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The 20162016 income statement and comparative balance sheet of Granite RockGrani

ID: 2556551 • Letter: T

Question

The

20162016

income statement and comparative balance sheet of

Granite RockGranite Rock?,

Inc.? follow:

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?(Click the icon to view the income? statement.)

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?(Click the icon to view the comparative balance? sheet.)                                         

?Additionally,

Granite RockGranite Rock

purchased land of

$ 19 comma 600$19,600

by financing it? 100% with? long-term notes payable during

20162016.

During the? year, there were no sales of? land, no retirements of? stock, and no treasury stock transactions. A plant asset was disposed of for? $0. The cost and accumulated depreciation of the disposed asset was

$ 11 comma 340$11,340.

The plant acquisition was for cash.

Requirements

1.

20162016

2.

How will what you learned in this problem help you evaluate an? investment?

Granite Rock, Inc.

Income Statement

Year Ended December 31, 2016

Sales Revenue

$437,000

Cost of Goods Sold

200,200

Gross Profit

236,800

Operating Expenses:

Salaries Expense

$77,400

Depreciation Expense—Plant Assets

14,800

Other Operating Expenses

11,000

Total Operating Expenses

103,200

Operating Income

133,600

Other Revenues and (Expenses):

Interest Revenue

8,700

Interest Expense

(21,500)

Total Other Revenues and (Expenses)

(12,800)

Net Income Before Income Taxes

120,800

Income Tax Expense

19,600

Net Income

$101,200

Granite Rock, Inc.

Comparative Balance Sheet

December 31, 2016 and 2015

2016

2015

Assets

Current Assets:

Cash

$26,700

$15,000

Accounts Receivable

26,800

25,000

Merchandise Inventory

79,300

91,000

Long-term Assets:

Plant Assets

125,180

105,520

Accumulated Depreciation—Plant Assets

(21,280)

(17,820)

Land

34,600

15,000

Total Assets

$271,300

$233,700

Liabilities

Current Liabilities:

Accounts Payable

$35,500

$30,700

Accrued Liabilities

28,000

30,400

Long-term Liabilities:

Notes Payable

79,000

102,000

Total Liabilities

142,500

163,100

Stockholders' Equity

Common Stock, no par

88,300

64,100

Retained Earnings

40,500

6,500

Total Stockholders' Equity

128,800

70,600

Total Liabilities and Stockholders' Equity

$271,300

$233,700

Requirement 1. Prepare the

20162016

Statement of Cash Flows by the direct method. ?(Use parentheses or a minus sign for numbers to be subtracted. If a box is not used in the? statement, leave the box? empty; do not select a label or enter a? zero.)

Complete the statement one section at a? time, beginning with the cash flows from operating activities.

Granite Rock, Inc.

Statement of Cash Flows

Year Ended December 31, 2016

Cash Flows from Operating Activities:

Receipts:

Total Cash Receipts

Payments:

Total Cash Payments

Net Cash Provided by (Used for) Operating Activities

Cash Flows from Investing Activities:

Net Cash Provided by (Used for) Investing Activities

Cash Flows from Financing Activities:

Net Cash Provided by (Used for) Financing Activities

Net Increase (Decrease) in Cash

Cash Balance, December 31, 2015

Cash Balance, December 31, 2016

Non-cash Investing and Financing Activities:

Total Non-cash Investing and Financing Activities

Requirement 2. How will what you learned in this problem help you evaluate an? investment?

A.

Learn how operating? activities, investing? activities, and financing activities generate cash receipts and cash payments

B.

Learn how to predict future cash? flows, evaluate management? decisions, and predict the ability of the company to pay their debts and dividends

C.

Both A and B

D.

None of the above

1.

Prepare the

20162016

statement of cash flows by the direct method.

2.

How will what you learned in this problem help you evaluate an? investment?

Granite Rock, Inc.

Income Statement

Year Ended December 31, 2016

Sales Revenue

$437,000

Cost of Goods Sold

200,200

Gross Profit

236,800

Operating Expenses:

Salaries Expense

$77,400

Depreciation Expense—Plant Assets

14,800

Other Operating Expenses

11,000

Total Operating Expenses

103,200

Operating Income

133,600

Other Revenues and (Expenses):

Interest Revenue

8,700

Interest Expense

(21,500)

Total Other Revenues and (Expenses)

(12,800)

Net Income Before Income Taxes

120,800

Income Tax Expense

19,600

Net Income

$101,200

Explanation / Answer

Cash flow for operating activities under direct method Cash receipts from customers Opening Accounts receivable 25000 Add : Sales 437000 Less : Closing accounts receivable 26800 435200 Payment made to suppliers Ending Inventory 79300 Add : cost of goods sold 200200 Less : Beginning Inventory 91000 Inventory purchased 188500 Add : Beginning Accounts payable 30700 Less : Ending Accounts Payable 35500 -183700 Operating expenses paid Salaries expenses 77400 Other operating expenses 11000 Income tax expense 19600 Less: Closing accrued expenses 28000 Add : Opening accrued expenses 30400 -110400 Cash flows from operating activities 141100 Cash flow from Financing activities Interest expense paid -21500 Notes payable repaid -42600 Payment of Dividends(hidden adjustment) -67200 Receipt from issaunce of stock 24200 Cash flow from Financing activities -107100 Cash flow from Investing activities Interest Revenue 8700 Payment for purchase of plant asset -31000 Cash flow from Investing activities -22300 Net Cash flows 11700 Add : beginning cash balance 15000 Ending cash balance 26700 26700 Non-Cash Investing and financing activities Land purchase 19600 Issuance of Notes payable Total Non cash Investing and financing activities 19600