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Dana Dairy Products Key Ratios _________________________________________________

ID: 2420443 • Letter: D

Question

Dana Dairy Products Key Ratios

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                                                                                                                                Dana          Industry Average

                                                                                                                                2008                       2009

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Current Ratio                                                                       1.3                         1.0

Quick Ratio                                                                          0.8                          0.75

Average collection Period                                                  23 days                  30 days

Inventory Turnover                                                            21.7                        19

Debt Ratio                                                                            64.7%                    50%

Times Interest Earned                                                        4.8                          5.5

Gross Profit Margin                                                             13.6%                    12.0%

Net Profit Margin                                                                 1.0%                       0.5%

Return on total assets                                                         2.9%                       2.0%

Return on Equity                                                                 8.2%                       4.0%

                                                                                       Income Statement

                                                                                     Dana Dairy Products

                                                                    For the Year Ended December 31, 2009

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Sales Revenue                                                                                                      $100,000

Less: Cost of Goods Sold                                                                                   87,000

                                                                                                                                                               

Gross Profits                                                                                                         $ 13,000

Less: Operating Expenses                                                                                     11,000

                                                                                                                                                               

Operating Profits                                                                                                  $ 2,000

Less: Interest Expense                                                                                               500

                                                                                                                                                               

Net Profits Before Taxes                                                                                    $ 1,500

Less: Taxes (40%)                                                                                                      600

                                                                                                                                                               

Net Profits After Taxes                                                                                       $    900

                                                                                           Balance Sheet

                                                                                     Dana Dairy Products

                                                                                      December 31, 2009

ASSETS

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Cash                                                                                                                                       $ 1,000

Accounts Receivable                                                                                                             8,900

Inventories                                                                                                                               4,350

                                                                                                                                                               

Total Current Assets                                                                                                         $14,250

Gross Fixed Assets                                                                                                               $35,000

Less: Accumulated Depreciation                                                                                     13,250

Net Fixed Assets                                                                                                                  21,750

                                                                                                                                                               

Total Assets                                                                                                                        $36,000

LIABILITIES & STOCKHOLDER”S EQUITY

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Accounts Payable                                                                                                               $ 9,000

Accruals                                                                                                                                   6,675

                                                                                                                                                                --

Total Current Liabilities                                                                                                   $15,675

Longterm Debts                                                                                                                      4,125

                                                                                                                                                               

Total Liabilities                                                                                                                  $19,800

Common Stock                                                                                                                   1,000

Retained Earnings                                                                                                                 15,200

                                                                                                                                                                --

Total Stockholders' Equity                                                                                              $16,200

                                                                                                                                                                -

Total Liab. & S.E.                                                                                                              $36,000

Evaluate the financial results of Dana Dairy Products for fiscal year end 2009 in the following areas; liquidity, activity, debt, profitability, and market.

Explanation / Answer

The most commonly used liquidity ratios are current ratio , quick ratio and times interest earned ratio . these ratios evaluate the ability of a company to pay off its current liabiltiies

Current raion = $14,250/15,675 = .909

Quick ratio      =9,900/15,675     = .63

Times interest earned ratio=2000/500 = 4 times

Since its liquidity ratios are below industry average we can say that its liquidity position is not good

Activity ratios are those ratios which can convert assets, liabilities and capital into cash

Average collection period = 100,000/8,900 = 11.23 days

inventory turnover            -=87,000/8,900    = 9.78 days

Fixed asset turover             -=100,000/21,750 = 4.60 times

This ratio is better than industry average hence its collection of debts is good and inventroy does not stay longer in inventory

Debt ratio shows solvency of a firm it is total liabilities divided by total assets

=19,800/21,750   = .91

lower ratio indicate stable business

Profitabiltiy ratio

Gross profit=13,000/100,000 = 13%

Net profit margin =900/100,000 = .9%

Slightly lower than industry average

Market ratios are used to find the value of company

Earnings per share = net income/ common stock

                                 = 900/1000 = $.9 per share

The most commonly used liquidity ratios are current ratio , quick ratio and times interest earned ratio . these ratios evaluate the ability of a company to pay off its current liabiltiies

Current raion = $14,250/15,675 = .909

Quick ratio      =9,900/15,675     = .63

Times interest earned ratio=2000/500 = 4 times

Since its liquidity ratios are below industry average we can say that its liquidity position is not good

Activity ratios are those ratios which can convert assets, liabilities and capital into cash

Average collection period = 100,000/8,900 = 11.23 days

inventory turnover            -=87,000/8,900    = 9.78 days

Fixed asset turover             -=100,000/21,750 = 4.60 times

This ratio is better than industry average hence its collection of debts is good and inventroy does not stay longer in inventory

Debt ratio shows solvency of a firm it is total liabilities divided by total assets

=19,800/21,750   = .91

lower ratio indicate stable business

Profitabiltiy ratio

Gross profit=13,000/100,000 = 13%

Net profit margin =900/100,000 = .9%

Slightly lower than industry average

Market ratios are used to find the value of company

Earnings per share = net income/ common stock

                                 = 900/1000 = $.9 per share