December 2011 Q1 - Captive

Ccalin9y ago

Hi On the Q1 when they calculate the impairment for Captive they calculate the consolidated goodwill. I can not work out the 30.05 for the Nci. ? What formula do they used or what was the logic behind? Thanks.

P2-D2Tutor9y ago#1

Hi, They are grossing up the partial goodwill of $120.2 million. If this is worth 80% then to get the value of the remaining 20% goodwill they have done $120.2/80% x 20%. Thanks

Sign into reply to this topic.