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Fall 2017-18 Final Examination SECTION C (24 marks) Attempt any TWO question fro

ID: 2592459 • Letter: F

Question

Fall 2017-18 Final Examination SECTION C (24 marks) Attempt any TWO question from the following Oues CIGiven below is the comparative statement for Desan and Gerald who happen be a competitor Gerald Company Dean Company 2016 2015 2016 2015 Net sales 350,000 $1,200, Cost of goods sold 175,000 Operating expenses72,000 Interest expense5,000 Income tax Current assets Plant assets (net) Current liabilities 648,000 266 10,000 54,000 700,000 $650,000 expense 22,000 130,000 $100,000 400,000 | 270,000 | L 1,000,000 750,000 250,000 275,000 Long-term liabilities Common stock 60,000 58,000 50,000| 72,000 340,000 200,000 200,000 150,000 950,000 700,000 Retainedearmings-1-80,0001-40,00011 300,0001 275,0001 (4 marks) i. Prepare vertical analysis of the 2016 Compute the return of assets for both the companies and comment on the relative profitability of the company ii. (4 marks) Page 6 of

Explanation / Answer

When performing a Vertical Analysis of an Income Statement, Net Sales is taken as basis for which all other items are compared. All other items in the Income Statement are divided by the Net Sales.

When performing a Vertical Analysis of an Balance sheet, Total assets or total liability is taken as basis for which all other items are compared. All assets are divided by Total Assets and liability by Total liability.

Income statement as on 2016

Dean Company

Particulars

$ Totals

Percent

Net Sales

$350,000

100%

Less:Cost of goods sold

         175,000

50%

Gross Margin

175,000

50%

Less:Operating expenses

           72,000

21%

Operating profit before interest and taxes

$103,000

29%

Less:Interest expenses

$5,000

1%

Earning before taxes

$98,000

28%

Less:Income taxes

$22,000

6%

Net profit

76,000

22%

Balance Sheet as on 2016

Dean Company

Assets

$ Totals

Percent

Plant Assets

400,000

75%

Current Assets

$130,000

25%

Total assets

530,000

100%

Liabilities

Capital stock

340,000

64%

Retained earnings

80,000

15%

Current Liability

60,000

11%

Long term liability

50,000

9%

Total Liability

530,000

100%

Income statement as on 2016

Gerald Company

Particulars

$ Totals

Percent

Net Sales

      1,200,000

100%

Less:Cost of goods sold

        648,000

54%

Gross Margin

        552,000

46%

Less:Operating expenses

        266,000

22%

Operating profit before interest and taxes

        286,000

24%

Less:Interest expenses

          10,000

1%

Earning before taxes

           276,000

23%

Less:Income taxes

             54,000

5%

Net profit

           222,000

19%

Balance Sheet as on 2016

Gerald Company

Assets

$ Totals

Percent

Plant Assets

1,000,000

59%

Current Assets

$700,000

41%

Total assets

1,700,000

100%

Liabilities

Capital stock

950,000

56%

Retained earnings

300,000

18%

Current Liability

250,000

15%

Long term liability

200,000

12%

Total Liability

1,700,000

100%

Answer:2.Return on assets (ROA) is calculated as the ratio of its net income in a given period to the total value of its assets.

Return on Assets=Net income/Average Total Assets

Dean Co=$76,000/$450,000=17%

Gerald Co=$222,000/15,50,000=14%

Income statement as on 2016

Dean Company

Particulars

$ Totals

Percent

Net Sales

$350,000

100%

Less:Cost of goods sold

         175,000

50%

Gross Margin

175,000

50%

Less:Operating expenses

           72,000

21%

Operating profit before interest and taxes

$103,000

29%

Less:Interest expenses

$5,000

1%

Earning before taxes

$98,000

28%

Less:Income taxes

$22,000

6%

Net profit

76,000

22%