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Given the following financial data for Boston Technology, Assume a marginal tax

ID: 2802514 • Letter: G

Question

Given the following financial data for Boston Technology, Assume a marginal tax rate of 40%.

a. Compute and discuss the degree of operating and financial leverage.

b. Compute and discuss the firm’s degree of combined leverage.

c. What happens to EPS if sales increase by 15%? 8% decrease? Compare and discuss the two.

Sales

2010

2011

Sales

$700,000

$760,000

Fixed costs

175,000

190,000

Variable costs

406,000

448,000

EBIT

119,000

122,000

Interest

42,000

46,000

Shares outstanding

100,000

102,000

2010 2011

Sales

700,000 760,000 Fixed Costs 175,000 190,000 Variable Costs 406,000 448,000 EBIT 119,000 122,000 Interest 42,000 46,000 Shares Outstanding 100,000 102,000

Explanation / Answer

Solution :-   Income statement

Sales

(-) Variable cost

700000

406000

760000

448000

Contribution margin

(-) Fixed cost

294000

175000

312000

190000

EBIT

(-) Interest

119000

42000

122000

  46000

EBT (Earnings before tax)

(-) Tax expense (40 %)

  77000

30800

  76000

  30400

Degree of operating leverage = Contribution / EBIT

Degree of financial leverage = EBIT / EBT

Degree of combined leverage = Contribution / EBT

Conclusion :-

Note :- A leverage computed with the combined effects of fixed operating costs and fixed financial costs is known as combined leverage and it can be computed as under :-

Degree of combined leverage = Contribution / EBT

  Or

Degree of combined leverage = Degree of operating leverage * Degree of financial leverage.

Particulars Year 2010 Year 2011

Sales

(-) Variable cost

700000

406000

760000

448000

Contribution margin

(-) Fixed cost

294000

175000

312000

190000

EBIT

(-) Interest

119000

42000

122000

  46000

EBT (Earnings before tax)

(-) Tax expense (40 %)

  77000

30800

  76000

  30400

Net income 46200   45600
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