Complete a vertical analysis for each of the 3 columns of numbers Total Assets 1

Question

Complete a vertical analysis for each of the 3 columns of numbers

Total Assets 100.00% 37,431,000 100.00% 40,262,000 100.00% 52 Current Liabilities 53 Accounts Payable 54 Short/Current Long Term Debt 55 Other Current Liabilities 7,252,000 12,749,000 1,871,000 12,707,000 11,031,000 2,740,000 76,000 7,418,000 12,768,000 2,439,000 12,622,000 11,945,000 2,738,000 84,000 1,876,000 Total Current Liabilities Term Debt 57 58 Other Liabilities 59 60 Minority Interest 61 Negative Goodwill 2 Total Liabilities 63 Stockholders' Equity 64 Misc. Stocks Options Warrants 65 Redeemable Preferred Stock rred Long Term Liability Charges 73,000 26,478,000 27,305,000 rred Stock 46,000 5,884,000 638,000 5,661,000 -638,000 10,953,000 10.770.000 mon Stock 67 68 Retained Earnings 69 Treasury Stock 70 Capital Surplus 71 72 Total Stockholder Equity 73 Net Tangible Assets 50,000 8,188,000 -629,000 5,348,000 -629,000 12,957,000 12.763.000 r Stockholder Equity 11.000.000

Explanation / Answer

In a vertical analysis,Financial statement items are presented as a % of total assets. Total assets 100% 37431000 100% 40262000 100% Current liabilities Accounts payable 7252000 19.37% 7418000 18.42% Short/Current long-term debt 12749000 34.06% 12768000 31.71% Other current liabilities 1876000 1871000 5.00% 2439000 6.06% Total current liabilities 12707000 33.95% 12622000 31.35% Long-term debt 11031000 29.47% 11945000 29.67% Other liabilities 2740000 7.32% 2738000 6.80% Deferred long-term liability charges 73000 76000 0.20% 84000 0.21% Minority interest - Negative goodwill - Total liabilities 26478000 27305000 Stockholder's equity Common stock 46000 0.12% 50000 0.12% Retained earnings 5884000 15.72% 8188000 20.34% Treasury stock -638000 -1.70% -629000 -1.56% Capital surplus 5661000 15.12% 5348000 13.28% Other stochholder Equity -638000 -1.70% -629000 -1.56% Total stockholder equity 10953000 12957000 Net tangible assets 11000 10770 0.03% 12763 0.03% For the first column, It is impossible to provide vertical analysis since the fiancial statement amounts has not provided completely.

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