December 2011 Q1 – Captive

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November 5, 2016 at 5:32 pm #347605
calin
Member
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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.
November 7, 2016 at 9:07 pm #347921
P2-D2
Keymaster
- Topics: 4
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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
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