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2010 2011 5668,778 4,453.192 137006 411.30 $52.41 3.588 21 112.90 $5,670.996 55.00108 ASSETS Current Assets: Cash and cash equivalents Accounts receivable Inventories Prepaid expenses and

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2010 2011 5668,778 4,453.192 137006 411.30 $52.41 3.588 21 112.90 $5,670.996 55.00108 ASSETS Current Assets: Cash and cash equivalents Accounts receivable Inventories Prepaid expenses and other current assets Total current assets Flued assets Property, plant, and equipment (net Site licenses Investments in affiliates Totalfixed assets Other assets TOTAL ASSETS $12.05.453 $16,466.001 1.541467 154549 $15.041.469 681.754 $21.394219 3771571 2TZ $20.24 25.945.317 DEBT LIABILITIES) AND EQUITY Current Liabilities Notes payable 5659,604 Cave -Northern Lights Communications 1401,767 53.32017 1.094.381 668.306 310.358 2.971.05 3.056.633 256.140 $6.784 185 475.95 3830 $6.605.35 510,000.00 Current portion of other notes payable Current portion of capital lease obligations Accounts payable Accrued telecommunications and other expenses Income taxes payable Total current liabilities Long-term liabilities: Notes payable, less current portion Capital lease obligations Deferred income tax liability Total long-term liabilities Preferred stock Common stockholders equity Common Stock Additional paid-in capital Retained earnings Total ownership equity TOTAL DEBT AND EQUITY 780.500 142.359 57.728787 $2.400.000 56.219 208.921 510380200 $2,400.000 $ 1.438.903 10.000 3.001714 34.481247 $21.394.21 $14.00 10.630 3.368.00 34. 2010 2011 Income Statements for Northern Lights Communications, Inc. 3 of 4 Sales Revenue Pay-phone coin calls $14,036,665 $17.615,069 Automated operator, routed 17.049,394 15.932.154 calls Other 505,581 1.363.738 Total revenues $31,591,640 $34,910,961 Operating expenses: Telephone charges $7.851,842 $ 9,078,851 Commissions 4,909,445 5,627 288 Telecommunications fees 1,821,930 1,519,095 Depreciation and 4,298,090 5,353.797 amortization Field operations personnel 2,016,935 2,988.456 Chargebacks and doubtful 1.104.896 1.111.857 accounts General and administrative 5.520.405 6.435.919 expenses Total operating expenses $27.523.543 32.115.263 Operating income $ 4,068,097 $2,795,688 Other income (expenses): Interest expense ($1,631,416) ($1,816,222) Interest income 57 278 5,069 Losses on affiliates ( 34,608) ( 108,556) Unusual gains 1.160.238 27.234 Total other income ($ 448.508) $ 1892,475) (expenses) Income before taxes $3,619,589 $ 903,213 Provision for Income taxes 1.339.140 424.831 Net Income $2 220.449 $ 478.382 Case C-Northern Lights Communications Questions 1. Using financial ratios, compare the firm's financial performance for 2010 and 2011. 2 What do you think might have happened from 2010 to 2017

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