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Assume that your company owns a subsidiary operating in Germany. The subsidiary

ID: 2593812 • Letter: A

Question

Assume that your company owns a subsidiary operating in Germany. The subsidiary conducts most of its business in the European Economic Union and maintains its books using the Euro as its functional currency. Following are the subsidiary’s financial statements (in €) for the most recent year:

                                                                                                                         Subsidiary (in €)

Income statement:   

Sales…………………………………………………………………………..€1,095,000

Cost of goods sold……………………………………………………………    (657,000)

Gross profit……………………………………………………………………    438,000

Operating expenses……………………………………………………………   (284,700)

Net income……………………………………………………………………    €153,300

                                          

Statement of retained earnings:

Beginning of year retained earnings…………………………………………..   €574,875

Net income…………………………………………………………………….     153,330

Dividends……………………………………………………………………….    (15,330)

Ending retained earnings………………………………………………………. €712,845

Balance Sheet

Assets

Cash……………………………………………………………………………. €311,637

Accounts receivable…………………………………………………………….    254,040

Inventory………………………………………………………………………..    326,310

PPE, net…………………………………………………………………………    603,564

Total assets……………………………………………………………………... €1,495,551

Liabilities and Stockholders’ equity

Current liabilities……………………………………………………………….   €185,712

Long-term liabilities……………………………………………………………     432,744

Common stock………………………………………………………………….     73,000

APIC ……………………………………………………………………………    91,250

Retained earnings……………………………………………………………….    712,845

Cumulated translation adjustment……………………………………………....

Total liabilities & equity………………………………………………………... €1,495,551

Statement of cash flows:

Net income……………………………………………………………………… €153,330

Change in accounts receivable…………………………………………………..   (42,340)

Change in inventories……………………………………………………………   (54,385)

Change in current liabilities………………………………………………………   30,952

Net cash flows from operating activities…………………………………………     87,527

Purchase of PPE…..……………………………………………………………….   (56,064)

Net cash flows from investing activities………………………………………….     (56,064)

Proceeds from long-term debt…………………………………………………….   72,174

Payment of Dividends…………………………………………………………….   (15,330)

Net cash flows from financing activities………………………………………….     56,794

Net Change in cash………………………………………………………………..     88,257

Effect of exchange rate on cash……………………………………………………

Beginning cash…………………………………………………………………….    223,380

Ending cash……………………………………………………………………….. €311,637

The relevant exchange rate are as follows:

Beginning of year rate……………………………………………………………..     $0.95

Ending of year rate…………………………………………………………………    $1.04

Average rate………………………………………………………………………..    $1.01

PPE purchase date rate……………………………………………………………..    $0.99

LTD borrowing date rate…………………………………………………………...    $1.03

Dividend declaration date rate……………………………………………………… $1.02

Historical rate (common stock and APIC)………………………………………….    $0.63

Required:

Translate the subsidiary’s income statement, statement of retained earnings, balance sheet and statement of cash flow into the $US statements using the current rate method (assume that the beginning of year Retained Earnings is $437,543).

Explanation / Answer

1. Income Statement

Euro

Exchange Rate

US Dollars

Sales

         1,095,000

          1.01

         1,105,950

Cost of goods sold

          (657,000)

          1.01

          (663,570)

Gross Profit

             438,000

             442,380

Operating Expenses

          (284,700)

          1.01

          (287,547)

Net Profit

             153,300

             154,833

2. Statement of retained earnings

Euro

Exchange Rate

US Dollars

Beginning of year Retained Earnings

574,875

437,543

Net Income

153,300

          1.01

154,833

Dividends

(15,330)

          1.02

(15,637)

Ending retained earnings

712,845

576,739

3. Balance Sheet

Euro

Exchange Rate

US Dollars

Asstes

Cash

             311,637

          1.04

             324,102

Accounts receivable

             254,040

          1.04

             264,202

Inventory

             326,310

          1.04

             339,362

PPE, net

             603,564

          1.04

             627,707

Total Assets

         1,495,551

         1,555,373

Liabilities & stockholder's Equity

Current Liabilities

             185,712

          1.04

             193,140

Long term liabilities

             432,744

          1.04

             450,054

Common stock

               73,000

          0.63

               45,990

APIC

               91,250

          0.63

               57,488

Retained earnings

             712,845

             576,739

Cumulated transaction adjusment

             231,962

Total Liabilities & Equity

         1,495,551

         1,555,373

4. Cashflow statement

Euro

Exchange Rate

US Dollars

Net Income

153,300

1.01

154,833

Changes in accounts receivable

(42,340)

1.01

(42,763)

Changes in Inventory

(54,385)

1.01

(54,929)

Changes in current liabilities

30,952

1.01

31,262

Net cashflow from operating activities

87,527

88,402

Purchase of PPE

(56,064)

0.99

(55,503)

net cashflow from investing activities

(56,064)

(55,503)

Proceeds from long term debts

72,124

1.03

74,288

Payment of dividends

(15,330)

1.02

(15,637)

Net cashflow from financing activities

56,794

58,651

Net Change in Cash

88,257

91,550

Effect of exchange rate on cash

20,341

Beginning Cash

223,380

0.95

212,211

Ending Cash

311,637

1.04

324,102

Note: Proceed from long term debts given in the question is Euro 72174

which I think is wrong as it does not give the correct net cash flow

1. Income Statement

Euro

Exchange Rate

US Dollars

Sales

         1,095,000

          1.01

         1,105,950

Cost of goods sold

          (657,000)

          1.01

          (663,570)

Gross Profit

             438,000

             442,380

Operating Expenses

          (284,700)

          1.01

          (287,547)

Net Profit

             153,300

             154,833

2. Statement of retained earnings

Euro

Exchange Rate

US Dollars

Beginning of year Retained Earnings

574,875

437,543

Net Income

153,300

          1.01

154,833

Dividends

(15,330)

          1.02

(15,637)

Ending retained earnings

712,845

576,739

3. Balance Sheet

Euro

Exchange Rate

US Dollars

Asstes

Cash

             311,637

          1.04

             324,102

Accounts receivable

             254,040

          1.04

             264,202

Inventory

             326,310

          1.04

             339,362

PPE, net

             603,564

          1.04

             627,707

Total Assets

         1,495,551

         1,555,373

Liabilities & stockholder's Equity

Current Liabilities

             185,712

          1.04

             193,140

Long term liabilities

             432,744

          1.04

             450,054

Common stock

               73,000

          0.63

               45,990

APIC

               91,250

          0.63

               57,488

Retained earnings

             712,845

             576,739

Cumulated transaction adjusment

             231,962

Total Liabilities & Equity

         1,495,551

         1,555,373

4. Cashflow statement

Euro

Exchange Rate

US Dollars

Net Income

153,300

1.01

154,833

Changes in accounts receivable

(42,340)

1.01

(42,763)

Changes in Inventory

(54,385)

1.01

(54,929)

Changes in current liabilities

30,952

1.01

31,262

Net cashflow from operating activities

87,527

88,402

Purchase of PPE

(56,064)

0.99

(55,503)

net cashflow from investing activities

(56,064)

(55,503)

Proceeds from long term debts

72,124

1.03

74,288

Payment of dividends

(15,330)

1.02

(15,637)

Net cashflow from financing activities

56,794

58,651

Net Change in Cash

88,257

91,550

Effect of exchange rate on cash

20,341

Beginning Cash

223,380

0.95

212,211

Ending Cash

311,637

1.04

324,102

Note: Proceed from long term debts given in the question is Euro 72174

which I think is wrong as it does not give the correct net cash flow