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Brecker Inc., a greeting card company, had the following statements prepared as

ID: 2450872 • Letter: B

Question

Brecker Inc., a greeting card company, had the following statements prepared as of December 31, 2014.

BRECKER INC.
COMPARATIVE BALANCE SHEET
AS OF DECEMBER 31, 2014 AND 2013

12/31/14

12/31/13

$6,067

$8,897

62,098

49,128

34,909

18,087

39,915

59,866

5,014

4,042

153,330

125,780

(35,140

)

(25,042

)

46,115

50,102

$312,308

$290,860

$45,942

$41,885

4,177

6,153

7,842

3,976

7,957

10,020

59,898

67,031

104,260

104,260

26,600

26,600

55,632

30,935

$312,308

$290,860

BRECKER INC.
INCOME STATEMENT
FOR THE YEAR ENDING DECEMBER 31, 2014

$341,239

174,030

167,209

120,910

46,299

$11,361

2,127

9,234

37,065

6,746

$30,319


Additional information:


Prepare a statement of cash flows using the indirect method.

BRECKER INC.
COMPARATIVE BALANCE SHEET
AS OF DECEMBER 31, 2014 AND 2013

12/31/14

12/31/13

Cash

$6,067

$8,897

Accounts receivable

62,098

49,128

Short-term investments (available-for-sale)

34,909

18,087

Inventory

39,915

59,866

Prepaid rent

5,014

4,042

Equipment

153,330

125,780

Accumulated depreciation—equipment

(35,140

)

(25,042

)

Copyrights

46,115

50,102

Total assets

$312,308

$290,860

Accounts payable

$45,942

$41,885

Income taxes payable

4,177

6,153

Salaries and wages payable

7,842

3,976

Short-term loans payable

7,957

10,020

Long-term loans payable

59,898

67,031

Common stock, $10 par

104,260

104,260

Contributed capital, common stock

26,600

26,600

Retained earnings

55,632

30,935

Total liabilities & stockholders’ equity

$312,308

$290,860

Explanation / Answer

working Notes:

For the year ended on December 31, 2016 ($ in thousands) Cash Flow from Operating Activities $ $ $ Net Income 30319 Adjustments for: Add: Depreciation (35140 - 25042 + 21238) 31336 Amortization of copyright (50102-46115) 3987 Income tax Expense 6746 Interest Expense 11361 decrease in inventory (59866-39915) 19951 Increase in salaries and wages payable (7842-3976) 3866 Increase in Accounts payable (45942-41885) 4057 Gain on sale of equipment -2127 Increase in accounts receivable (62098-49128) -12970 Increase in short term investments (34909-18087) -16822 Increase in prepaid rent (5014-4042) -972 Decrease in short term loan payable (10020-7957) -2063 46350 Cash Flow from Operating Activities before income tax 76669 Payment of income tax (6153+6746-4177) -8722 Net Cash Flow from Operating Activities 67947 Cash Flow from Investing Activities Sale of equipment 11229 Purchase of equipments -57890 Net Cash Folw from Investing Activities -46661 Cash Flow from financing Activities Dividend Paid -5622 Interest paid -11361 repayment of long term loan (67031-59898) -7133 Net Cash Flow from Financing Activities -24116 Net Cash Flow during the year -2830 Add: Cash balance as on January 1, 2016 8897 Cash Balance as on December 31, 2016 6067
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