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Exercise 17-6 Common-size percents LO P2 31 Simon Companys year-end balance shee

ID: 2393659 • Letter: E

Question

Exercise 17-6 Common-size percents LO P2 31 Simon Companys year-end balance sheets follow 2016 2015 At December 31 Assets Cash Accounts receivable, net Merchandise inventory Prepaid expenses Plant assets, net Total assets 31,705 35,244 $ 38,998 90,99062,312 86,542 9,251 280.663 260,822 51,998 4,291 s 526,838 454,171 $ 386,200 s 129,871 s 76,755 s 51,998 163,500 163, 500 163,500 s 526,838 $ 454,171 s 386,200 113,270 10,210 54,840 Print Liabilities and Equity Accounts payable Long-term notes payable secured by mortgages on plant assets Common stock, $10 par value 98,055 106,549 Retained earnings Total liabilities and equity Express the balance sheets in common-size percents. (Do not round intermediate calculations and answers to 1 decimal place.)

Explanation / Answer

Simon Company

Common Size Comparative balance Sheet

December 31st , 2015-2017

2017

2016

2015

Assets

Cash

6.0%

7.8%

10.1%

Accounts Receivables , net

17.3%

13.7%

13.5%

Merchandise Inventory

21.5%

19.1%

14.2%

Prepaid Expenses

1.9%

2.0%

1.1%

Plant Assets ,Net

53.3%

57.4%

61.1%

Total Assets

100.0%

100.0%

100.0%

Liabilities and Equity

Accounts Payable

24.7%

16.9%

13.5%

Long Term Notes Payable Secured by mortgage on plant assets

18.6%

23.5%

21.9%

Common Stock $10 Par

31.0%

36.0%

42.3%

Retained Earnings

25.7%

23.6%

22.3%

Total Liabilities and Equity

100.0%

100.0%

100.0%

Simon Company

Common Size Comparative balance Sheet

December 31st , 2015-2017

2017

2016

2015

Assets

Cash

6.0%

7.8%

10.1%

Accounts Receivables , net

17.3%

13.7%

13.5%

Merchandise Inventory

21.5%

19.1%

14.2%

Prepaid Expenses

1.9%

2.0%

1.1%

Plant Assets ,Net

53.3%

57.4%

61.1%

Total Assets

100.0%

100.0%

100.0%

Liabilities and Equity

Accounts Payable

24.7%

16.9%

13.5%

Long Term Notes Payable Secured by mortgage on plant assets

18.6%

23.5%

21.9%

Common Stock $10 Par

31.0%

36.0%

42.3%

Retained Earnings

25.7%

23.6%

22.3%

Total Liabilities and Equity

100.0%

100.0%

100.0%

Dr Jack
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