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Comparative financial statement data of Tanfield, Inc., follow: Tanfield, Inc. C

ID: 2593557 • Letter: C

Question

Comparative financial statement data of Tanfield, Inc., follow:

Tanfield, Inc.

Comparative Income Statement

Years Ended December 31, 2011 and 2010

2011

2010

Net sales

$465,000

$426,000

Cost of goods sold

237,000

214,000

Gross profit

228,000

212,000

Operating expenses

135,000

133,000

Income from operations

93,000

79,000

Interest expense

9,000

12,000

Income before income tax

84,000

67,000

Income tax expense

21,000

23,000

Net income

$63,000

$44,000

Tanfield, Inc.

Comparative Balance Sheet

December 31, 2011 and 2010

2011

2010

2009*

Current assets:

Cash

$94,000

$91,000

Current receivables, net

107,000

117,000

$102,000

Inventories

144,000

161,000

201,000

Prepaid expenses

15,000

8,000

Total current assets

360,000

377,000

Property, plant, and equipment, net

216,000

173,000

Total assets

$576,000

$550,000

599,000

Total current liabilities

$226,000

$243,000

Long-term liabilities

117,000

95,000

Total liabilities

343,000

338,000

Preferred stock, 3%

92,000

92,000

Common stockholders' equity, no par

141,000

120,000

85,000

Total liabilities and stockholders' equity

$576,000

$550,000

* Selected 2009 amounts

1.

$108.36 at December 31, 2011, and

$61.92  at December 31, 2010.

2.

10,000 during 2011 and

8,000 during 2010.

3.

All sales on credit.

Requirements

1. Compute the following ratios for 2011 and 2010:

a.

Current ratio

b.

Times-interest-earned ratio

c.

Inventory turnover

d.

Return on common stockholders' equity

e.

Earnings per share of common stock

f.

Price/earnings ratio

2.

Tanfield's

Tanfield, Inc.

Comparative Income Statement

Years Ended December 31, 2011 and 2010

2011

2010

Net sales

$465,000

$426,000

Cost of goods sold

237,000

214,000

Gross profit

228,000

212,000

Operating expenses

135,000

133,000

Income from operations

93,000

79,000

Interest expense

9,000

12,000

Income before income tax

84,000

67,000

Income tax expense

21,000

23,000

Net income

$63,000

$44,000

Explanation / Answer

2010 2011 a Current ratio                                                      1.55                                              1.59 b Times-interest-earned ratio                                                      6.58                                           10.33 c Inventory turnover 1.18 1.55 d Return on common stockholders' equity                                                    36.67                                           44.68 e Earnings per share of common stock 5.5 6.3 f Price/earnings ratio                                                    11.26                                           17.20 a Current Ratio 377000/243000 360000/226000 Current assets / Current liabilities                                                      1.55                                              1.59 b Time Interest earned 79000/12000 93000/9000 Operating Profit before interest / Interest                                                      6.58                                           10.33 c Inventory Turnover 214000/(201000+161000)/2 237000/(144000+161000)/2 Cost of Goods Sold / Avg Inventory 1.18 1.55 d Return on common stockholders' equity 44000/120000 63000/141000 Net Income / Common Stock holders Equity                                                    36.67                                           44.68 e Earnings per share of common stock 44000/8000 63000/10000 Net Income / Number of Shares Outstanding 5.5 6.3 f Price/earnings ratio 61.92/5.5 108.36/6.3 Market Value per Share / Earnings per Share                                                    11.26 17.2

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