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Condensed financial data of Arma Inc. follow. ARMA INC. Comparative Balance Shee

ID: 2348581 • Letter: C

Question

Condensed financial data of Arma Inc. follow.

ARMA INC.
Comparative Balance Sheets
December 31

Assets
2012


2011

Cash $ 90,800 $ 48,400
Accounts receivable 92,800 33,000
Inventories 112,500 102,850
Prepaid expenses 28,400 26,000
Investments 138,000 114,000
Plant assets 270,000 242,500
Accumulated depreciation
(50,000)


(52,000)

Total
$682,500


$514,750


Liabilities and Stockholders' Equity
Accounts payable $112,000 $ 67,300
Accrued expenses payable 16,500 17,000
Bonds payable 110,000 150,000
Common stock 220,000 175,000
Retained earnings
224,000


105,450

Total
$682,500


$514,750



ARMA INC.
Income Statement
For the Year Ended December 31, 2012

Sales $392,780
Less:
Cost of goods sold $135,460
Operating expenses, excluding depreciation 12,410
Depreciation expense 46,500
Income taxes 27,280
Interest expense 4,730
Loss on sale of plant assets
7,500


233,880

Net income
$158,900


Additional information:

New plant assets costing $85,000 were purchased for cash during the year.
Old plant assets having an original cost of $57,500 were sold for $1,500 cash.
Bonds matured and were paid off at face value for cash.
A cash dividend of $40,350 was declared and paid during the year.

Explanation / Answer

INDIRECT METHOD FOR CASH FLOWS CASH FLOW FROM OPERATING ACTIVITIES: Net Income + Depreciation, Amortization or Depletion + Non-operating Losses - Non-operating Gains + any increases in Current Liabilities + any decreases in Current Assets - any decreases in Current Liabilities - any increases in Current Assets = Cash Flow from Operating Activities CASH FLOW FROM INVESTING ACTIVITIES: + sell Long-term assets - buy (construct) Long-term assets = Cash Flow from Investing Activities CASH FLOW FROM FINANCING ACTIVITIES: + Stock issued for cash + Cash borrowed with loans and bonds - Treasury stock repurchased for cash - Cash used to repay loans and bonds - Cash dividends paid =Cash Flow from Financing Activities Total Cash Flow (Operating, Investing, Financing) + Beginning Cash = Ending Cash

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