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please show all your calculations: You are given the following information: 2018

ID: 2819842 • Letter: P

Question

please show all your calculations:

You are given the following information: 2018

Sales

$12,000

Cost of goods sold

$5,400

Depreciation expense

$1,000

Interest

$300

Tax rate

35%

2017

2018

Current assets

$900

$1,000

Net fixed assets

$3,800

$4,500

Current liabilities

$300

$400

Long-term debt

$2,000

$2,100

a. Calculate the cash flow from assets for 2018. (Taxes = Earnings before taxes x Tax rate)

b. Calculate the cash flow to shareholders for 2018.

You are given the following information: 2018

Sales

$12,000

Cost of goods sold

$5,400

Depreciation expense

$1,000

Interest

$300

Tax rate

35%

Explanation / Answer

Part a.

Cash Flow from Assets = Operating Cash Flow – Capital Spending – Addition to NWC
Operating Cash Flow = EBIT + Depreciation – Taxes
EBIT = Sales – Cost of Goods Sold – Depreciation
EBIT = $12,000 - $5,400 - $1,000
EBIT = $5,600

Taxes = (EBIT – Interest) * Tax Rate
Taxes = ($5,600 - $300) * 35%
Taxes = $1,855

Operating Cash Flow = $5,600 + $1,000 - $1,855
Operating Cash Flow = $4,745

Capital Spending = Ending FA – Beginning FA + Depreciation
Capital Spending = $4,500 - $3,800 + $1,000
Capital Spending = $1,700

Addition to NWC = Ending NWC – Beginning NWC
Ending NWC = $1,000 - $400 = $600
Beginning NWC = $900 - $300 = $600

Addition to NWC = $600 - $600
Addition to NWC = $0

Cash Flow from Assets = $4,745 - $1,700 - $0
Cash Flow from Assets = $3,045

Part b.

Cash Flow from Assets = Cash Flow to Creditors + Cash Flow to Shareholders
Cash Flow to Creditors = Interest Paid – Net New Borrowings
Net New Borrowings = Ending Long Term Debt – Beginning Long Term Debt
Net New Borrowings = $2,100 - $2,000 = $100

Cash Flow to Creditors = $300 - $100
Cash Flow to Creditors = $200

Cash Flow from Assets = Cash Flow to Creditors + Cash Flow to Shareholders
$3,045 = $200 + Cash Flow to Shareholders
Cash Flow to Shareholders = $2,845