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CORPORATION SIMULATION ACTIVITY 3: Horizontal & Vertical Analysis of Financial S

ID: 2468405 • Letter: C

Question

CORPORATION SIMULATION

ACTIVITY 3: Horizontal & Vertical Analysis of Financial Statements

TASK 1:

Using horizontal analysis, determine “dollar and percent” changes for the Balance Sheet and Income Statement

(Use the ACTIVITY3 Excel template-TASK 1 Worksheet)....See below

TASK 2:

Using vertical analysis, determine common-size comparisons for the Balance Sheet and Income Statement

(Use the ACTIVITY3 Excel template-TASK 2 Worksheet)...See below

TASK 3:

Prepare the Statement of Cash Flows for the current year using the following additional information

(Use the ACTIVITY3 Excel Template-TASK 3 Worksheet):...See below

1. Equipment with a cost of $20,000 and accumulated depreciation of $12,000 was sold for $2,000 cash. Equipment was purchased for $53,000 cash.

2. Long-term investments with a cost of $16,000 were sold for $31,000 cash. Additional investments were purchased for $28,000 cash.

3. Notes payable in the amount of $35,000 were repaid, and new notes payable in the amount of $29,000 were issued for cash.

4. Common stock was issued for $14,000 cash. 5. Cash dividends of $5,000 were paid

TASK 4:

Assuming there are no prior-period (2008) adjustments, and cash dividends of $5,000 were paid in 2009, prepare a current year Statement of Retained Earnings.

(Use the ACTIVITY3 Excel Template-TASK 4 Worksheet)...See below

BROOKE SPORTSWEAR

Comparative Income Statement

For years ended December 31, 2009 and 2008

Dollar

Percent

2009

2008

Change

Change

Sales Revenues

472,000

429,000

Cost of Goods Sold

232,000

199,000

Gross profit

240,000

230,000

Less operating expenses:

Wages expense

(142,000)

(129,000)

Insurance expense

(15,000)

(14,000)

Depreciation expense

(40,000)

(38,000)

Income from Operations

43,000

49,000

Other Income and Expenses:

Loss on sale of equipment

(6,000)

Gain on sale of investment

15,000

Interest Expense

(5,000)

(5,000)

Income before taxes

47,000

44,000

Less: Income tax expense

8,000

7,400

Net Income

39,000

36,600

BROOKE SPORTSWEAR

Comparative Balance Sheet

December 31, 2009 and 2008

Dollar

Percent

ASSETS

2009

2008

Change

Change

Current Assets:

Cash and equivalents

15,000

13,000

Accounts Receivable

53,000

46,000

Prepaid Insurance

1,000

2,000

Inventory

63,000

51,000

     TOTAL Current Assets

132,000

112,000

Property, Plant & Equipment:

Land

325,000

325,000

Equipment

243,000

210,000

Accumulated Depreciation

(178,000)

(150,000)

Investments

53,000

41,000

    TOTAL PP&E

443,000

426,000

    TOTAL Assets

575,000

538,000

LIABILITIES

CURRENT LIABILITIES

Accounts Payable

13,000

17,000

Wages Payable

3,500

2,000

Interest Payable

1,500

1,000

Income Taxes Payable

3,000

6,000

TOTAL Current Liabilities

21,000

26,000

Long-term liabilities

Notes payable

109,000

115,000

TOTAL LIABILITIES

130,000

141,000

SHAREHOLDERS' EQUITY

Common Stock

165,000

151,000

Retained Earnings

280,000

246,000

TOTAL Stockholders' Equity

445,000

397,000

TOTAL LIABILITIES & SHAREHOLDERS' EQUITY

575,000

538,000

BROOKE SPORTSWEAR

Comparative Income Statement

For years ended December 31, 2009 and 2008

Dollar

Percent

2009

2008

Change

Change

Sales Revenues

472,000

429,000

Cost of Goods Sold

232,000

199,000

Gross profit

240,000

230,000

Less operating expenses:

Wages expense

(142,000)

(129,000)

Insurance expense

(15,000)

(14,000)

Depreciation expense

(40,000)

(38,000)

Income from Operations

43,000

49,000

Other Income and Expenses:

Loss on sale of equipment

(6,000)

Gain on sale of investment

15,000

Interest Expense

(5,000)

(5,000)

Income before taxes

47,000

44,000

Less: Income tax expense

8,000

7,400

Net Income

39,000

36,600

BROOKE SPORTSWEAR

Comparative Balance Sheet

December 31, 2009 and 2008

Dollar

Percent

ASSETS

2009

2008

Change

Change

Current Assets:

Cash and equivalents

15,000

13,000

Accounts Receivable

53,000

46,000

Prepaid Insurance

1,000

2,000

Inventory

63,000

51,000

     TOTAL Current Assets

132,000

112,000

Property, Plant & Equipment:

Land

325,000

325,000

Equipment

243,000

210,000

Accumulated Depreciation

(178,000)

(150,000)

Investments

53,000

41,000

    TOTAL PP&E

443,000

426,000

    TOTAL Assets

575,000

538,000

LIABILITIES

CURRENT LIABILITIES

Accounts Payable

13,000

17,000

Wages Payable

3,500

2,000

Interest Payable

1,500

1,000

Income Taxes Payable

3,000

6,000

TOTAL Current Liabilities

21,000

26,000

Long-term liabilities

Notes payable

109,000

115,000

TOTAL LIABILITIES

130,000

141,000

SHAREHOLDERS' EQUITY

Common Stock

165,000

151,000

Retained Earnings

280,000

246,000

TOTAL Stockholders' Equity

445,000

397,000

TOTAL LIABILITIES & SHAREHOLDERS' EQUITY

575,000

538,000

Explanation / Answer

1.

Horizontal analysis:

2.

Verticles analysis:

Comparative income statement 2009 2008 Dollar change (2009 - 2008) Percentage Change (Dollar change/2008) % Sales revenue 472,000 429,000 43,000 10 Less: Cost of goods sold 232,000 199,000 33,000 17 Gross profit 240,000 230,000 10,000 4 Less: operating expenses: Wages 142,000 129,000 13,000 10 Insurance 15,000 14,000 1,000 7 Depreciation 40,000 38,000 2,000 5 Income from operations 43,000 49,000 -6,000 -12 Other income and expenses: Loss on sale of equipment 6,000 6,000 0 Gain on sale of investment 15,000 15,000 0 Interest expense 5,000 5,000 0 0 Income before taxes 47,000 44,000 3,000 7 Less: Income tax expense 8,000 7,400 600 8 Net income 39,000 36,600 2,400 7
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