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The following are three comparative financial statements for lululemon athletica

ID: 2569726 • Letter: T

Question

The following are three comparative financial statements for lululemon athletica inc., as shown in its 2014 Form 10-K. The 2014 fiscal year ends on February 1, 2015, and the 2013 fiscal year ends on February 2, 2014.

lululemon athletica inc.

Consolidated Balance Sheets

(Amounts in thousands, except per share amounts)

lululemon athletica inc.

Consolidated Statements of Operations and Comprehensive Income

(Amounts in thousands, except per share amounts) Fiscal Year Ended

lululemon athletica inc.

Consolidated Statements of Cash Flows

(Amounts in thousands) Fiscal Year Ended

1. Compute the following ratios for the years ended February 1, 2015, and February 2, 2014, or as of the end of those two years, as appropriate.

Beginning balances for the year ended February 2, 2014, are not available; that is, you do not have a balance sheet as of February 3, 2013. Therefore, to be consistent, use year-end balances for both years where you would normally use average amounts for the year. Finally, note that the company does not report interest expense separately on its income statement. Ignore any interest expense in computing the return on assets ratio. Use a 360 day year in days’ sales calculations.

2. Comment on lululemon’s liquidity. Has it improved or declined over the two-year period.

Check all that apply.

a. Both the current ratio and the quick ratio declined over the two-year period.

b. The number of days’ sales in inventory in 2014 means that the company turns its inventory over about every six months.

c. Cash flow from operations to current liabilities declined over the two-year period.

d. Declining liquidity ratios indicate that the company appears to be unable to meet its short-term obligations

3. Comment on lululemon’s profitability.

Check all that apply.

a. The return on assets and the return on common stockholders’ equity ratios declined from the prior year, and they still indicate a relatively high level of profitability.

b. Other factors, including information on the current market price of the stock, should be considered before making a decision.

c. Earnings per share declined from the prior year making it a poor investment.

d. The company did not pay dividends in either of the two years and therefore would not be a good investment for those who want periodic dividend receipts.

lululemon athletica inc.

Consolidated Balance Sheets

(Amounts in thousands, except per share amounts)

February 1, 2015 February 2, 2014 ASSETS Current assets Cash and cash equivalents $664,479.00 $698,649.00 Accounts receivable 13,746.00 11,903.00 Inventories 208,116.00 188,790.00 Prepaid expenses and other current assets 64,671.00 46,197.00 951,012.00 945,539.00 Property and equipment, net 296,008.00 255,603.00 Goodwill and intangible assets, net 26,163.00 28,201.00 Deferred income tax asset 16,018.00 18,300.00 Other non-current assets 7,012.00 4,745.00 $1,296,213.00 $1,252,388.00 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities Account payable $9,339.00 $12,647.00 Accured inventory liabilities 22.296.00 15,415.00 Accured compensation and related expenses 29,932.00 19,445.00 Income taxes payable 20,073.00 769.00 Unredeemed gift card liability 46,252.00 38,343.00 Other accrued liabilities 31,989.00 29,595.00 159,881.00 116,214.00 Deferred income tax liability 3,633.00 3,977.00 Other non-current liabilites 43,131.00 35,515.00 206,645.00 115,706.00 Stockholders' equity Undesignated perferred stock, $0.01 par value, 5,000 shares authorizedm none issued and outstanding Exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 9,833 and 29,955 Special voting stock, $0.000005 par value, 60,000 shares authorized, issued and outstanding 9,833 and 29,995 Common stock, $0.005 par value, 400,000 shares authorized, issued and outstanding 132,112 and 115,342 661.00 577.00 Additional paid-in capital 241,695.00 240,351.00 Retained earnings 1,020,619.00 923,822.00 Accumulated other comprehensive loss (173,407.00) (68,068.00) 1,089,568.00 1,096,682.00 $1,296,213.00 $1,252,388.00

Explanation / Answer

2014

2013

a. Current ratio

          Current Assets

951012

945539

          Current Liabilities

159881

116214

          Current Ratio = Current Assets / Current Liabilities

5.95

8.14

b. Quick ratio

          Quick Assets

678225

710552

          Current Liabilities

159881

116214

          Quick Ratio = Quick Assets / Current Liabilities

4.24

6.11

c. Cash flow from operations to current liabilities ratio

    Cash provided by operating activities

314449

278339

          Current Liabilities

159881

116214

Cash flow from operations to current liabilities ratio = Cash provided by operating activities / Current Liabilities

1.97

2.40

d. Number of days' sales in receivables

       Sales

1797213

1591188

        Number of days in a year

365

365

        Average daily sale

4924

4359

        Accounts receivable

13746

11903

    Number of days sale in receivable = Accounts receivable / Average daily sales

2.79

2.73

e. Number of days' sales in inventory

      Cost of goods sold

883033

751112

        Number of days in a year

365

365

        Average daily COGS

2419

2058

        Inventory

208116

188790

    Number of days sale in inventory = Inventory / Average daily COGS

86.02

91.74

f. Return on assets ratio

     Net Income

239033

279547

     Total Assets

1296213

1252388

     Return on Assets = Net Income / Total assets

18.44%

22.32%

g. Return on common stockholders' equity ratio

     Net Income

239033

279547

    Stockholder's equity

1089568

1096682

     Return on Assets = Net Income / Total assets

21.94%

25.49%

2. Comment on lululemon’s liquidity. Has it improved or declined over the two-year period.

Check all that apply.

a. Both the current ratio and the quick ratio declined over the two-year period.

c. Cash flow from operations to current liabilities declined over the two-year period.

3. Comment on lululemon’s profitability.

Check all that apply.

a. The return on assets and the return on common stockholders’ equity ratios declined from the prior year, and they still indicate a relatively high level of profitability.

c. Earnings per share declined from the prior year making it a poor investment.

d. The company did not pay dividends in either of the two years and therefore would not be a good investment for those who want periodic dividend receipts.

2014

2013

a. Current ratio

          Current Assets

951012

945539

          Current Liabilities

159881

116214

          Current Ratio = Current Assets / Current Liabilities

5.95

8.14

b. Quick ratio

          Quick Assets

678225

710552

          Current Liabilities

159881

116214

          Quick Ratio = Quick Assets / Current Liabilities

4.24

6.11

c. Cash flow from operations to current liabilities ratio

    Cash provided by operating activities

314449

278339

          Current Liabilities

159881

116214

Cash flow from operations to current liabilities ratio = Cash provided by operating activities / Current Liabilities

1.97

2.40

d. Number of days' sales in receivables

       Sales

1797213

1591188

        Number of days in a year

365

365

        Average daily sale

4924

4359

        Accounts receivable

13746

11903

    Number of days sale in receivable = Accounts receivable / Average daily sales

2.79

2.73

e. Number of days' sales in inventory

      Cost of goods sold

883033

751112

        Number of days in a year

365

365

        Average daily COGS

2419

2058

        Inventory

208116

188790

    Number of days sale in inventory = Inventory / Average daily COGS

86.02

91.74

f. Return on assets ratio

     Net Income

239033

279547

     Total Assets

1296213

1252388

     Return on Assets = Net Income / Total assets

18.44%

22.32%

g. Return on common stockholders' equity ratio

     Net Income

239033

279547

    Stockholder's equity

1089568

1096682

     Return on Assets = Net Income / Total assets

21.94%

25.49%

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