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Balance Sheet Year 1 Year 2 Current Assets: cash: $142,000 $110,000 AR $104,000

ID: 2470116 • Letter: B

Question

Balance Sheet Year 1 Year 2

Current Assets:

cash: $142,000 $110,000

AR $104,000 $120,000

Inventory $119,000 $120,000

PP Expenses $37,000 $40,000

Total Current Assets $402,000 $390,000

Plant & Equip Net

Total Assets$1,119,000 $1,110,000

Liabilities & Stockholders Equity

Current Liabilities:

Accounts Payable: $156,000 $180,000

Accued liabilities: $84,000 $70,000

Notes Payable, short term: $66,000 $60,000

Total Current Liabilities: $306,000 $310,000

Bonds Payable $250,000 $250,000

Total Liabilities $556,000 $560,000

Stockholders Equity

Common Stock par value $4 $240,000 $240,000

Addtl Paid in Capital common stock $90,000 $90,000

Retained earning $233,000 $220,000

Total Stockholders Equity is $563,000 $560,000

Total Liabilities & SE $1,119,000 $1,110,000

INCOME STMT YEAR 2

Sales $1,360,000

COGS $850,000

Gross Margin $510,000

Operating Expense $4462,692

Net Operating Income $47,308

Interest Expense $19,000

Net income before taxes $28,308

Income Taxes $9,908

Net Income $18,400


Dividends on common stock during Year 2 totaled $5,400. The market price of common stock at the end of Year 2 was $5.89 per share.

The company's return on total assets for Year 2 is closest to:

2.75%

1.64%

1.65%

2.76%

2.75%

1.64%

1.65%

2.76%

Explanation / Answer

The Return on Total Assets is given by the formula = Net Income for the year/Average Total Assets

                                                                         = 8400/(1119000+1110000)/2 = 18400/1114500 = 0.01650965

                                                                         = 1.65 %

Note: There is a variation to this formula as far as the numerator is concerned

         Some use the formula EBIT(1-t)/Average total assets

         Here, the values are = 47308*0.65/1114500 = 30750.2/1114500 =0.02759103 = 2.76%

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