Bonita Corporation is a diversified company that operates in five different industries: A, B, C, D, and E. The following information relating to each segment is available for 2021.
A
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B
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C
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D
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E
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Sales revenue | $39,300 | $74,500 | $582,400 | $35,000 | $55,100 | ||||||
Cost of goods sold | 19,300 | 50,600 | 267,500 | 18,800 | 29,900 | ||||||
Operating expenses | 9,000 | 40,800 | 232,100 | 12,200 | 18,200 | ||||||
Total expenses | 28,300 | 91,400 | 499,600 | 31,000 | 48,100 | ||||||
Operating profit (loss) | $11,000 | $(16,900) | $82,800 | $4,000 | $7,000 | ||||||
Identifiable assets | $35,700 | $79,400 | $502,100 | $65,600 | $49,100 |
Sales of segments B and C included intersegment sales of $20,200 and $99,600, respectively.
Prepare the necessary disclosures required by GAAP. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)
A
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B
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C
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Other
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Totals
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External Revenues |
$
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$
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$
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$
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$
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Intersegment Revenues |
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Total Revenues |
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$
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Cost of Goods Sold |
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Operating Expenses |
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Total Expenses |
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Operating Profit (Loss) |
$
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$
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$
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$
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$
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Identifiable Assets |
$
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$
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$
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$
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$
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