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Presented below are the financial statements of Kurtzel Company. KURTZEL COMPANY

ID: 2449216 • Letter: P

Question

Presented below are the financial statements of Kurtzel Company.

KURTZEL COMPANY Comparative Balance Sheets December 31

Assets 2014 2013 Cash $ 87,360 $ 49,920 Accounts receivable 49,920 34,944 Inventory 69,888 49,920 Property, plant, and equipment 149,760 194,688 Accumulated depreciation (79,872 ) (59,904 ) Total $277,056 $269,568

Liabilities and Stockholders’ Equity Accounts payable $ 47,424 $ 37,440 Income taxes payable 17,472 19,968 Bonds payable 42,432 82,368 Common stock 44,928 34,944 Retained earnings 124,800 94,848

Total $277,056 $269,568

KURTZEL COMPANY Income Statement For the Year Ended December 31, 2014

Sales revenue $604,032 Cost of goods sold 436,800 Gross profit 167,232 Selling expenses $44,928 Administrative expenses 14,976 59,904 Income from operations 107,328 Interest expense 7,488 Income before income taxes 99,840 Income tax expense 19,968 Net income $ 79,872

Additional data: 1. Depreciation expense was $43,680.

2. Dividends declared and paid were $49,920.

3. During the year equipment was sold for $21,216 cash. This equipment cost $44,928 originally and had accumulated depreciation of $23,712 at the time of sale.

Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)

KURTZEL COMPANY Statement of Cash Flows For the Year Ended December 31, 2014

c) Compute these cash-based measures: (Round ratios to 2 decimal places, e.g. 2.56.)

(1) Current cash debt coverage. times

(2) Cash debt coverage. times

(3) Free cash flow.

Explanation / Answer

Cash Flow Statement

Particulars

31.03.2014

A

Cash Flow from Operating Activities:

Net Profit before tax and extraordinary items and Interest

            1,07,328

Adjustments for: -

1

Depreciation

            43,680

2

Profit on Sale of Investments/Assets

                   -  

Operating Profit before working capital changes

            1,51,008

Adjustments for: -

1

Change in Accounts Receivable

             (14,976)

2

Change in Inventories

             (19,968)

3

Change in Trade Payable & other Current Liabilities

             (29,952)

Cash generated from Operations

               86,112

1

Interest paid

               (7,488)

2

Income Tax paid

             (22,464)

Cash flow before Extraordinary Items

               56,160

1

Extraordinary items

                      -  

Net Cash from Operating Activities

               56,160

B

Cash Flows from Investing Activities:-

1

Sale of Fixed Assets

              21,216

Net Cash from Investing activities

               21,216

C

Net Cash from Financing Activities:-

1

Proceeds from Equity payable

                9,984

2

Dividend Paid

             (49,920)

Net Cash from Financing activities

             (39,936)

Net Increase in cash & cash equivalents

               37,440

Cash & Cash equivalents at beginning of period

               49,920

Cash & Cash equivalent at end of period

               87,360

current cash debt coverage

net cash provided by operating activities

average current liabilities

=

56160

39936

=

1.41

cash debt coverage

net cash provided by operating activities

total current liabilities

=

56160

102336

=

0.55

Free Cash Flow

Cash from operating activities adjusted with capital expenditure & dividend

=

56160-49920

=

6240

Cash Flow Statement

Particulars

31.03.2014

A

Cash Flow from Operating Activities:

Net Profit before tax and extraordinary items and Interest

            1,07,328

Adjustments for: -

1

Depreciation

            43,680

2

Profit on Sale of Investments/Assets

                   -  

Operating Profit before working capital changes

            1,51,008

Adjustments for: -

1

Change in Accounts Receivable

             (14,976)

2

Change in Inventories

             (19,968)

3

Change in Trade Payable & other Current Liabilities

             (29,952)

Cash generated from Operations

               86,112

1

Interest paid

               (7,488)

2

Income Tax paid

             (22,464)

Cash flow before Extraordinary Items

               56,160

1

Extraordinary items

                      -  

Net Cash from Operating Activities

               56,160

B

Cash Flows from Investing Activities:-

1

Sale of Fixed Assets

              21,216

Net Cash from Investing activities

               21,216

C

Net Cash from Financing Activities:-

1

Proceeds from Equity payable

                9,984

2

Dividend Paid

             (49,920)

Net Cash from Financing activities

             (39,936)

Net Increase in cash & cash equivalents

               37,440

Cash & Cash equivalents at beginning of period

               49,920

Cash & Cash equivalent at end of period

               87,360

current cash debt coverage

net cash provided by operating activities

average current liabilities

=

56160

39936

=

1.41

cash debt coverage

net cash provided by operating activities

total current liabilities

=

56160

102336

=

0.55

Free Cash Flow

Cash from operating activities adjusted with capital expenditure & dividend

=

56160-49920

=

6240

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