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Coolbrook Company has the following information available for the past year: Cal

ID: 2462925 • Letter: C

Question

Coolbrook Company has the following information available for the past year:

   

   

  

Calculate return on investment (ROI) and residual income for each division for last year. (Do not round your intermediate calculations. Round "ROI" answers to 2 decimal places.)

    

Recalculate ROI and residual income for each division for each independent situation that follows:

    

Operating income increases by 9 percent. (Do not round your intermediate calculations. Round "ROI" answers to 2 decimal places.)

     

Operating income decreases by 11 percent. (Do not round your intermediate calculations. Round "ROI" answers to 2 decimal places.)

     

The company invests $244,000 in each division, an amount that generates $113,000 additional income per division. (Do not round your intermediate calculations. Round "ROI" answers to 2 decimal places.)

     

Coolbrook changes its hurdle rate to 4.76 percent. (Do not round your intermediate calculations. Round "ROI" answers to 2 decimal places.)

Coolbrook Company has the following information available for the past year:

Explanation / Answer

1.

Calculate return on investment (ROI) and residual income for each division for last year

Particulars

River Division

Stream Division

Net Operating Income

             315,000

                 532,000

Average Invested Assets

         1,060,000

             1,460,000

Net Operating Income/ Average Invested Assets

ROI

                 29.72

                     36.44

Hurdle Rate

6.76

6.76

Net Operating Income-(Average Invested Assets x Hurdle Rate)

Residual Income

             243,344

                 433,304

2.

Recalculate ROI and residual income for each division for each independent situation that follows:

a.

Operating income increases by 9 percent

Particulars

River Division

Stream Division

Net Operating Income (9% Increase)

             343,350

                 579,880

Average Invested Assets

         1,060,000

             1,460,000

Net Operating Income/ Average Invested Assets

ROI

                 32.39

                     39.72

Hurdle Rate

6.76

6.76

Net Operating Income-(Average Invested Assets x Hurdle Rate)

Residual Income

             271,694

                 481,184

B.

Operating income decreases by 11 percent

Particulars

River Division

Stream Division

Net Operating Income (11% decrease)

             280,350

                 473,480

Average Invested Assets

         1,060,000

             1,460,000

Net Operating Income/ Average Invested Assets

ROI

                 26.45

                     32.43

Hurdle Rate

6.76

6.76

Net Operating Income-(Average Invested Assetsx Hurdle Rate)

Residual Income

             208,694

                 374,784

c.

The company invests $244,000 in each division, an amount that generates $113,000 additional income per division

Particulars

River Division

Stream Division

Net Operating Income ($113,000 increase)

             428,000

                 645,000

Average Invested Assets ($244,000 increase)

         1,060,000

             1,460,000

Net Operating Income/ Average Invested Assets

ROI

                 40.38

                     44.18

Hurdle Rate @ 6.76%

6.76

6.76

Net Operating Income-(Average Invested Assets x Hurdle Rate)

Residual Income

             356,344

                 546,304

d. Cool brook changes its hurdle rate to 4.76 percent.

Particulars

River Division

Stream Division

Net Operating Income

             315,000

                 532,000

Average Invested Assets

         1,060,000

             1,460,000

Net Operating Income/ Average Invested Assets

ROI

                 29.72

                     36.44

Hurdle Rate @ 4.76

4.76

4.76

Net Operating Income-(Average Invested Assets x Hurdle Rate)

Residual Income

             264,544

                 462,504

Particulars

River Division

Stream Division

Net Operating Income

             315,000

                 532,000

Average Invested Assets

         1,060,000

             1,460,000

Net Operating Income/ Average Invested Assets

ROI

                 29.72

                     36.44

Hurdle Rate

6.76

6.76

Net Operating Income-(Average Invested Assets x Hurdle Rate)

Residual Income

             243,344

                 433,304