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Common-sized income statement Revenue and expense data for the current calendar

ID: 2425703 • Letter: C

Question

Common-sized income statement

Revenue and expense data for the current calendar year for Bull Run Company and for the electronics industry are as follows. The Bull Run Company data are expressed in dollars. The electronics industry averages are expressed in percentages.

                                                                                                                                      Bull Run Company                  Electronics Industry Average

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Sales                                                                                                                                $2,100,000                                       105.0%

Sales returns and allowances                                                                                               100,000                                          5.0

                                                                                                                                   ------------------------                           ------------------------

Net sales                                                                                                                           $2,000,000                                      100.0%

Cost of goods sold                                                                                                              1,040,000                                        60.0

                                                                                                                               -----------------------------                       --------------------------

Gross profit                                                                                                                          $960,000                                        40.0%

                                                                                                                               ------------------------------                      ---------------------------

Selling expenses                                                                                                                 $560,000                                       22.0%

Administrative expenses                                                                                                       300,000                                       12.0

                                                                                                                              --------------------------------                     --------------------------

Total operating expenses                                                                                                   $860,000                                       34.0%

                                                                                                                              --------------------------------                   ----------------------------

Operating income                                                                                                              $100,000                                          6.0%

Other income                                                                                                                        60,000                                          3.0%

                                                                                                                              --------------------------------                 ------------------------------

                                                                                                                                         $160,000                                          9.0%

Other expense                                                                                                                     40,000                                          2.0

                                                                                                                            ----------------------------------               --------------------------------

Income before income tax                                                                                            $120,000                                         7.0%

Income tax expense                                                                                                          60,000                                         6.0

                                                                                                                          ----------------------------------              ----------------------------------

Net Income                                                                                                                    $60,000                                         1.0%

                                                                                                                         ====================             ====================

a. Prepare a common-sized income statement comparing the results of operations for Bull Run Company with the industry average. Round to one decimal place.

b. As far as the data permit, comment on significant relationships revealed by the comparisons.

Explanation / Answer

a.

b.

Bull Run Company Industry average Sales 2,100,000 105% 105% Sales returns and allowances 100,000 5% 5% Net sales 2,000,000 100% 100% Cost of goods sold 1,040,000 52% 60% Gross profit 960,000 48% 40% Selling expenses 560,000 28% 22% Administrative expenses 300,000 15% 12% Total operating expenses 860,000 43% 34% Operating income 100,000 5% 6% Other income 60,000 3% 3% Total income 160,000 8% 9% Other expense 40,000 2% 2% Income before income tax 120,000 6% 7% Income tax expense 60,000 3% 6% Net income 60,000 3% 1%
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