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36. Here are simplified financial statements of Phone Corporation from a recent

ID: 2448555 • Letter: 3

Question

36.

Here are simplified financial statements of Phone Corporation from a recent year:

   

INCOME STATEMENT
(Figures in millions of dollars)

  Net sales

13,000

  Cost of goods sold

3,960

  Other expenses

4,037

  Depreciation

2,458

  Earnings before interest and taxes (EBIT)

2,545

  Interest expense

675

  Income before tax

1,870

  Taxes (at 30%)

561

  Net income

1,309

  Dividends

856

    

BALANCE SHEET
(Figures in millions of dollars)

End of Year

Start of Year

  Assets

     Cash and marketable securities

87

156

     Receivables

2,282

2,450

     Inventories

177

228

     Other current assets

857

922

        Total current assets

3,403

3,756

     Net property, plant, and equipment

19,953

19,895

     Other long-term assets

4,196

3,750

        Total assets

27,552

27,401

  Liabilities and shareholders’ equity

     Payables

2,544

3,020

     Short-term debt

1,409

1,563

     Other current liabilities

801

777

        Total current liabilities

4,754

5,360

     Long-term debt and leases

7,516

7,191

     Other long-term liabilities

6,158

6,129

     Shareholders’ equity

9,124

8,721

        Total liabilities and shareholders’ equity

27,552

27,401

   

Calculate the following financial ratios: (Use 365 days in a year. Do not round intermediate calculations. Round your answers to 2 decimal places.)

    

a.

Long-term debt ratio

b.

Total debt ratio

c.

Times interest earned

d.

Cash coverage ratio

e.

Current ratio

f.

Quick ratio

g.

Operating profit margin

%

h.

Inventory turnover

i.

Days in inventory

days

j.

Average collection period

days

k.

Return on equity

%*

l.

Return on assets

%

m.

Return on capital

%**

n.

Payout ratio

* - use average equity
** - use average capital

Here are simplified financial statements of Phone Corporation from a recent year:

Explanation / Answer

a. long term debt ratio= long tern debt/Total asset

=7516/27552

=27.27%

b.Total debt ratio=Total liabilities / Total assets

=25008/27552

=90.76%

c.Timers interest earned= income before interest and income taxes / interest expenses

=2545/675

=3.77

d. Cash coverage ratio= earning before interest and taxes+Non cash expenses/interest expenses

=2545+2458/675

=7.41

e.cuttent ratio= current Asset/Current liability

=3403/4754

=71.58

f, Quick ratio = quick asset/current liabilities

=3226/4754

=67.86

g.Operating profir margin= operating income/ net sale

=2545/13000

=1.95

h.inventory turnover =COGS/Average invetory

=3960/202.5

=19.5

i.Days in Inventory=365/inventory turnover ratio

=365/19.5

=19

j.Average collection period =365/Account receivable ratio

=365/(13000/2282)

=365/5.70

=64days

k Return on equity = net income / shareholder equity

=1309/8922.5

=14.67%

l Return on asset= Net Income / total asset

=1309/27552

=4.75%

m. return on capital= net income-dividend/Total capital

=1309-856/16276

=2.78%

n Pay out ratio:Dividend / net income

=856/1309

=65.39%

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