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Financial data for Joel de Paris, Inc., for last year follow Joel de Paris, Inc

ID: 2522388 • Letter: F

Question

Financial data for Joel de Paris, Inc., for last year follow Joel de Paris, Inc Balance Sheet Beginning Ending Cash Accounts receivable Inventory Plant and equipment, net Investment in Buisson, S.A 138.000 126,000 349,000 483,000 567,000 478,000 806,000 813,000 391,000 428,000 253,000 251,000 2,504,000 $2,579,000 390.000 339.000 1,036,000 1,036,000 1,078,000 1,204,000 Accounts payable Long-term debt Stockholders equity Total liablities and stockhoiders' equity $2,504,000 $2,579.000 Joel de Paris, Inc. 4,136,000 Operating expenses 3,639.680 496.320 198,000 312,000 s 184,320 Net operating income interest expense Net income The company paid dividends of $58,320 last year The "Investment in Buisson, S.A sheet represents an investment in the stock of another company. on the balance

Explanation / Answer

1.Margin,Turnover,ROI

Margin        = 12%

Turnover    = 2.20

ROI             = 26.40%

Beginning Balances

Ending Balances

Cash

138000

126000

Accounts receivable

349000

483000

Inventory

567000

478000

Plant and equipment (net)

806000

813000

Total operating assets

1860000

1900000

Average operating assets = ($1860000 + $1900000) / 2 = $1880000

1a-Margin   = Net operating income / Sales

                    = $496320 / $4136000

                   = 12%

1b-Turnover =Sales / Average operating assets

                             = $4136000 / $1880000

                             = 2.20

1c-ROI = Margin × Turnover= 12% x 2.20 = 26.40%

2. Residual Income

Net operating income                                 $4,96,320

Less : Minimum required return                  $3,76,000

($1880000 x 20%)

Residual income $1,20,320

Beginning Balances

Ending Balances

Cash

138000

126000

Accounts receivable

349000

483000

Inventory

567000

478000

Plant and equipment (net)

806000

813000

Total operating assets

1860000

1900000

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