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Problem 12-4 (Part Level Submission) $840,000 $570,000 2,400,000 470,000 $3,240,

ID: 2520098 • Letter: P

Question

Problem 12-4 (Part Level Submission)

$840,000

$570,000

2,400,000

470,000

$3,240,000

2,200,000

$3,240,000

$490,000

2,170,000

(680,000

)

(480,000

)

$1,500,000

(a)

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(b)

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(c)

Problem 12-4 (Part Level Submission)

On July 31, 2017, Sandhill Company paid $2,700,000 to acquire all of the common stock of Conchita Incorporated, which became a division of Sandhill. Conchita reported the following balance sheet at the time of the acquisition.
Current assets

$840,000

Current liabilities

$570,000

Noncurrent assets

2,400,000

Long-term liabilities

470,000

   Total assets

$3,240,000

Stockholders’ equity

2,200,000

   Total liabilities and stockholders’ equity

$3,240,000


It was determined at the date of the purchase that the fair value of the identifiable net assets of Conchita was $2,470,000. Over the next 6 months of operations, the newly purchased division experienced operating losses. In addition, it now appears that it will generate substantial losses for the foreseeable future. At December 31, 2017, Conchita reports the following balance sheet information.
Current assets

$490,000

Noncurrent assets (including goodwill recognized in purchase)

2,170,000

Current liabilities

(680,000

)

Long-term liabilities

(480,000

)

   Net assets

$1,500,000


It is determined that the fair value of the Conchita Division is $1,850,000. The recorded amount for Conchita’s net assets (excluding goodwill) is the same as fair value, except for property, plant, and equipment, which has a fair value $110,000 above the carrying value.

(a)

Your answer is incorrect. Try again. Compute the amount of goodwill recognized, if any, on July 31, 2017.
The amount of goodwill $

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Attempts: 2 of 2 used

(b)

Your answer is incorrect. Try again. Determine the impairment loss, if any, to be recorded on December 31, 2017.
The impairment loss $

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Attempts: 2 of 2 used

(c)

Your answer is incorrect. Try again. Assume that fair value of the Conchita Division is $1,434,000 instead of $1,850,000. Determine the impairment loss, if any, to be recorded on December 31, 2017.
The impairment loss $

Explanation / Answer

Answer:-

(a)

Goodwill = Excess of the cost of the division over the fair value of the identifiable assets

therefore, $2,700,000- $2,470,000= $230,000

(b) Determine the impairment loss, if any, to be recorded on December 31, 2017.

No impairment loss is recorded, because the fair value of conchita ($1,850,000) is greater than carrying value of the net assets ($1,500,000)

(c) Assume that fair value of the Conchita Division is $1,434,000 instead of $1,850,000. Determine the impairment loss, if any, to be recorded on December 31, 2017.

Implied fair value of goodwill = Fair value of division – the carrying value of the division (adjusted for fair value changes), net of goodwill:-

Particular

Amount

Amount

Fair Value of Conchita division

$1,434,000

Carrying Value of division

$1,500,000

Increase in Fair value

$110,000

($230,000)

$1,380,000

Implied fair value of goodwill

$54,000

Carrying value of goodwill

($230,000)

Impairment loss

($176,000)

Particular

Amount

Amount

Fair Value of Conchita division

$1,434,000

Carrying Value of division

$1,500,000

Increase in Fair value

$110,000

  • Goodwill

($230,000)

$1,380,000

Implied fair value of goodwill

$54,000

Carrying value of goodwill

($230,000)

Impairment loss

($176,000)