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"Measuring and reporting assets and liabilities acquired:

An acquired company's balance sheet is as follows (in thousands):
Book value Market value
Dr (Cr)
Current assets $600 $400
Plant & equipment, net 40,000 30,000
Patents & copyrights 2,000 20,000
Liabilities (32,000) (33,000)
Capital stock (1,000)
Retained earnings (9,600)

The company also has the following previously unreported intangible assets (in thousands):
Customer lists $2,000
Favorable leases 7,000
Technical expertise of employees 10,000

If the acquirer pays $100,000,000 for the company, reported goodwill is:"

User Hara
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1 Answer

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Final answer:

The reported goodwill from acquiring the mentioned company is calculated by adding the fair market value of the net assets and unreported intangible assets, subtracting the liabilities, and then subtracting this from the purchase price of $100 million, which results in goodwill of $63.6 million.

Step-by-step explanation:

When measuring and reporting assets and liabilities acquired in a business acquisition, the goodwill is calculated as the excess of the purchase price over the fair market value of the net assets acquired. According to the provided balance sheet, the acquired company's current assets, plant and equipment, patents, and copyrights have different book values and market values. Additionally, previously unreported intangible assets such as customer lists, favorable leases, and technical expertise of employees need to be considered in the valuation.

To calculate the reported goodwill:

  • First, sum the market value of the assets and the value of the unreported intangible assets.
  • Then, subtract the market value of the liabilities from this sum.
  • The remainder is the fair market value of the net assets.
  • Goodwill is then calculated by subtracting the fair market value of the net assets from the acquisition price the acquirer pays.

Applying this to the given data, the reported goodwill is calculated as follows:


$100,000,000 (purchase price)
- ($400,000 + $30,000,000 + $20,000,000 + $2,000,000 + $7,000,000 + $10,000,000 - $33,000,000)
= $100,000,000 - $36,400,000
= $63,600,000

User Goles
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