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7. South Sea Baubles, Inc. has the following highlights from its balance sheet a

ID: 2735470 • Letter: 7

Question

7. South Sea Baubles, Inc. has the following highlights from its balance sheet and income statements for FY 2013 and 2014. Balance Sheet as of End of Fiscal Year (Figures in Millions of USD) 2013 2014 Assets Cash & Mkt. Securities 40 65 Other Current Assets 50 75 Net Fixed Assets 800 900 Liabilities Current Liabilities 50 60 Long-Term Debt 600 700 Income Statement for Fiscal Year 2014 (Figures in Millions of USD) Revenue 1,950 Cost of Goods Sold 1,030 Depreciation 350 Interest Expense 240 a) What was the magnitude of SSB’s shareholder’s equity in 2013 and 2014? b) What was SSB’s net working capital for these two years? c) What were the taxes paid by SSB in 2014 if the company was in the 35% tax bracket?

Explanation / Answer

SOLUTION :

BALANCE SHEET

2013

2014

ASSETS

CASH

40

65

OTHER CA

50

75

TOTAL CURRENT ASSETS

90

140

NET FIXED ASSETS

800

900

TOTAL ASSETS

890

1040

LIABILITIES

CURRNET LIABILITIES

50

60

LONG TERM DEBT

600

700

EQUITY (BALANCING FIGURE)

240

280

TOTAL EQUITY & LIABILITY

890

1040

INCOME STATEMENT

2014

REVENUE

1950

COGS

-1030

GP

920

DEPRECIATION

-350

INTERST EXPENSE

-240

NET INCOME

330

2013

2014

a.SHARE HOLDER EQUITY =TOTAL ASSET - CURRNT LIABILITIES - LONG TERM DEBT

240

280

890-50-600

1040-60-700

b.NET WORKING CAPITAL

2013

2014

CURRENT ASSETS - CURRENT LIABILITIES

40

80

90-50

140-60

c.TAX PAID IN 2014 = NET INCOME*35%

115.5

(330*35%)

BALANCE SHEET

2013

2014

ASSETS

CASH

40

65

OTHER CA

50

75

TOTAL CURRENT ASSETS

90

140

NET FIXED ASSETS

800

900

TOTAL ASSETS

890

1040

LIABILITIES

CURRNET LIABILITIES

50

60

LONG TERM DEBT

600

700

EQUITY (BALANCING FIGURE)

240

280

TOTAL EQUITY & LIABILITY

890

1040

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