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As of December 31, 2021, Purdue Corporation reported the following: Cash dividends payable $ 29,000 Treasury stock 690,000 Paid-in capital—share repurchase 29,000 Common stock and other paid-in capital accounts 4,900,000 Retained earnings 3,900,000 During 2022, half of the treasury stock was resold for $258,000; net income was $690,000; cash dividends declared were $590,000; and small stock dividends declared and distributed were $418,000. What would shareholders' equity be as of December 31, 2022?

2 Answers

9 votes

Final answer:

The shareholders' equity of Purdue Corporation as of December 31, 2022, would be $8,468,000, after accounting for the resale of treasury stock, net income, and cash dividends declared during the year.

Step-by-step explanation:

To calculate the shareholders' equity of Purdue Corporation as of December 31, 2022, we must update the equity accounts for the transactions that occurred during 2022.

  • Resale of treasury stock: Half of the treasury stock was resold for $258,000. This will increase shareholders' equity by the difference between the resale amount and the recorded cost (which is given as paid-in capital—share repurchase or from treasury stock).
  • Net income: Adding $690,000.
  • Cash dividends: Declared dividends of $590,000 will reduce retained earnings.
  • Stock dividends: Declared small stock dividends of $418,000. Since stock dividends redistribute retained earnings to common stock, they will not affect total shareholders' equity.

Starting shareholders' equity equals the sum of common stock and other paid-in capital accounts ($4,900,000), retained earnings ($3,900,000), and subtracting treasury stock ($690,000) which gives us $8,110,000 as of December 31, 2021. Adjusting for 2022 transactions:

  • Add half the resale of treasury stock (assuming the paid-in capital—share repurchase reduces to zero): +$258,000
  • Add net income: +$690,000
  • Subtract cash dividends: -$590,000

The final shareholders' equity as of December 31, 2022, will be $8,110,000 + $258,000 + $690,000 - $590,000 = $8,468,000.

User George Thomas
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5.4k points
14 votes

Answer:

$8,542,000

Step-by-step explanation:

Stockholder's equity is computed as seen below;

Common stock and paid in capital

$4,900,000

Retained earnings

$3,900,000

Treasury stock

($258,000)

Total stockholder's equity

$8,542,000

Therefore the shareholder equity basis as of Dec 31 2022 is $8,542,000

User Gerrit Zijlstra
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6.0k points