Determine total operating profit as a percent of sales


Response to the following problem:

Cinemark USA Inc. is one of the largest exhibitors of motion pictures in the United States. The condensed liabilities and stockholders' equity portion of Cinemark's balance sheet for the end of a recent year is as follows (in millions):

Total current liabilities                                               $ 128.9

Long-term debt                                                         687.1

Other items                                                                16.7

Total liabilities                                                            $ 832.7

Stockholders' equity (deficit):

Common stock                                                            $ 49.5

Additional paid-in capital                                                 51.1

Accumulated other comprehensive loss                           (77.1)

Retained earnings                                                         169.6

Treasury stock                                                              (24.2)

Total stockholders' equity                                              $ 168.9

Total liabilities and stockholders' equity                            $1,001.6

Additional information:

Total assets, beginning of year: $960.7

Total stockholders' equity, beginning of year: $76.8

Cinemark's income statement for a recent year-end was as follows:

Revenues:

Admissions                                                          $ 647.0

Concession                                                            321.6

Other                                                                     55.6

Total revenues                                                       $1,024.2

Costs and expenses:

Cost of operations:

Film rentals and advertising                                      $ 348.8

Concession supplies                                                   53.8

Salaries and wages                                                     103.1

Facility lease expense                                                 $ 126.6

Utilities and other                                                        113.0

Total cost of operations                                            $ 745.30

General and administrative expenses                             51.5

Depreciation and amortization                                      67.1

Other expenses                                                           38.5

Total costs and expenses                                            $ 902.4

Operating income                                                        $ 121.8

Other income (expense) Interest expense                       $ 42.7

Other expense                                                               7.6

Income before income taxes                                          $ 71.5

Income taxes                                                                27.0

Net income                                                                   $ 44.5

1. Determine the following:

a. DuPont formula

b. Leverage formula

c. Total operating profit as a percent of sales

d. Concession gross profit as a percent of concession sales

e. Number of times interest charges earned

2. Evaluate Cinemark's financial performance, using the calculations in (1).

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Financial Accounting: Determine total operating profit as a percent of sales
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