Vertical analysis of the income statement-balance sheet


Task: Analyzing Financial Statements

Information below comes from the financial statements of Rosson Company.

                                                          2004       2003

Revenues:
Net Sales                                        $299,000  $246,000
Other Revenues                                   8,000        9,000
Total Revenues                                 307,000    255,000
Expenses:
Cost of Goods Sold                            172,000    138,000
S,G&A Expenses                                 44,000      40,000
Interest Expense                                  4,000        4,500
Income Tax Expense                           31,000      25,400
Total Expenses                                  251,000    207,900
Income Before Extraordinary Items      56,000      47,100
Extraordinary Gain (net of tax)              9,000         0
Net Income                                      $ 65,000    $ 47,100

Assets

Current Assets:

Cash                                                 $ 7,500    $ 12,500
Marketable Securities                            1,000         1,500
Accounts Receivable                            50,000       47,500
Inventories                                       150,000      145,000
Prepaid Expenses                                  5,000         2,500
Total Current Assets                           213,500     209,000
Plant and Equipment (net)                   147,000     157,000
Intangibles                                          30,500          0
Total Assets                                      $391,000    $366,000

Equities

Liabilities:

Current Liabilities:

Accounts Payable                              $ 58,000     $ 79,500
Other Accrued Liabilities                       25,000        22,500
Total Current Liabilities                         83,000      102,000
Bonds Payable                                     90,000      100,000
Total Liabilities                                    173,000     202,000

Stockholders Equity:
Common Stock ($5 par)                      130,000     130,000
Paid-In Capital in Excess of Par of Par    20,000      20,000
Retained Earnings                                 68,000      14,000
Total Stockholders Equity                     218,000     164,000
Total Equities                                     $391,000    $366,000

Market price at year-end                      $14.00        $8.55

Dividend payments amounted to $11,000 in 2004 and $5,000 in 2003.

Required

Perform the following analyses. If you have insufficient data to use averages in ratio computations, use year-end balances in the calculations.

1) Perform horizontal analysis of the income statement and balance sheet data. Use 2003 as the base year.

2) Perform vertical analysis of the income statement and balance sheet data for 2003 and 2004. Use sales revenue as the base figure for the income statement. Use total assets as the base figure for the balance sheet.

3) Calculate the following liquidity ratios for 2004 and 2003: (1) working capital, (2) current ratio, (3) quick (acid-test) ratio, (4) accounts receivable turnover, (5) average collection period, (6) inventory turnover, (7) number of days required to sell inventory.

4) Calculate the following solvency ratios for 2004 and 2003: (1) liabilities to total equity, (2) stockholders? equity ratio, (3) debt/equity ratio, (4) number of times interest earned, (5) plant assets to long-term liabilities.

5) Calculate the following profitability ratios for 2004 and 2003: (1) net margin, (2) turnover of assets, (3) return on investment, (4) return on equity.

6) Calculate the following stock market ratios for 2004 and 2003: (1) earnings per share, (2) book value per share, (3) price-earnings ratio, (4) dividend yield.

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Finance Basics: Vertical analysis of the income statement-balance sheet
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