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

ID: 2492815 • 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 $570,000 long-term loan from Gulfport State Bank, $135,000 of which will be used to bolster the Cash account and $435,000 of which will be used to modernize equipment. The company’s financial statements for the two most recent years follow:

     During the past year, the company introduced several new product lines and raised the selling prices on a number of old product lines in order to improve its profit margin. The company also hired a new sales manager, who has expanded sales into several new territories. Sales terms are 3/10, n/30. All sales are on account. Do calculations for this year and last year. Answering all of them would be extremely appreciated

To assist in approaching the bank about the loan, Paul has asked you to compute the following ratios for both this year and last year:


   


           


  

The average collection period. (The accounts receivable at the beginning of last year totaled $320,000.) (Round your intermediate calculations and final answers to 1 decimal place. Use 365 days in a year.)


      


           


           

The total asset turnover. (The total assets at the beginning of last year were $2,630,000.) (Round your answers to 2 decimal places.)


           


          

Sabin Electronics Comparative Balance Sheet This Year Last Year   Assets      Current assets:         Cash $ 98,000 $ 220,000         Marketable securities 0 25,000         Accounts receivable, net 568,000 370,000         Inventory 1,015,000 665,000         Prepaid expenses 26,000 29,000         Total current assets 1,707,000 1,309,000      Plant and equipment, net 1,686,200 1,400,000         Total assets $ 3,393,200 $ 2,709,000         Liabilities and Stockholders Equity      Liabilities:         Current liabilities $ 835,000 $ 500,000         Bonds payable, 12% 600,000 600,000         Total liabilities 1,435,000 1,100,000         Stockholders' equity:         Common stock, $15 par 900,000 900,000         Retained earnings 1,058,200 709,000         Total stockholders’ equity 1,958,200 1,609,000         Total liabilities and equity $ 3,393,200 $ 2,709,000      

Explanation / Answer

a) Working Capital

B) The Current ratio

Current ratio = Current assets/Current liabilities

c)Acid Test ratio

Acid test ratio = Cash +MArktable securities+Accounts Receivable/Current liablilites

d) Average Collection Period = Number of working days/Debtors turnover ratio

Debtors turnover ratio = Net credit sales /Average Accounts receivalbe

Debtors turnover ratio = 5350000/(320000+568000)/2 = 5350000/444000 = 12.04

Average Collection Period Present year = 365/12.05 = 30.29 days

Average Collection Period last year = 365/[4560000/(370000+320000)/2] =365/13.21 = 27.63 days

e) Average Sales Period = Days in year /Inventory turnover

Inventory Turnover ratio = Cost of goods sold/Average Inventory

Inventory Turnover ratioPresent year = 3945000/(1015000+570000)/2 = 3945000/792500 = 4.97

Average sales period = 365/4.97 = 73.44 days

Inventory turnover ratio last year = 3520000/(570000+665000)/2 = 5.70

Average Sales period last year = 365/5.7 = 64.04 days

f) Operating cycle = Days sales in inventory+Average Collection period

Opearating cycle present year = 365/4.97+365/30.29 = 73.44+12.05 = 85.49

Operating cycle last year = 365/5.70+365/27.63 = 64.04+13.21 = 77.25 days

g) the Total assets turnover = Net slaes/Average total Assets

Average Total Assets present year = (2630000+3393200)/2 = 3011600

Total Assets Turnover present year = 5350000/3011600 = 1.78

Average total Assets last year = (2709000+2630000)/2 = 2669500

Total Assets Turnover last year = 4560000/2669500 = 1.71

i) The times interest Earned ratio = EBIT/Interest expense

Times Interest earned ratio Present year = 738000/72000 = 10.25

Times Interest earned ratio last year = 478000/72000 = 6.34

j) The Equity multiplier = total Assts/Total stockholders equity

the Equity multiplier present year = 3393200/1958200 = 1.73

Equty Multiplier last year = 2709000/1609000 = 1.68

Present Year Last year working Capital = Current Assets- Current liabilities working Capital = Current Assets- Current liabilities Working Capital = 1707000-835000 = 872000 Working Capital = 1309000 - 500000 = $809000