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4.24 Selected balance sheet and income statement information from CVS Caremark C

ID: 2771264 • Letter: 4

Question

4.24

Selected balance sheet and income statement information from CVS Caremark Corp. for 2010 through 2012 follows ($ millions).

                          Total          Total

                        Current     Current        Pretax   Interest

                       Assets       Liabilities    Income Expense   Total Liabilities Equity

2012 . . . . . . $19,852       $13,790      $6,323       $557           $28,208     $37,704

2011 . . . . . . 18,594            11,956        5,746         584             26,492        38,051

2010 . . . . . . 17,706            11,070        5,601        536             24,469        37,700

Required

a. Compute times interest earned ratio for each year and discuss any trends for each.

b. Compute the current ratio for each year and discuss any trend in liquidity. Do you believe the company is sufficiently liquid? Explain. What additional information about the accounting numbers comprising this ratio might be useful in helping you assess liquidity? Explain.

c. Compute the total liabilities-to-equity ratio for each year and discuss any trends for each.

d. What is your overall assessment of the company’s credit risk from the analyses in (a), (b), and (c)?

4-28

Compute and Interpret Altman’s Z-scores (LO5)

Following is selected financial information for eBay Inc., for its fiscal years 2013 and 2012.

($ millions, except per share data)                     2013      2012

Current assets ............................................... $23,283   $21,398

Current liabilities...........................................12,639       10,924

Total assets.................................................. 41,488         37,074

Total liabilities ..............................................17,841       16,209

Shares outstanding .......................................1,294       1,286

Retained earnings ..........................................18,854 15,998

Stock price per share ......................................54.87 51.00

Sales....................................................... 16,047 14,072

Earnings before interest and taxes.................. 3,371 2,888

Required

a. Compute and compare the Altman Z-scores for both years. What explains the apparent trend?

b. Is the company more likely to go bankrupt given the Z-score in 2013 compared to 2012? Explain

4-31

Assess Credit Risk (LO2, 3)

Balance sheets and income statements for NextEra Energy, Inc. follow. Refer to these financial state-ments to answer the requirements

Required

a. Use the financial statements and the information below to compute the following profitability and coverage, liquidity and solvency ratios for 2012 and 2011: RNOA, ROE, times interest earned, free cash flow to debt, current ratio, quick ratio, liabilities-to-equity ratio, and total debt-to-equity ratio. (For simplicity here, use year-end balances for the denominator of RNOA and ROE.) Comment on any observed trends

b. Summarize your findings in a conclusion about the company’s credit risk. Do you have any concerns about the company’s ability to meet its debt obligations?

*** Show ALL Work Please To Be Voted Best Answer ***

Balance Sheets As of December 31 (in millions) 2011 $329 $377 Customer receivables, net of allowances of $10 and $11, respectively Materials, supplies and fossil fuel inventory Regulatory assets: Deferred clause and franchise expenses Electric plant in service and other property Construction work in progres:s Less accurmulated depreciation and amortization... Current maturities of long-term debt taxes. Liabilities associated with assets held for sale 8.879

Explanation / Answer

Answer:4.24

(a) Time interest earned ratio=Annual interest expense/Net operating income

2010=536/5601=0.0957 times

2011=584/5746=0.1016

2012=557/6323=0.08809

From 2010 to 2011 its increasing trend and from 2011 to 2012 its decreasing trend.

(b) Current Ratio=Current Asset/Current Liability

2010=17706/11070=1.599 times

2011=18594/11956=1.555 times

2012=19852/13790=1.439 times

Its decreasing trend.

No company is not sufficiently liquid. because ideal current ratio is 2:1

(c)Total liability to equity ratio=Total Liability/Total Equity

2010=24469/37700=0.65 times

2011=26492/38051=0.696 times

2012=28208/37704=0.748 times

Its increasing trend

(d) Overall recommendation is that company have higher burden so it should be reduced.

Answer:4.28

(a) Current ratio=Current Asset/Current Liability

2012=21398/10924=1.96 times

2013=23283/12639=1.842 times

Total liability to total asset ratio=Total Liability/Total Asset

2012=16209/37074=0.437 times

2013=17841/41488=0.4300 times

Its decreasing trend.

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