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ABC COMPANY BALANCE SHEET AS OF DECEMBER 31, 2014 ASSETS 2014 2013 2012 Current

ID: 2587584 • Letter: A

Question

ABC COMPANY BALANCE SHEET AS OF DECEMBER 31, 2014 ASSETS 2014 2013 2012 Current assets Cash Accounts receivable Inventory Prepaid expenses Total current assets 501,992 335,272 15,174 251,874 $1,604,312 765,215 218,284) 2,151,243 434,215 302,514 505,321 231,100 1,473,150 735,531 (196,842) $2,011,839 375,141 241,764 310,885 136,388 $1,064,178 705,132 (175,400) $1,593,910 Property, plant, and equipment Accumulated depreciation TOTAL ASSETS LIABILITIES Current liabilities Accounts payable Accrued liabilities Income taxes payable Current portion of long-term debt Total current liabilities $248,494 122,192 10,645 42,200 $423,531 366,864 216,533 25,698 42,200 651,295 $322,156 215,474 22,349 42,200 602,179 Long-term liabilities Long-term debt 375,100 425,311 $848,842 400,311 $1,051,606 977,279 TOTAL LIABILITIES STOCKHOLDERS' EQUITY Common stock Additional paid-in capital Retained earnings $370,124 29,546 731 $1,302,401 $2,151,243 356,758 24,881 578,594 $960,233 $2,011,839 $320,841 21,910 273,880 616,631 1,593,910 Total stockholders' equity TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

Explanation / Answer

ABC Company Ratio Analysis Dec 31, 2014 12/31/14 12/31/13 Change % Change Liquidity Ratio Current Ratio - Current Assets / Current Liabilities Current Assets    1,604,312.00    1,473,150.00 Current Liabilities        423,531.00        651,295.00 Current Ratio                     3.79                     2.26                     1.53 67.47% Quick Ratio = (Current Assets - Inventory) / Current Liabilities Current Assets 1604312 1473150 Less: Inventory        515,174.00        505,321.00 Quick Assets    1,089,138.00        967,829.00 Current Liabilities        423,531.00        651,295.00 Quick Ratio                     2.57                     1.49                     1.09 73.05% Accounts Receivable Turnover (Sales / Avg. Acoounts Receivables) Sales    1,572,134.00    1,413,581.00 Accounts Receivable - Beginning        302,514.00        241,764.00 Accounts Receivable - Ending        335,272.00        302,514.00 Avg. Accounts Receivable        318,893.00        272,139.00 Accounts Receivable Turnover                     4.93                     5.19                  (0.26) -5.09% Days Sales in Accounts Receivable (365 / Accounts Receivable Turnover)                  74.04                  70.27                     3.77 5.36% Inventory Turnover (Cost of goods Sold / Avg. Inventory) Cost of Goods Sold        601,215.00        556,721.00 Inventory - Beginning        505,321.00        310,885.00 Inventory - Ending        515,174.00        505,321.00 Avg. Inventory        510,247.50        408,103.00 Inventory Turnover                     1.18                     1.36                  (0.19) -13.63% Profitability / Performance Ratios: Profit Margin (Net Income / Sales) Net Income        324,137.00        304,714.00 Sales    1,572,134.00    1,413,581.00 Profit Margin 20.62% 21.56% -0.94% -4.35% Gross Profit Margin (Gross Profit / Sales) Gross Profit        970,919.00        856,860.00 Sales    1,572,134.00    1,413,581.00 Gross Profit Margin 61.76% 60.62% 1.14% 1.88% Earning per Share (Net Income /No. shares of Stock) Net Income        324,137.00        304,714.00 No. of Shares        370,124.00        356,758.00 Earning per Share                     0.88                     0.85                     0.02 2.53% Assuming Par Valur of Share $1 Sales / Total Assets                     0.73                     0.70                     0.03 4.01% Sales / Working Capital                     1.33                     1.72                  (0.39) -22.59% Equity Position Ratio Owners Equity /Total Assets                     0.61                     0.48                     0.13 26.84% Current Liabilities / Total Stockholders' Equity                     0.33                     0.68                  (0.35) -52.06% Total Liabilities / Total Stockholders' Equity                     0.39                     0.52                  (0.13) -24.51% ABC Company Income Statement For The Period Ended Dec 31, 2014 2014 2013 $ Change % Change Sales    1,572,134.00    1,413,581.00        158,553.00 11.22% Cost of Goods Sold        601,215.00        556,721.00          44,494.00 7.99% Gross Profit        970,919.00        856,860.00        114,059.00 13.31% Expenses Advertsing          55,153.00          50,531.00            4,622.00 9.15% Depreciation          21,442.00          21,442.00                         -   0.00% Bad Debts          20,151.00          18,934.00            1,217.00 6.43% Legal          17,261.00          10,207.00            7,054.00 69.11% Miscellaneous          91,014.00          31,214.00          59,800.00 191.58% Rent        148,321.00        142,078.00            6,243.00 4.39% Repairs & Maintenance          14,315.00          13,642.00                673.00 4.93% Salaries & Wages          47,121.00          45,312.00            1,809.00 3.99% Utilities          15,912.00          15,643.00                269.00 1.72% Total Expenses        430,690.00        349,003.00          81,687.00 23.41% Net Income before Income Tax        540,229.00        507,857.00          32,372.00 6.37% Income Tax Expense        216,092.00        203,143.00          12,949.00 6.37% Net Income        324,137.00        304,714.00          19,423.00 6.37% ABC Company Balance Sheet As of Dec 31, 2014 2014 % of Total Assets 2013 % of Total Assets Current Assets Cash        501,992.00 23.33%        434,215.00 21.58% Accounts Receivable        335,272.00 15.59%        302,514.00 15.04% Inventory        515,174.00 23.95%        505,321.00 25.12% Prepaid Expenses        251,874.00 11.71%        231,100.00 11.49% Total Current Assets    1,604,312.00 74.58%    1,473,150.00 73.22% Property, Plant & Equipment        765,215.00 35.57%        735,531.00 36.56% Accumulated Depreciation     (218,284.00) -10.15%     (196,842.00) -9.78% Total Assets    2,151,243.00 100.00%    2,011,839.00 100.00% Liabilities Current Liabilities Accounts Payable        248,494.00 11.55%        366,864.00 18.24% Accrued Liabilities        122,192.00 5.68%        216,533.00 10.76% Income Tax Payable          10,645.00 0.49%          25,698.00 1.28% Current Portion of Long Term Debt          42,200.00 1.96%          42,200.00 2.10% Total Current Liabilities        423,531.00 19.69%        651,295.00 32.37% Long-term Liabilities Long-term Debt        425,311.00 19.77%        400,311.00 19.90% Total Liabilities        848,842.00 39.46%    1,051,606.00 52.27% Stockholders' Equity Common Stock        370,124.00 17.21%        356,758.00 17.73% Additional paid in Capital          29,546.00 1.37%          24,881.00 1.24% Retained Earnings        902,731.00 41.96%        578,594.00 28.76% Total Stockholders' Equity    1,302,401.00 60.54%        960,233.00 47.73% Total Liabilities & Stockholders' Equity    2,151,243.00 100.00%    2,011,839.00 100.00%