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During 2012, Raines Umbrella Corp. had sales of $870,000. Cost of goods sold, ad

ID: 2613436 • Letter: D

Question

During 2012, Raines Umbrella Corp. had sales of $870,000. Cost of goods sold, administrative and selling expenses, and depreciation expenses were $680,000, $85,000, and $165,000, respectively. In addition, the company had an interest expense of $53,000 and a tax rate of 35 percent. (Ignore any tax loss carryback or carryforward provisions.)

Suppose Raines Umbrella Corp. paid out $67,000 in cash dividends. If spending on net fixed assets and net working capital was zero, and if no new stock was issued during the year, what is the net new long-term debt?

During 2012, Raines Umbrella Corp. had sales of $870,000. Cost of goods sold, administrative and selling expenses, and depreciation expenses were $680,000, $85,000, and $165,000, respectively. In addition, the company had an interest expense of $53,000 and a tax rate of 35 percent. (Ignore any tax loss carryback or carryforward provisions.)

Explanation / Answer

Calculation of new long term borrowings:

Sales

$          870,000

Less: Cost of Goods sold

$       (680,000)

Less: Administrative and selling expenses

$          (85,000)

Less: Depreciation expenses

$       (165,000)

Less: Interest expense

$          (53,000)

Profit before tax

$       (113,000)

Add: Tax Benefit @35%

$            39,550

Net income

$          (73,450)

Less: Dividend Paid

$          (67,000)

Net Long term borrowing = 73450 + 67000

$          140,450

Calculation of new long term borrowings:

Sales

$          870,000

Less: Cost of Goods sold

$       (680,000)

Less: Administrative and selling expenses

$          (85,000)

Less: Depreciation expenses

$       (165,000)

Less: Interest expense

$          (53,000)

Profit before tax

$       (113,000)

Add: Tax Benefit @35%

$            39,550

Net income

$          (73,450)

Less: Dividend Paid

$          (67,000)

Net Long term borrowing = 73450 + 67000

$          140,450

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