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Financial data for Joel de Paris, Inc., for last year follow: Joel de Paris, Inc

ID: 2432885 • Letter: F

Question

Financial data for Joel de Paris, Inc., for last year follow: Joel de Paris, Inc. Balance Sheet Beginning Ending Balance Balance Assets $ 127,000 137,000 344,000 472,000 560,000 484,000 809,000 787,000 428,000 246,000 248,000 Cash Accounts receivable Plant and equipment, net Investment in Buisson, SA. Land (undeveloped) 394,000 Total assets $2,480,000 $2,556,000 Liabilities and Stockholders' Equity Accounts payable Long-term debt Stockholders' equity $ 383,000 341,000 1,047,000 1,047,000 1,050,000 1168,000 Total liabilities and stockholders' equity $2,480,000 $2,556,000 Joel de Paris, Inc. Income Statement Sales Operating expenses $4,092,000 3,355,440 736,560 Net operating income Interest and taxes $ 119,000 Interest expense Tax expense 203,000 322,000 Net income $ 414,560 The company paid dividends of $296,560 last year. The "Investment in Buisson, S.A.," on the balance sheet represents an investment in the stock of another company

Explanation / Answer

Answers:

1

Margin

18.00%

Turnover

2.2

ROI

39.60%

Working for the answer:

Margin

=net operating income / sales

=736,560 /4092,000

=18%

2

Turnover

=sales / Average operating asset

First we need to find out the average operating assets as under

Beginning

Ending

Total Assets

2,480,000

2,556,000

Less:

investment

394000

428000

Land

246000

248000

Operating assets

1,840,000

1,880,000

Average operating asset

=(1,840,000+1,880,000)/2

=3,720,000/2

=$1,860,000

Turnover

=sales / Average operating asset

=4,092,000/1,860,000

=2.2

3

ROI

= Margin x Turnover

= 18 % x 2.2

= 39.6%

______________________________________________________________

2

Net Operating Income

736560

Minimum required return (19 % x 1,860,000)

353400

Residual Income

383160

Margin

18.00%

Turnover

2.2

ROI

39.60%

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