ACC300 P2-6A Sievert Corp. and P13-2A Lucille Company

P2-6A: Sievert Corporation

Condensed balance sheet and income statement data for Sievert Corporation are presented here and on the next page.

SIEVERT CORPORATION

Balance Sheets

31-Dec

2012 2011

Assets

Cash 28,000 20,000

Receivables (net) 70,000 62,000

Other current assets 90,000 73,000

Long-term investments 62,000 60,000

Plant and equipment (net) 510,000 470,000

Total assets 760,000 685,000

Liabilities and Stockholders Equity

Current liabilities 75,000 70,000

Long-term debt 80,000 90,000

Common stock 330,000 300,000

Retained earnings 275,000 225,000

Total liabilities and stockholders equity 760,000 685,000

SIEVERT CORPORATION

Income Statements

For the Years Ended December 31

2012 2011

Sales 750,000 680,000

Cost of goods sold 440,000 400,000

Operating expenses (including income taxes) 240,000 220,000

Net income 70,000 60,000

Additional information:

Cash from operating activities 82,000 56,000

Cash used for capital expenditures 45,000 38,000

Dividends paid 20,000 15,000

Average number of shares outstanding 33,000 30,000

Instructions

Compute these values and ratios for 2011 and 2012.

(a) Earnings per share.

(b) Working capital.

(c) Current ratio.

(d) Debt to total assets ratio.

(e) Free cash flow.

(f ) Based on the ratios calculated, discuss briefly the improvement or lack thereof in financial position and operating results from 2011 to 2012 of Sievert Corporation

P13-2A : Lucille Company

The comparative statements of Lucille Company are presented here.

LUCILLE COMPANY

Income Statements

For the Years Ended December 31

2012 2011

Net sales 1,890,540 1,750,500

Cost of goods sold 1,058,540 1,006,000

Gross profit 832,000 744,500

Selling and administrative expenses 500,000 479,000

Income from operations 332,000 265,500

Other expenses and losses

Interest expense 22,000 20,000

Income before income taxes 310,000 245,500

Income tax expense 92,000 73,000

Net income 218,000 172,500

LUCILLE COMPANY

Balance Sheets

31-Dec

2012 2011

Assets

Current assets

Cash 60,100 64,200

Short-term investments 74,000 50,000

Accounts receivable 117,800 102,800

Inventory 126,000 115,500

Total current assets 377,900 332,500

Plant assets (net) 649,000 520,300

Total assets 1,026,900 852,800

Liabilities and Stockholders Equity

Current liabilities

Accounts payable 160,000 145,400

Income taxes payable 43,500 42,000

Total current liabilities 203,500 187,400

Bonds payable 220,000 200,000

Total liabilities 423,500 387,400

Stockholders equity

Common stock ($5 par) 290,000 300,000

Retained earnings 313,400 165,400

Total stockholders equity 603,400 465,400

Total liabilities and stockholders equity 1,026,900 852,800

All sales were on account. Net cash provided by operating activities for 2012 was $220,000.

Capital expenditures were $136,000, and cash dividends were $70,000.

Instruction:

Compute the following ratios for 2012.

(a) Earnings per share.

(b) Return on common stockholders equity.

(c) Return on assets.

(d) Current ratio.

(e) Receivables turnover.

(f ) Average collection period.

(g) Inventory turnover. (n) Free cash flow.

(h) Days in inventory.

(i) Times interest earned.

(j) Asset turnover.

(k) Debt to total assets.

(l) Current cash debt coverage.

(m) Cash debt coverage.

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