Question

West Corporation reported the following consolidated data for 20X2: Sales Consolidated income before taxes $ 976,000 133,000 Total assets 1,250,000 Data reported for West's four operating divisions are as follows: Division A Division B $140,000 Division C $420,000 18,000 295,000 505,000 Division D Sales to outsiders Intersegment sales Traceable costs $350,000 70,000 250,000 441,000 $66,000 16,000 87,000 95,000 110,000 Assets 80,000 Intersegment sales are priced at cost, and all goods have been subsequently sold to nonaffiliates. Some joi allocated to the divisions based on total sales. These joint costs were $54,000 in 20X2. The company's cor of general corporate expenses and $125,000 of assets that the chief operating decision maker did not use i decision regarding the operating segments. Required: Each of the following items is unrelated to the others. a. The divisions are industry segments. (1) Prepare a segmental disclosure worksheet for the company (Do not round your intermediate calculations. Operating Segments Corporate Admin. A D Revenues: Sales to unaffiliated customers Intersegment sales 0 0 Total revenue --.

Answer 1

Soutions coaMYat Administration ofevati ng pntersegmentF seg ments CoOmbined consolidated eli minations A Revenves Salaf to unafe ated 3,s0,000 ,40,000 40,000 66.000 CUSHomers &V6,000 S9.46.000 Ontersegment ales I,O41000) 701000 1,ou oo0 16000 4,80000 1,U0,000 138,000 21000 ,au, O00) 9f6.000 Total xeuenue 10.80,000 oRYating Costs s0.00s.c00) .45.a0)c0) Traceablu cost (at1000) (5 4,000) 1,ou,000 (6.a3,000) S4.000) Aλοcate Cintha Yatioo AD tal seconue fa1,.000) tc00)(a100) 100) 299,000 2a9,000 181 100.l00) Segment hofit(losc1,49.c00 38,000 0thanitems doneyatConorak eifense! (UDte-) s,000) as.c00) (Bs, oω ) atu.o0d t41000 1.alt00 (a,100) gncome) Eyom ntityi 000 38,000 Oferation ASsets Segment geneya COMOrab 11,36 1000 M36/000 1.as,000 8o.000 1.si000 135,000 4,4110001,1o, 0co Sos.0OD 19.61,000 1261,000 asio0o 80,OCD T6 fal assets 4,41,000/110,O0D SOS10a 1

30te Sn the giuen roblem 9 donot Set lanity yegayding conorat Administtaton Amount. So gn my assomlton taren it as $as000 1-. 9 it was nof 251000 them Ufut tha eact amoon t Snlace o $as,0001- T hon Uget cOHect ansuer