Question

Use the following information for questions 4 through 6. The following data are for the pension...

Use the following information for questions 4 through 6.

The following data are for the pension plan for the employees of Lockett Company.

                                                                          1/1/14             12/31/14           12/31/15        

Accumulated benefit obligation                  $2,500,000         $2,600,000         $3,400,000

Projected benefit obligation                          2,700,000           2,800,000           3,700,000

Plan assets (at fair value)                               2,300,000           3,000,000           3,300,000

AOCL – net loss                                                          -0-              580,000              500,000

Settlement rate (for year)                                                                  10%                      9%

Expected rate of return (for year)                                                        8%                      7%

Lockett’s contribution was $420,000 in 2015 and benefits paid were $275,000. Lockett estimates that the average remaining service life is 20 years.

    4.     The actual return on plan assets in 2015 was

a.   $300,000.

b.   $255,000.

c.   $200,000.

d.   $155,000.

    5.     Assume that the actual return on plan assets in 2015 was $245,000. The unexpected gain on plan assets in 2015 was

a.   $32,000.

b.   $55,000.

c.   $35,000.

d.   $34,000.

    6.     The corridor for 2015 was $300,000. The amount of AOCI-net loss amortized in 2015 was

a.   $33,333.

b.   $32,000.

c.   $14,000.

d.   $12,000.

Homework Answers

Answer #1

4.

Answer d: $155,000

(3,300,000-3,000,000-420,000+275,000)

$

Plan assets at fair value on 12/31/14 3,000,000

Add: Contribution in 2015 420,000

Less: Benefit received 275,000  

3,145,000

Plan assets at fair value on 12/31/14 3,300,000

155,000

Actual return on plan asset = $155,000

5.

Answer C: $35,000

$

Plan assets at fair value on 12/31/14 3,000,000

Expected rate of return @ 7% (3,000,000*0.07) 210,000

Actual Return      245,000  

35,000

Unexpected gain on plan asset = $35,000

6.

Answer C: $14,000

$

Net loss on 12/31/14 580,000

The corridor for 2015 300,000

Balance (580,000-300,000) 280,000  

  

Net loss amortized in 2015 was = $280,000 / 20 (remaining service life)

=$14,000

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