P6.1Acquisition:Acquisition:End Year 20x0:Cash price paidNCI at acquisition:TotalCINCIFair value of NCIBook value of Sub-$ Reported Net Inc.Total Fair ValuePrev. Unrecord. Intangi-Adjustments:Book value of Sub-Upstream Markup Beg.Fair value in excess of bookX10%Downstream Markup Beg.Prev. Unrecord. Intangibles-Upstream Markup End.Total goodwillNCI goodwill-Downstream Markup End.NCI in Net Assets-$ Share of NIGoodwill to CI:Acquisition priceAdjustments Split:Less CI share90% of (book value equity + PUI)PUI100%CI goodwillCI has this percentage of GWGoodwill100%Goodwill to NCI:Total goodwillLess: CI goodwillNCI goodwillNCI has this percentage of GWChapter 6 Homework--1AMIS 624 David E. Wallin copyright 2009 All Rights Reserved
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