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Paul Sabin organized Sabin Electronics 10 years ago to produce and sell several

ID: 2432064 • Letter: P

Question

Paul Sabin organized Sabin Electronics 10 years ago to produce and sell several electronic devices on which he had secured patents. Although the company has been fairly profitable, it is now experiencing a severe cash shortage. For this reason, it is requesting a $590,000 long-term loan from Gulfport State Bank, $145,000 of which will be used to bolster the Cash account and $445,000 of which will be used to modernize equipment. The company’s financial statements for the two most recent years follow:


            


          


  

Present the balance sheet in common-size format. (Round your percentage answers to 1 decimal place (i.e., 0.1234 should be entered as 12.3).)

Present the income statement in common-size format down through net income. (Round your percentage answers to 1 decimal place (i.e., 0.1234 should be entered as 12.3).)

Sabin Electronics Comparative Balance Sheet This Year Last Year   Assets      Current assets:         Cash $ 104,000 $ 240,000         Marketable securities 0 27,000         Accounts receivable, net 594,000 390,000         Inventory 1,035,000 685,000         Prepaid expenses 26,000 31,000         Total current assets 1,759,000 1,373,000      Plant and equipment, net 1,751,000 1,420,000         Total assets $ 3,510,000 $ 2,793,000         Liabilities and Stockholders Equity      Liabilities:         Current liabilities $ 845,000 $ 520,000         Bonds payable, 12% 700,000 700,000         Total liabilities 1,545,000 1,220,000         Stockholders' equity:         Common stock, $15 par 960,000 960,000         Retained earnings 1,005,000 613,000         Total stockholders’ equity 1,965,000 1,573,000         Total liabilities and equity $ 3,510,000 $ 2,793,000      

Explanation / Answer

Solution 1h:

Debt to Equity ratio = Total liabiities / Total Equity

This Year = $1,545,000 / $1,965,000 = 0.786

Last year = $1,220,000 / $1,573,000 = 0.776

Solution 1i:

Time interest earned ratio = EBIT / Interest =

This year = $814,000 / $84,000 = 9.7 times

Last Year = $514,000 / $84,000 = 6.1 times

Solution 1j:
Equity multiplier = Total Assets / stockholder's equity

This year = $3,510,000 / $1,965,000 = 1.79

Last year = $2,793,000 / $1,573,000 = 1.78

Solution 2:

Solution 3:

Sabin Electronics Common-Size Balance Sheets This Year Last Year Assets Current assets: Cash $104,000.00 3.0% $240,000.00 8.6% Marketable securities $0.00 0.0% $27,000.00 1.0% Accounts receivable, net $594,000.00 16.9% $390,000.00 14.0% Inventory $1,035,000.00 29.5% $685,000.00 24.5% Prepaid expenses $26,000.00 0.7% $31,000.00 1.1% Total current assets $1,759,000.00 50.1% $1,373,000.00 49.2% Plant and equipment, net $1,751,000.00 49.9% $1,420,000.00 50.8% Total assets $3,510,000.00 100.0% $2,793,000.00 100.0% Liabilities and Stockholders’ Equity Liabilities: Current liabilities $845,000.00 24.1% $520,000.00 18.6% Bonds payable, 12% $700,000.00 19.9% $700,000.00 25.1% Total liabilities $1,545,000.00 44.0% $1,220,000.00 43.7% Stockholders’ equity: Common stock, $15 par $960,000.00 27.4% $960,000.00 34.4% Retained earnings $1,005,000.00 28.6% $613,000.00 21.9% Total stockholders’ equity $1,965,000.00 56.0% $1,573,000.00 56.3% Total liabilities and equity $3,510,000.00 100.0% $2,793,000.00 100.0%