Balance Sheet: Assets Balance Sheet: Liabilities and Equity 2013 145.600 136,000 Acts payable Accruals Notes payable Total Long-term debit Common stock Retained earnings Total Equity Total L&E 2014 524.160 489.500 636.800 1,650,8 723,432 450,000 32.592 492592 20 2014 7,282 632,160 1.287.360 1,926,802 1,202,950 263.160 939.720 2.866.592 Cash AR Inventories Total CA Gross FA Less Dep Net FA Total Assets 2011 57,600 351,200 715.200 1,124,000 491,000 *14 450,000 201268 063.768 LGL100 344.800 1.4582 Other Data Income Statement COGS (cost of goods sold) Other expenses Total per costs excl. deprec. amort Depreciation and amortization ERIT Interest expense EBT Tas Net income 2014 $6,034,000 5,528,000 519.988 16.047,988 116.900 ($ 130,94) 136,012 (5 266,960) (106.754) 2013 $3,432,000 2,864,000 350622 13.222.672 18.900 $190,426 43.826 $ 140,000 58.610 No. of shares EPS DPS Stock price Lease prints 2014 100.000 -$1.602 $0.11 $2.25 $40.000 100,000 SO. $0.22 $8.50 $40.000 Plus The Percentage on the weeSS over the Base Marginal Rate) 2013 Corporate Tax Rates You Pay This If a Corporatione Among on the Taxable income is Base of the Bracket UP SODO 0 550.000575.000 575.OOO-SHOOOOO 5 VODOODS335. 22,250 $325.000 10.000.000 113.500 51OOOOODSID OOO 3,400,000 $15.000.000-T6,333,333 5.150.000 Over 50,32,333 Average Tax Top of bracket 15.0 13 22.3 30 10 39 35.0 35.0 Average Tax TOP of Bracket 13.00 20.4 29.0 201vidual Tan Host Single hviduals You Pay The Plus This Pertag * Your Taxable Amount or the on the EXCER OVEF the Income Base of the Bracket Lase marginal Rate) Up to 25 10 OF 5,925-530,250 B92 50 15.0 530,250-507.00 25.0 S67,0505183,250 20 5183.250 300.350 53,350 $400,000 Over 500,OOD Married couples Filing Joint Returns You Pay This Plus This Percentage IF Your Taxable Amount on the on the scess over the income is Base of the Bracket Base (Marginal Rate) Up to $17.6SO 10.09 517,050-572.500 572,500-S146,400 9.002.50 25.0 5146,400-522 OSO 28.0 $223050-5300 49,919.50 5390350-5450,000 107.760 SO Over 5450.000 125. Average Tan Top of Bracket 10.0" 27. 280 20149 Hw2: Problems 21:With the data above and already given formula to moodle, please calculate 1) FCF 2) tax in 2013 and 3) formula (given to moodle), 1-19 in 2014, income competic-55,409 esempio Show your work, not only the answers: Due Date: at the beginning of the class Sept 14, 2020 Balance Sheet: Assets Balance Sheet: Liabilities and Equity 2013 145.600 136,000 Acts payable Accruals Notes payable Total Long-term debit Common stock Retained earnings Total Equity Total L&E 2014 524.160 489.500 636.800 1,650,8 723,432 450,000 32.592 492592 20 2014 7,282 632,160 1.287.360 1,926,802 1,202,950 263.160 939.720 2.866.592 Cash AR Inventories Total CA Gross FA Less Dep Net FA Total Assets 2011 57,600 351,200 715.200 1,124,000 491,000 *14 450,000 201268 063.768 LGL100 344.800 1.4582 Other Data Income Statement COGS (cost of goods sold) Other expenses Total per costs excl. deprec. amort Depreciation and amortization ERIT Interest expense EBT Tas Net income 2014 $6,034,000 5,528,000 519.988 16.047,988 116.900 ($ 130,94) 136,012 (5 266,960) (106.754) 2013 $3,432,000 2,864,000 350622 13.222.672 18.900 $190,426 43.826 $ 140,000 58.610 No. of shares EPS DPS Stock price Lease prints 2014 100.000 -$1.602 $0.11 $2.25 $40.000 100,000 SO. $0.22 $8.50 $40.000 Plus The Percentage on the weeSS over the Base Marginal Rate) 2013 Corporate Tax Rates You Pay This If a Corporatione Among on the Taxable income is Base of the Bracket UP SODO 0 550.000575.000 575.OOO-SHOOOOO 5 VODOODS335. 22,250 $325.000 10.000.000 113.500 51OOOOODSID OOO 3,400,000 $15.000.000-T6,333,333 5.150.000 Over 50,32,333 Average Tax Top of bracket 15.0 13 22.3 30 10 39 35.0 35.0 Average Tax TOP of Bracket 13.00 20.4 29.0 201vidual Tan Host Single hviduals You Pay The Plus This Pertag * Your Taxable Amount or the on the EXCER OVEF the Income Base of the Bracket Lase marginal Rate) Up to 25 10 OF 5,925-530,250 B92 50 15.0 530,250-507.00 25.0 S67,0505183,250 20 5183.250 300.350 53,350 $400,000 Over 500,OOD Married couples Filing Joint Returns You Pay This Plus This Percentage IF Your Taxable Amount on the on the scess over the income is Base of the Bracket Base (Marginal Rate) Up to $17.6SO 10.09 517,050-572.500 572,500-S146,400 9.002.50 25.0 5146,400-522 OSO 28.0 $223050-5300 49,919.50 5390350-5450,000 107.760 SO Over 5450.000 125. Average Tan Top of Bracket 10.0" 27. 280 20149 Hw2: Problems 21:With the data above and already given formula to moodle, please calculate 1) FCF 2) tax in 2013 and 3) formula (given to moodle), 1-19 in 2014, income competic-55,409 esempio Show your work, not only the answers: Due Date: at the beginning of the class Sept 14, 2020