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Income Statement – Fiction, INC Sales 2,000,000 Cost of goods sold 1,400,000 Gro

ID: 2766375 • Letter: I

Question

Income Statement – Fiction, INC

Sales                                                    2,000,000

Cost of goods sold                                        1,400,000

Gross Profit                                                     600,000

Operating expenses

Selling & Marketing                         100,000

            Administrative                                     80,000

            Depreciation                          50, 000

Total operating expenses                                         230,000       

Operating income (operating profits)                               370, 000   

Interest expense                                                50,000

Earnings before tax                                                           320, 000

Income taxes                                                                         80,000

Net Income                                                             240,000

Total number of sharing outstanding= 100, 000

Current market share = $41.40

Earnings per share (EPS) = 2.40

Dividends per share = $1.10

Balance Sheet – Fiction, INC

Assets

Cash                                                                  150,000

Accounts receivables                                               250, 000

Inventory                                                           500,000

Total Current Assets                                        900,000

Gross planet & equip                                       2,200,000

Less accumulated depreciation                         650,000

Net property, plant & equip                                         1,550,000

            Total assets                                            2,450,000

Debt & Equity

Account Payable                                              145,000

Accruals                                                                90,000

S. T. Note                                                           310,000

          Total Current Liabilities                         545,000

Long-term debt                                                 625,000

           Total debt                                               1,170,000

Common stockholders equity           

            Common Stockholder equity                         100,000

             Paid-In capital                                                  300,000

             Retained earnings                            880,000

Total common equity                                             1,280,000

Total liabilities & equity                        2,450,000

·         What is the times interest earned (TIE) of this firm?

·         What is the total debt ratio of this firm?

·         What is the return on equity (ROE) of this firm?

·         What is the return on assets (ROA) of this firm?

·         What is the market-to-book ratio of this firm?

·         What is the price-to-earnings (P/E) ratio of this firm?

Explanation / Answer

P/E ratio = Price/ Earning ratio = $41.40/2.40 = 17.25

Market to book ratio = $ 41.40/12.80 = 3.23

where Book value = 1280000/100000 = 12.80

Debt to Equity ratio = 625000/1280000 = 0.49

Return on Equity = Net Profit available for equity shareholders / Equity *100

240000/(1280000-240000)*100 = 23.08%