINGS PER SHARE DILUTED EARNINGS PER SHARE (Include all potentially dilutive securities) Formula Income applicable to common stock weighted average number of common shares. Convertible securities (Always include if dilutive) Options and warrants (Always include if dilutive) Contingent issuance agreements (Always include if dilutive) Formula Income applicable to common stock adjusted for interest (net of tax) and preferred dividends on all dilutive securities weighted average number of common shares assuming dilution from all dilutive securities. 126