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SCHMITT COMPANY Comparative Balance Sheets December 31 Assets 2014 2013 $ 34,680

ID: 2489390 • Letter: S

Question

SCHMITT COMPANY
Comparative Balance Sheets
December 31

Assets

2014

2013

$ 34,680

$ 11,220

44,880

38,760

85,170

96,390

40,800

51,000

132,600

102,000

(33,660

)

(16,320

)

$304,470

$283,050

Liabilities and Stockholders’ Equity

$ 19,890

$ 21,930

76,500

102,000

110,160

88,740

97,920

70,380

$304,470

$283,050

A. Prepare a statement of cash flows for 2014 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)).

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

(1) Current cash debt coverage.

Shown below are comparative balance sheets for Schmitt Company.

SCHMITT COMPANY
Comparative Balance Sheets
December 31

Assets

2014

2013

Cash

$ 34,680

$ 11,220

Accounts receivable

44,880

38,760

Inventory

85,170

96,390

Land

40,800

51,000

Equipment

132,600

102,000

Accumulated depreciation—equipment

(33,660

)

(16,320

)

Total

$304,470

$283,050

Liabilities and Stockholders’ Equity

Accounts payable

$ 19,890

$ 21,930

Bonds payable

76,500

102,000

Common stock ($1 par)

110,160

88,740

Retained earnings

97,920

70,380

Total

$304,470

$283,050


Additional information:
1. Net income for 2014 was $47,430. 2. Depreciation expense was $17,340. 3. Cash dividends of $19,890 were declared and paid. 4. Bonds payable amounting to $25,500 were redeemed for cash $25,500. 5. Common stock was issued for $21,420 cash. 6. No equipment was sold during 2014. 7. Land was sold for its book value.

Explanation / Answer

2./

CURRENT CASH DEBT COVERAGE

= CASH FLOW FROM OPERATING ACTIVITY / AVERAGE CURRENT LIBALITY

= $67830 / [($21930 + 19890) / 2]

= $67830 / $20910

= 3.24 TIMES

CASH DEBT COVERAGE RATIO

= CASH FLOW FROM OPERATING ACTIVITY / AVERAGE TOTAL LIBALITY

= $67830 / [($21930 + $ 102000 + $19890 + $76500) / 2]

= $67830 / $110160

= 0.62 TIMES

DETAILS AMOUNT AMOUNT NET INCOME $47430 ADD DEPERICATION $17340 LESS INCEREASE IN ACCOUNTS RECEIVABLE ($6120) ADD DECEREASE IN INVENTORY $11220 LESS DECEREASE IN ACCOUNTS PAYABLE ($2040) CASH FLOW FROM OPERATING ACTIVITY $67830 CASH FLOW FROM INVESTING ACTIVITY SALE OF LAND $10200 PURCHASE OF EQUIPEMENT ($30600) ($20400) CASHFLOW FROM FINANCING ACTIVITY CASH DIVIDEND PAID ($19890) BONDS PAYABLE REDEMED ($25500) COMMON STOCK ISSUED $21420 ($23970) NET CASH FLOW $23460 BEGINNING CASH BALANCE $11220 ENDING CASH BALANCE $34680