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Solomon Corporation reported the following operating results for two consecutive

ID: 2335161 • Letter: S

Question

Solomon Corporation reported the following operating results for two consecutive years:

Required

Compute the percentage changes in Solomon Corporation’s income statement components between the two years. (Negative amounts should be indicated by a minus sign. Round your answers to 1 decimal place. (i.e., .234 should be entered as 23.4).)

Zachary Company reported the following operating results for two consecutive years:

Required

Compute each income statement component for each of the two years as a percent of sales. (Percentages may not add exactly due to rounding. Round your answers to 1 decimal place. (i.e., .234 should be entered as 23.4).)

Selected financial information for Rundle Company for 2019 follows

Required

Assuming that the merchandise inventory buildup was relatively constant, how many times did the merchandise inventory turn over during 2019? (Round your answer to 2 decimal places.)

SOLOMON CORPORATION Income Statements 2018 2017 Percentage Change Sales $1,295,000 $1,002,500 % Cost of goods sold 796,425 601,500 Gross margin 498,575 401,000 Operating expenses 304,500 198,000 Income before taxes 194,075 203,000 Income taxes 61,400 52,800 Net income (loss) $132,675 $150,200 %

Explanation / Answer

1 Compute the percentage changes in Solomon Corporation’s income statement components between the two years. (Negative amounts should be indicated by a minus sign. Round your answers to 1 decimal place. (i.e., .234 should be entered as 23.4). SOLOMON CORPORATION Income Statements 2018 2017 Percentage Change Sales $1,295,000 $1,002,500 29.2 % Cost of goods sold 796,425 601,500 32.4 % Gross margin 498,575 401,000 24.3 % Operating expenses 304,500 198,000 53.8 % Income before taxes 194,075 203,000 -4.4 % Income taxes 61,400 52,800 16.3 % Net income (loss) $132,675 $150,200 -11.7 % Example: 100/1002500*1295000 = 29.2% sales increased in 2018 compared to 2017 Example: 100/601500*796425 = 32.4% cost of sales increased in 2018 compared to 2017 2 ZACHARY COMPANY Vertical Analysis of Income Statements 2019 Percentage of Sales 2018 Percentage of Sales Sales $1,002,000 100% $1,077,000 100% Cost of goods sold 551,100 55% 598,400 56% Gross margin on sales    450,900 45% 478,600 44% Operating expenses 129,800 13% 148,400 14% Income before taxes 321,100 32% 330,200 31% Income taxes 80,500 8% 80,600 7% Net income $240,600 24% $249,600 23% Example: 100/1002500*551100= 55% Example: 100/1077000*598400= 56% 3 Calculations: Average inventory = (160,000+197,000)/2 178500 Inventory turnover = Cost of goods sold / Average inventory = 1,155,000 /178500 = 6.47

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