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The comparative statements of Lucille Company are presented here. LUCILLE COMPAN

ID: 2493948 • Letter: T

Question

The comparative statements of Lucille Company are presented here.

LUCILLE COMPANY
Income Statements
For the Years Ended December 31

2012

2011

$1,898,475

$1,758,435

1,066,475

1,013,935

832,000

744,500

507,935

486,935

324,065

257,565

23,578

21,578

300,487

235,987

93,578

74,578

$ 206,909

$ 161,409

LUCILLE COMPANY
Balance Sheets
December 31

Assets

2012

2011

$ 60,100

$ 64,200

74,000

50,000

125,735

110,735

127,578

117,078

387,413

342,013

659,260

530,560

$1,046,673

$872,573

Liabilities and Stockholders’ Equity

$ 167,935

$153,335

45,078

43,578

213,013

196,913

230,260

210,260

443,273

407,173

290,000

300,000

313,400

165,400

603,400

465,400

$1,046,673

$872,573


All sales were on account. Net cash provided by operating activities for 2012 was $225,550. Capital expenditures were $136,250, and cash dividends were $58,909.

Compute the following ratios for 2012. (Round all answers to 2 decimal places, e.g. 1.83 or 12.61%.)

LUCILLE COMPANY
Income Statements
For the Years Ended December 31

2012

2011

Net sales

$1,898,475

$1,758,435

Cost of goods sold

1,066,475

1,013,935

Gross profit

832,000

744,500

Selling and administrative expenses

507,935

486,935

Income from operations

324,065

257,565

Other expenses and losses    Interest expense

23,578

21,578

Income before income taxes

300,487

235,987

Income tax expense

93,578

74,578

Net income

$ 206,909

$ 161,409

Explanation / Answer

Solution :

Formula

Calculation

Answer

a)

Earnings per share

net income/no of shares

206909/(290000/5)

      3.57

(b)

Return on common stockholders’ equity

net income/average stockholder equity

206909*2/(603400+465400)

    38.72

%

(c)

Return on assets

net income/average total asset

206909*2/(1046673+872573)

    21.56

%

(d)

Current ratio

current asset / current liability

387413/213013

      1.82

:1

(e)

Receivables turnover

NET CREDIT SALES/AVERAGE RECEIVABLE

(1898475*2/(125735+110735)

    16.06

times

(f)

Average collection period

days*average receivable/credit sales

365*(125735+110735)/(1898475*2)

    22.73

days

(g)

Inventory turnover

COGS/average inventory

1066475*2/(125578+117078)

      8.79

times

(h)

Days in inventory

days*average inventory/COGS

365*(125578+117078)/(1066475*2)

    41.52

days

(i)

Times interest earned

EBIT/INTEREST

324065/23578

    13.74

times

(j)

Asset turnover

NET SALES/AVERAGE TOTAL ASSET

1898475*2/(1046673+872573)

      1.98

times

(k)

Debt to total assets

DEBT/TOTAL ASSET

230260/1046673

    22.00

%

(l)

Current cash debt coverage

net cash from operating activities/average current liabilities

225550*2/(213013+196913)

      1.10

times

(m)

Cash debt coverage

net cash from operating activities/average total liabilities

225550*2/(443273+407173)

      0.53

times

(n)

Free cash flow

Net cash provided by operating activities - capital exp - cash dividend

225550-136250-58909

30,391

Formula

Calculation

Answer

a)

Earnings per share

net income/no of shares

206909/(290000/5)

      3.57

(b)

Return on common stockholders’ equity

net income/average stockholder equity

206909*2/(603400+465400)

    38.72

%

(c)

Return on assets

net income/average total asset

206909*2/(1046673+872573)

    21.56

%

(d)

Current ratio

current asset / current liability

387413/213013

      1.82

:1

(e)

Receivables turnover

NET CREDIT SALES/AVERAGE RECEIVABLE

(1898475*2/(125735+110735)

    16.06

times

(f)

Average collection period

days*average receivable/credit sales

365*(125735+110735)/(1898475*2)

    22.73

days

(g)

Inventory turnover

COGS/average inventory

1066475*2/(125578+117078)

      8.79

times

(h)

Days in inventory

days*average inventory/COGS

365*(125578+117078)/(1066475*2)

    41.52

days

(i)

Times interest earned

EBIT/INTEREST

324065/23578

    13.74

times

(j)

Asset turnover

NET SALES/AVERAGE TOTAL ASSET

1898475*2/(1046673+872573)

      1.98

times

(k)

Debt to total assets

DEBT/TOTAL ASSET

230260/1046673

    22.00

%

(l)

Current cash debt coverage

net cash from operating activities/average current liabilities

225550*2/(213013+196913)

      1.10

times

(m)

Cash debt coverage

net cash from operating activities/average total liabilities

225550*2/(443273+407173)

      0.53

times

(n)

Free cash flow

Net cash provided by operating activities - capital exp - cash dividend

225550-136250-58909

30,391