Condensed Income Statement Custom Essay

[meteor_slideshow slideshow=”arp1″]

(a)                                      Condensed Income Statement

For the Year Ended December 31, 2012

                                                                                                                            

 

     

Silver Company

 

Gold Company

     

 

 

 

     

Dollars

 

Percent

 

Dollars

 

Percent

     

 

 

 

  Net sales

Cost of goods sold

Gross profit

Operating expenses

Income from operations

Other expenses and losses

Interest expense

Income before income taxes

Income tax expense

Net income

 

$1,849,000

  1,063,200

     785,800

     240,000

     545,800

         6,800

     539,000

       62,000

$   477,000

 

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

 

$546,000

  289,000

  257,000

    82,000

  175,000

      3,600

  171,400

    28,000

$143,400

 

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

 

 

(b)   <fill in based on the ratios calculated below>

 

 

     

2012

2011

 

  Current assets

Plant assets

Total assets

 

$325,975

  526,800

$852,775

+

$312,410

  500,000

$812,410

=

 

 

 

 

 

     

2012

2011

 

  Current assets

Plant assets

Total assets

 

$  83,336

  139,728

$223,064

+

$  79,467

  125,812

$205,279

=

 

 

 

 

 

     

2012

2011

 

  Common stock

Retained earnings

Stockholders’ equity

 

$500,000

  172,460

$672,460

+

$500,000

  146,595

$646,595

=

 

 

 

 

 

     

2012

2011

 

  Common stock

Retained earnings

Stockholders’ equity

 

$120,000

    38,096

$158,096

+

$120,000

    29,998

$149,998

=

 

 

 

 


PROBLEM 13-5A

 

 

(a)

Ratio

 

Target

 

Wal-Mart

 
             
     

(All Dollars Are in Millions)

     
             
   (1)   Current

(2)   Receivables turnover

(3)   Average collection

period (in days)

(4)   Inventory turnover

(5)   Days in inventory

(6)   Profit margin

(7)   Asset turnover

(8)   Return on assets

(9)   Return on common

stockholders’ equity

(10)   Debt to total assets

(11)   Times interest earned

(12)   Current cash debt

coverage

(13)   Cash debt coverage

(14)   Free cash flow

  xx($18,424 ÷ $11,327)

xx ($65,357 ÷ $7,525)

 

xx      (365 ÷ 8.7)

xx      ($45,583 ÷ $6,942)

xx      (365 ÷ 6.6)

xx ($2,488 ÷ $65,357)

xx      ($65,357 ÷ $44,319.5a)

xx ($2,488 ÷ $44,319.5a)

 

xx ($2,488 ÷ $14,529.5b)

xx ($29,186 ÷ $44,533)

xx      ($4,579c ÷ $707)

 

xx      ($5,881 ÷ $10,919.5d)

xx      ($5,881 ÷ $29,790e)

xx      ($5,881 – $1,729 – $496)

  xx($48,331 ÷ $55,561)

xx     ($408,214 ÷ $4,025)

 

xx               (365 ÷ 101.4)

xx     ($304,657 ÷ $33,836)

xx     (365 ÷ 9.0)

xx  ($14,335 ÷ $408,214)

xx     ($408,214 ÷ $167,067.5f)

xx     ($14,335 ÷ $167,067.5f)

 

xx     ($14,335 ÷ $68,369g)

xx     ($99,650 ÷ $170,706)

xx               ($23,539h ÷ $2,065)

 

xx     ($26,249 ÷ $55,475.5i)

xx     ($26,249 ÷ $98,698.5j)

xx               ($26,249 – $12,184 – $4,217)

 

             a($44,533 + $44,106) ÷ 2                                              f($170,706 + $163,429) ÷ 2

             b($15,347 + $13,712) ÷ 2                                      g($71,056 + $65,682) ÷ 2

             c($2,488 + $1,384 + $707)                                   h($14,335 + $7,139 + $2,065)

             d($11,327 + $10,512) ÷ 2                                      i($55,561 + $55,390) ÷ 2

             e(($11,327 + $17,859) + $30,394) ÷ 2                  j(($55,561 + $44,089) + $97,747) ÷ 2

 

 

(b)   The comparison of the two companies shows the following:

 

Liquidity—<fill in>

 

Solvency—<fill in>

 

Profitability—<fill in>

[meteor_slideshow slideshow=”arp2″]

A-Research-Paper.com is committed to deliver a custom paper/essay which is 100% original and deliver it within the deadline. Place your custom order with us and experience the different; You are guaranteed; value for your money and a premium paper which meets your expectations, 24/7 customer support and communication with your writer. Order Now

Use the order calculator below and get started! Contact our live support team for any assistance or inquiry.

[order_calculator]