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9. Ratio of liabilities to stockholders' equity 10. Times interest earned TI 11. Assel turnover 12. Return on total assets % Chap 11 eBook Comparative

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9. Ratio of liabilities to stockholders' equity 10. Times interest earned TI 11. Assel turnover 12. Return on total assets % Chap 11 eBook Comparative Balance Sheet December 31, 2012 and 2011 20Y2 2011 Assets Current assets Cash Marketable securities Accounts receivable (net) Inventories Prepaid expenses Total current assets Long-term investments Property, plant, and equipment (net) $897,520 1,358,410 1,080,400 803,000 169,794 $4,309,124 3,188,466 5,980,000 $13,477,590 $1,165,700 1,931,730 1,014,700 613,200 233,140 $4,958,470 1,753,369 5,382,000 $12,093,839 Total assets Liabilities $1,390,040 Current liabilities $3,051,389 $0 Long term fiabilities: Mortgage note payable, 8% Bonds payable, 8% Total long-term liabilities Total liabilities $2,070,000 2,530,000 $4,600,000 $5,990,000 2,530,000 $2,530,000 $5,581.399 Check My Work eBook Marshall Inc. Comparative Income Statement For the Years Ended December 31, 2012 and 2041 2012 2011 $5,404,40 1,889,210 $3,515,730 Sales Cost of goods sold Gross profit Selling expenses Administrative expenses Total operating expenses Income from operations Other revenue $5,866,280 2,053,490 $3,812,790 $1,249,860 1,064,690 $2,314,550 $1,498,240 78,860 $1,577,100 368,000 $1,209,100 145,100 $1,064,000 $1,572,130 923,320 $2,495,450 $1,020,280 65,120 $1,085,400 202,400 5883,000 105,900 $777,100 Other expense interest) Income before income tax Income tax expense Net income Check My Work DON Measures of liquidity, Solvency, and Profitability The comparative financial statements of Marshall Inc. are as follows. The market price of Marshall common stock was $ 64 on December 31, 2012 Marshall Inc. Comparative Retained Earnings Statement For the Years Ended December 31, 2012 and 2011 2012 2011 Retained earnings, January 1 $4,482,450 $3,794,250 Net income 1,064,000 777,100 Total $5,546,450 $4,571,350 Dividends: On preferred stock $13,300 513,300 On common stock 75,600 75,600 Total dividends $88,900 $88,900 Retained earnings, December 31 $5,457,550 $4,482,450 Marshall Inc. Comparative Income Statement For the Years Ended December 31, 2012 and 2011 2012 2011 Check My Work Chap 17 eBook Total assets $13,477,590 $12,093,839 Liabilities Current liabilities $1,390,040 $3,051,389 $0 $2,070,000 2,530,000 $4,600,000 $5,990,040 2,530,000 $2,530,000 $5,581,389 Long-term liabilities: Mortgage note payable, 8% Bonds payable, 8% Total long-term liabilities Total liabilities Stockholders' Equity Preferred $0.70 stock, $50 par Common stock, $10 par Retained earnings Total stockholders' equity Total liabilities and stockholders' equity $950,000 1,080,000 5,457,550 $7,487,550 $13,477,590 $950,000 1,080,000 4,482,450 $6,512,450 $12,093,839 Required

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