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Use the following financial statement information for Computron Corporation to a

ID: 2594734 • Letter: U

Question

Use the following financial statement information for Computron Corporation to answer parts (a) and (b) of this question.

What is the working capital requirement (WCR) for Computron Corporation in 2015 and 2016? Show your calculations.

What is Computron’s net operating cash flow (NOCF) for 2016? Show your calculations.

What is Computron’s free cash flow (FCF) for 2016? Show your calculations.

Computron Corporation

Income Statement (in millions)

2015

2016

Net Sales

$1,000

$1,200

Cost of Goods Sold

710

900

Selling, General and Administrative Expenses

140

120

Depreciation Expense

25

30

Earnings Before Interest and Tax

125

150

Net Interest Expense

20.2

21.7

Earnings Before Tax

104.8

128.3

Income Tax Expense

41.9

51.3

Earnings After Tax

$62.9

$77

Dividends

4.4

60.5

Computron Corporation

Balance Sheet (in millions)

12/31/2015

12/31/2016

Cash

$10

$12

Accounts Receivable

150

180

Inventories

200

180

Prepaid Expenses

20

23

Net Fixed Assets[1]

250

300

Total Assets

$630

$695

Short Term Debt

$71.5

$90

Accounts Payable

90

108

Accrued Expenses

60

72

Long-Term Debt

150

150

Owners’ Equity

258.5

275

Total Liabilities and Owners’ Equity

$10,250

$7,950

[1][1] The company did not sell any fixed assets in 2015 and 2016.

2015

2016

Net Sales

$1,000

$1,200

Cost of Goods Sold

710

900

Selling, General and Administrative Expenses

140

120

Depreciation Expense

25

30

Earnings Before Interest and Tax

125

150

Net Interest Expense

20.2

21.7

Earnings Before Tax

104.8

128.3

Income Tax Expense

41.9

51.3

Earnings After Tax

$62.9

$77

Dividends

4.4

60.5

Explanation / Answer

(a) Net operating cash flows : $142.50 milion

Workings:

  

(b) Free cash flow : $87.50 million

( $ millions) Cash flow from operations: Net income for the year              77.00    Adjustments for cash flows:      Depreciation              30.00      Accounts receivable (150-180)            -30.00      Inventories (200-180)              20.00      Prepaid expenses (20-23)               -3.00      Short term debt (90.00-71.50)              18.50      Accounts payable (108-90)              18.00      Accrued expenses (72-60)              12.00 Net cash flow from operations            142.50
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