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For the Year Ended December 31, 2018 ($ in thousands) Sales revenue Operating ex

ID: 2552466 • Letter: F

Question

For the Year Ended December 31, 2018 ($ in thousands) Sales revenue Operating expenses: $12,500 $ 4,500 350 650 2.900 Cost of goods sold Depreciation Insurance Administrative and other 8,400 4,100 1,640 $ 2,460 Total operating expenses Income before income taxes Income tax expense Net income Dec. 31,2018 Dec. 31, 2017 Balance Sheet Information ($ in thousands) AssetS: Cash Accounts receivable Inventory Prepaid insurance Plant and equipment $520 805 805 160 3,200 1,060 $ 310 940 710 75 2,350 710 Less: Accumulated depreciation Total assets $ 4,430 3,675 Liabilities and Shareholders' Equity: Accounts payable Payables for administrative and other expenses Income taxes payable Note payable (due 12/31/2019) Common stock Retained earnings $355 355 270 1,240 1,000 1,210 $ 4,430 $ 470 510 260 900 910 625 Total liabilities and shareholders' equity $ 3,675 Required: Prepare Tiger's statement of cash flows, using the indirect method to present cash flows from operating activities. (Hint: You will have to calculate dividend payments). (Enter your answers in thousands. Amounts to be deducted should be indicated with a minus sign.)

Explanation / Answer

cash flow statement

Indirect method

net income

2460000

add depreciation

350000

changes in working capital

decrease in accounts receivable

135000

increase in inventory

-95000

increase in prepaid insurance

-85000

decrease in accounts payable

-115000

decrease in payable for administrative expenses

-155000

increase in income tax payable

10000

increase in notes payable

340000

cash flow from operating activities

2845000

cash flow from investing activities

purchase of equipment

-850000

cash flow from financing activities

-1785000

issuance of common stock

90000

payment of dividend

1875000

net cash flow from during the year

210000

add opening cash balance

310000

year end cash balance

520000

calculation of dividend payment

opening balance of retained earning

625000

add net income

2460000

less year end balance of retained earning

1210000

payment of dividend

1875000

cash flow statement

Indirect method

net income

2460000

add depreciation

350000

changes in working capital

decrease in accounts receivable

135000

increase in inventory

-95000

increase in prepaid insurance

-85000

decrease in accounts payable

-115000

decrease in payable for administrative expenses

-155000

increase in income tax payable

10000

increase in notes payable

340000

cash flow from operating activities

2845000

cash flow from investing activities

purchase of equipment

-850000

cash flow from financing activities

-1785000

issuance of common stock

90000

payment of dividend

1875000

net cash flow from during the year

210000

add opening cash balance

310000

year end cash balance

520000

calculation of dividend payment

opening balance of retained earning

625000

add net income

2460000

less year end balance of retained earning

1210000

payment of dividend

1875000