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PHN Foods granted 18 million of its no-par common shares to executives, subject to forfeiture if employment is terminated within three years. The common shares have a market price of $5 per share on January 1, 2020, the grant date.

Required:
a. What journal entry will PHN Foods prepare to record executive compensation regarding these shares at December 31, 2019 and December 31, 2020?
b. When calculating diluted EPS at December 31, 2020, what will be the net increase in the denominator of the EPS fraction if the market price of the common shares averages $5 per share during 2020?

User Palmi
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1 Answer

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Answer:

A. 2019

Dr Compensation expense $30 million

Cr Paid-in capital—restricted stock $30 million

2020

Dr Compensation expense $30 million

Cr Paid in capital-restricted stock $30 million

B. $12 million

Step-by-step explanation:

a. Calculation to determine What journal entry will PHN Foods prepare to record executive compensation regarding these shares at December 31, 2019 and December 31, 2020

First step is to calculate the fair value of award using this formula

Fair value of award=Fair value per option×Options granted

Let plug in the formula

Fair value of award=$5*18 million

Fair value of award=$90 million

Based on the above calculation the amount of $90 million total compensation will be expensed equally over the vesting period of 3 years thereby reducing Earnings by the amount of $30 million calculated as ($90 million/3 years) each year

Now let Prepare the journal entry

2019

Dr Compensation expense $30 million

Cr Paid-in capital—restricted stock $30 million

($90 million/3 years)

2020

Dr Compensation expense $30 million

Cr Paid in capital-restricted stock $30 million

($90 million/3 years)

b. Calculation to determine what will be the net increase in the denominator of the EPS fraction

Using this formula

EPS fraction net increase= 2020 shares - Restricted shares

Let plug in the formula

EPS fraction net increase= $30 million - $18 million

EPS fraction net increase= $12 million

Theretore what will be the net increase in the denominator of the EPS fraction iis $12 million

User Hejdav
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