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Problem 13-2A BLOSSOM COMPANY Income Statements For the Years Ended December 31

ID: 2594064 • Letter: P

Question

Problem 13-2A

BLOSSOM COMPANY
Income Statements
For the Years Ended December 31

2017

2016

$1,891,640

$1,751,600

1,059,640

1,007,100

832,000

744,500

501,100

480,100

330,900

264,400

23,100

21,100

307,800

243,300

93,100

74,100

$ 214,700

$ 169,200

BLOSSOM COMPANY
Balance Sheets
December 31

Assets

2017

2016

$ 60,100

$ 64,200

74,000

50,000

118,900

103,900

127,100

116,600

380,100

334,700

659,000

530,300

$1,039,100

$865,000

Liabilities and Stockholders’ Equity

$ 161,100

$146,500

44,600

43,100

205,700

189,600

230,000

210,000

435,700

399,600

290,000

300,000

313,400

165,400

603,400

465,400

$1,039,100

$865,000

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Problem 13-2A

The comparative statements of Blossom Company are presented here.

BLOSSOM COMPANY
Income Statements
For the Years Ended December 31

2017

2016

Net sales

$1,891,640

$1,751,600

Cost of goods sold

1,059,640

1,007,100

Gross profit

832,000

744,500

Selling and administrative expenses

501,100

480,100

Income from operations

330,900

264,400

Other expenses and losses    Interest expense

23,100

21,100

Income before income taxes

307,800

243,300

Income tax expense

93,100

74,100

Net income

$ 214,700

$ 169,200

BLOSSOM COMPANY
Balance Sheets
December 31

Assets

2017

2016

Current assets    Cash

$ 60,100

$ 64,200

   Debt investments (short-term)

74,000

50,000

   Accounts receivable

118,900

103,900

   Inventory

127,100

116,600

     Total current assets

380,100

334,700

Plant assets (net)

659,000

530,300

Total assets

$1,039,100

$865,000

Liabilities and Stockholders’ Equity

Current liabilities    Accounts payable

$ 161,100

$146,500

   Income taxes payable

44,600

43,100

     Total current liabilities

205,700

189,600

Bonds payable

230,000

210,000

     Total liabilities

435,700

399,600

Stockholders’ equity    Common stock ($5 par)

290,000

300,000

   Retained earnings

313,400

165,400

     Total stockholders’ equity

603,400

465,400

Total liabilities and stockholders’ equity

$1,039,100

$865,000


All sales were on account. Net cash provided by operating activities for 2017 was $221,000. Capital expenditures were $135,000, and cash dividends were $66,700.

Compute the following ratios for 2017. (Round all answers to 2 decimal places, e.g. 1.83 or 1.83%.)
(a) Earnings per share $

(b) Return on common stockholders’ equity

% (c) Return on assets

% (d) Current ratio

:1 (e) Accounts receivable turnover

times (f) Average collection period

days (g) Inventory turnover

times (h) Days in inventory

days (i) Times interest earned

times (j) Asset turnover

times (k) Debt to assets ratio

% (l) Free cash flow $

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Explanation / Answer

217400/58000*=3.70

*290000/5=58000

214700/534400*=40.18%

*(465400+603400)/2=534400

1891640/952050*=1.99

*(865000+1039100)/2=952050

214700/952050*=22.55%

*(865000+1039100)/2=952050

214700/111400*=1.93

*(103900+118900)/2=1.93

1059640/121850*=8.70

*(116600+127100)/2=121850

Formula Ratio a. Earnings per share=Net Income – Preferred dividends/Weighted Average Number of Common Shares Outstanding

217400/58000*=3.70

*290000/5=58000

b. Return on common stockholders’ equity= Net Income-Preferred Dividend/Average common stockholders’ equity

214700/534400*=40.18%

*(465400+603400)/2=534400

j. Asset turnover=Net Sales/Average Total Asset

1891640/952050*=1.99

*(865000+1039100)/2=952050

c. Return on total assets= Net Income/Average Total Asset

214700/952050*=22.55%

*(865000+1039100)/2=952050

d. Current ratio = Current Asset/Current Liablities 380100/205700=1.85 e. Account Receivable Turnover Ratio=Net Credit Sales/Average Accounts Receivable

214700/111400*=1.93

*(103900+118900)/2=1.93

f. Number of days’ sales in receivables = 365/Account Receivable Turnover Ratio 365/1.93= 189 days g. Inventory turnover= Cost of Goods Sold/Average Inventory

1059640/121850*=8.70

*(116600+127100)/2=121850

h. Number of days’ sales in inventory=Ending Inventory/Cost of Goods Sold*365 121850/1059640*365=42 days i. Times interest earned= Eaning before interest and Tax expense/Interest expense 330900/23100=14.3 k. Debt to Total Asset Ratio=Total Debt OR Total Liability/Total Assets 435700/1039100=0.42 l. Free cash flow= Net cash provided by operating activities-capital expenditure 221000-135000 =86000