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QUESTION

Assume that your company owns a subsidiary operating in Germany.

1.    Assume that your company owns a subsidiary operating in Germany. The subsidiary conducts most of its business in the European Economic Union and maintains its books using the Euro as its functional currency. Following are the subsidiary's financial statements (in €) for the most recent year:

                                                                                                                        Subsidiary (in €)

Income statement:   

Sales......................................................................................€1,095,000

Cost of goods sold.....................................................................    (657,000)

Gross profit..............................................................................   438,000

Operating expenses.....................................................................   (284,700)

Net income..............................................................................    €153,300 

Statement of retained earnings:

Beginning of year retained earnings..................................................  €574,875

Net income...............................................................................    153,330

Dividends..................................................................................   (15,330)

Ending retained earnings................................................................ €712,845

Balance Sheet

Assets

Cash........................................................................................ €311,637

Accounts receivable......................................................................   254,040

Inventory...................................................................................   326,310

PPE, net....................................................................................   603,564

Total assets................................................................................. €1,495,551

Liabilities and Stockholders' equity

Current liabilities.........................................................................  €185,712

Long-term liabilities.....................................................................    432,744

Common stock............................................................................    73,000

APIC .......................................................................................   91,250

Retained earnings.........................................................................   712,845

Cumulated translation adjustment.......................................................

Total liabilities & equity.................................................................. €1,495,551

Statement of cash flows:

Net income................................................................................. €153,330

Change in accounts receivable...........................................................  (42,340)

Change in inventories.....................................................................  (54,385)

Change in current liabilities...............................................................   30,952

Net cash flows from operating activities................................................    87,527

Purchase of PPE..............................................................................   (56,064)

Net cash flows from investing activities.................................................    (56,064)

Proceeds from long-term debt.............................................................  72,174

Payment of Dividends......................................................................   (15,330)

Net cash flows from financing activities.................................................    56,794

Net Change in cash..........................................................................    88,257

Effect of exchange rate on cash............................................................

Beginning cash...............................................................................   223,380

Ending cash................................................................................... €311,637

The relevant exchange rate are as follows:

Beginning of year rate.......................................................................    $0.95

Ending of year rate...........................................................................   $1.04

Average rate...................................................................................   $1.01

PPE purchase date rate.......................................................................   $0.99

LTD borrowing date rate.....................................................................   $1.03

Dividend declaration date rate...............................................................  $1.02

Historical rate (common stock and APIC).................................................   $0.63

Required:

Translate the subsidiary's income statement, statement of retained earnings, balance sheet and statement of cash flow into the $US statements using the current rate method (assume that the beginning of year Retained Earnings is $437,543).

Income statement:Sales.Cost of goods soldGross profitOperating expensesNet incomeStatement of retained earnings:Beginning of year retained earningsNet incomeDividendsEnding retained...
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