What is the segmental disclosure worksheet for the company

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Question - West Corporation reported the following consolidated data for 20X2: Sales $ 870,000-Consolidated income before taxes $ 131,000 Total assets 1,230,000 Data reported for West's four operating divisions are as follows:

 

Division A

Division B

Division C

Division D

Sales to outsiders

300,000

136,000

370,000

64,000

Inter-segment sales

60,000

 

16,000

14,000

Traceable costs

248,000

93,000

293,000

85,000

Inter-segment sales are priced at cost, and all goods have been subsequently sold to non-affiliates. Some joint allocated to the divisions based on total sales. These joint costs were $48,000 in 20X2. The company's corporate center had $ 23,000 of general corporate expenses and $123,000 of assets that the chief operating decision maker did not use in making the decision regarding the operating segments.

Required: Each of the following items is unrelated to the others. The divisions are industry segments. What is the segmental disclosure worksheet for the company?

Reference no: EM132669884

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