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Problem 14-3A Condensed balance sheet and income statement data for Landwehr Cor

ID: 2565052 • Letter: P

Question

Problem 14-3A Condensed balance sheet and income statement data for Landwehr Corporation appear below LANDWEHR CORPORATION Balance Sheets December 31 2018 2016 $19,000 50,000 64,500 49,000 Plant and equipment (net) 401,500 371,500 359,500 $542,000 $70,000 56,000 300,000 116,000 $542,000 Cash Accounts receivable (net) Other current assets Investments 2017 $ 23,400 47,000 95,500 70,800 $33,100 51,000 89,000 73,000 Current liabilities Long-term debt Common stock, $10 par Retained earnings $647,600 $608,200 $81,700 85,500 310,000 131,000 $647,600 $608,200 $73,000 81,600 340,000 153,000 LANDWEHR CORPORATION Income Statement For the Years Ended December 31 2018 2017 Sales revenue $740,000 $700,000 50,000 700,000 650,000 420,000 400,000 280,000 250,000 Operating expenses (including income taxes) 235,000 220,000 $45,000 30,000 Less: Sales returns and allowances 40,000 Net sales Cost of goods sold Gross profit Net income

Explanation / Answer

650000/[50000+47000]//2

650000/48500

13.4

700000/[47000+51000]/2

700000/49000

14.3

30000/31000

.97

45000/32000

1.41

[81700+85500]/608200

167200/608200

27.5%

[73000+81600]/647600

154600/647600

23.9%

Dividend paid =Beginning RE+Net income-ending RE

2017 Dividend:116000+30000-131000=15000

2018:131000+45000-153000=23000

Ratios Formula 2017 2018 Profit margin Net income/net sales 30000/650000=4.6% 45000/700000=6.4% Asset turnover Net sales /Average receivable

650000/[50000+47000]//2

650000/48500

13.4

700000/[47000+51000]/2

700000/49000

14.3

Earning per share Net income /Weighted average common share

30000/31000

.97

45000/32000

1.41

PE Market price per share/Earning per share 5/.97= 5.2 8/1.41=5.7 payout ratio Dividend/Net income 15000/30000=50% 23000/45000= 51.1% debt to asset ratio Total liabilites/total asset

[81700+85500]/608200

167200/608200

27.5%

[73000+81600]/647600

154600/647600

23.9%