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Question 1 The following are the financial statements of Rigolo Inc. Balance she

ID: 2524409 • Letter: Q

Question

Question 1

The following are the financial statements of Rigolo Inc.

Balance sheet

20116

2015

Assets

      Current assets

           Cash & cash equivalents

           Account receivables

           Inventory

           Other current assets

               Total current assets

     L.T. Assets

          PPE

               Total Assets

Liabilities & Shareholders’ Equity

      Current liabilities

            Accounts payable

            Current maturities of notes payable

            Accrued expenses

            Other current liabilities

                   Total current liabilities

      L.T. Liabilities

             Bank loans

                    Total liabilities

Shareholders’ equity

       Common stock

       Retained earnings

                   Total shareholders equity

                   Total shareholders equity & liab.

The balance is well-balanced

       4,100

2,733,148

1,389,390

     13,901

4,140,539

   322,586

4,463,125

   276,556

1,834,858

   151,817

   128,632

2,391,863

1,824,764

4,216,627

   46,499

199,999

246,498

4,463,125

      3,100

1,941,002

1,468,257

              0

3,412,359

    60,640

3,472,999

256,419

337,881

169,067

161,905

925,272

2,400,000

3,325,272

   46,499

101,228

147,727

3,472,999

Statement of income

2016

2015

Revenue

Cost of Good Sold

     Gross profit on sales

Operating expenses

Repairs and maintenance

Depreciation & Amortization

Interest expense

     Total expenses

Net income before taxes

Provision for income taxes

Net income

$17,285,211

14,947,152

    2,338,059

   1,871,538

        84,483

        25,688

      215,246

   2,196,955

      141,104

        42,333

        98,771

$13,999,979

11,920,400

    2,079,579

    1,529,231

       107,123

         24,410

       255,003

    1,915,767

       163,812

         65,525

         98,287

Rigolo Inc, has paid $10,000 to its preferred shareholders in 2016

Tasks: (i) Compute the ROA

            (ii) Compute the ROCE

            (iii) Compute the Account Receivable Turnover

            (iv) Compute the Inventory Turnover

            (v) Compute the Basic EPS

            (vi) Compute the diluted EPS

20116

2015

Assets

      Current assets

           Cash & cash equivalents

           Account receivables

           Inventory

           Other current assets

               Total current assets

     L.T. Assets

          PPE

               Total Assets

Liabilities & Shareholders’ Equity

      Current liabilities

            Accounts payable

            Current maturities of notes payable

            Accrued expenses

            Other current liabilities

                   Total current liabilities

      L.T. Liabilities

             Bank loans

                    Total liabilities

Shareholders’ equity

       Common stock

       Retained earnings

                   Total shareholders equity

                   Total shareholders equity & liab.

The balance is well-balanced

       4,100

2,733,148

1,389,390

     13,901

4,140,539

   322,586

4,463,125

   276,556

1,834,858

   151,817

   128,632

2,391,863

1,824,764

4,216,627

   46,499

199,999

246,498

4,463,125

      3,100

1,941,002

1,468,257

              0

3,412,359

    60,640

3,472,999

256,419

337,881

169,067

161,905

925,272

2,400,000

3,325,272

   46,499

101,228

147,727

3,472,999

Explanation / Answer

i) Return on assets = net income / total assets x 100

For 2015: 98,287 / 3,472,999

= 2.83%

For 2016: 98,771 / 4,463,125

= 2.21%

ii) Return on Capital Employed = Net Income / Capital Employed

Capital Employed = Total Assets - Current Liabilities

OR

Shareholders' Equity + Long Term Liabilities

For 2015 = 147,727 + 2,400,000 = $2,547,727

For 2016 = 246,498 + 1,824,764 = $2,071,262

ROCE:

For 2015 = 98,287 / 2,547,727 = 3.85%

For 2016 = 98,771 / 2,071,262 = 4.77%

iii) Account Receivable Turnover = Revenue / Average Accounts Receivable

For 2015: 13,999,979 / 1,941,002 = 7.21 times

Note: Average accounts receivable for 2015 could not be calculated, therefore closing accounts receivable has been used instead.

For 2016: 17,285,211 / (1,941,002 + 2,733,148)/2

= 7.34 times

iv) Inventory Turnover Ratio = Cost of Goods Sold / Average Inventory

For 2015: 11,920,400 / 1,468,257 = 8.12 times

For 2016: 14,947,152 / (1,468,257 + 1,389,390)/2

= 10.46 times

v) Basic EPS = Net income after preference dividend / Number of Equity Shares

vi) Diluted EPS = Net income after preference dividend / (Number of Equity shares + number of convertible shares and/or bonds)

Since the details of the number of Equity or convertible shares have not been provided, basic and diluted EPS cannot be calculated.

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