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Balance Sheets As of December 31 2019 2018 $ 24,000 21,600 57,000 142,000 26,000 270,600 22,000 290,000 29,000 $611,600 $ 20,000 7,600 49,000 150,000 11,000

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Balance Sheets As of December 31 2019 2018 $ 24,000 21,600 57,000 142,000 26,000 270,600 22,000 290,000 29,000 $611,600 $ 20,000 7,600 49,000 150,000 11,000 237,600 15,000 275,000 24,000 $551, 600 Asseto Current assets Cash Marketable securities Accounts receivable (net) Inventories Prepaid items Total current assets Investments Plant (net) Land Total assets Liabilities and Stockholders' Equity Tiabilities Current liabilities Notes payable Accounts payable Salarios payable Total current liabilities Noncurrent liabilities Bonds payable Other Total noncurrent liabilities Total liabilities Stockholders' equity Preferred stock, (par value $10, 4* cumulative, non-participating: 6,000 shares authorized and issued) Common stock (no par; 50,000 shares authorized; 10,000 shares issued) Retained earnings Total stockholders' equity Total liabilities and stockholders' equity $ 40,000 113,800 25,000 178, 800 $ 17,300 100,000 19,000 136,300 140,000 31,000 171.000 349,800 140,000 26,000 166,000 302,300 60,000 60,000 141,800 261, 800 $611,600 60,000 60,000 129,300 249,300 $551,600 2018 $370,000 8,200 378,200 151,0 THORNTON COMPANY Statements of Income and Retained Earnings For the Years Ended December 31 2019 Revenues Sales (net) $390,000 Other revenues 11,200 Total revenues 401,200 Expenses Cost of goods sold 195,000 Selling, general, and administrative 71,000 Interest expense 12,800 Income tax expense 103,000 Total expenses 381,800 Net earnings (net income) 19,400 Retained earnings, January 1 129, 300 Less: Preferred stock dividends 2,400 Common stock dividends 4,500 Retained earnings, December 31 $141,800 151,000 66,000 12,000 102,000 331,000 47,200 89,000 2,400 4,500 $129, 300 2019 2018 times times days times days % days times days % a. Working capital b. Current ratio c. Quick ratio d. Receivables tumover e. Average days to collect accounts receivable f. Inventory turnover 9. Average days to sell inventory h. Debt to assets ratio i. Debt to equity ratio j. Number of times interest earned k. Plant assets to long-term debt 1. Net margin m. Asset turnover n. Return on investment 0. Return on equity p. Earnings per share 9. Book value per share T. Price-eamings ratio s. Dividend yield times times % % % % % % per share per share per share per share % % Total noncurrent liabilities Total liabilities Stockholders equity Preferred stock, (par value $10, 49 cumulative, non-participating; 6,000 shares authorized and issued) Common stock (no par; 50,000 shares authorized; 10,000 shares issued) Retained earnings Total stockholders equity Total liabilities and stockholders equity 2018 $370,000 8, 200 378, 200 THORNTON COMPANY Statements of Income and Retained Earnings For the Years Ended December 31 2019 Revenues Sales (net) $390,000 Other revenues 11, 200 Total revenues 401, 200 Expenses Cost of goods sold 195.000 Selling, general, and administrative 71,000 Interest expense 12, 800 Income tax expense 103,000 Total expenses 381 800 Net earnings (net income) 19,400 Retained earnings, January 1 129,300 Less: Preferred stock dividends 2,400 Common stock dividends 4500 Retained earnings, December 31 $ 141,800 151,000 66,000 12,000 102 000 331,000 47200 89 000 2,400 4,500 $129, 300 DAH Financial statements for Thornton Company follow. THORNTON COMPANY Balance Sheets As of December 31 2019 2018 $ 24,000 21,600 57,000 142,000 26.000 270,600 22,000 290,000 29,000 $611,600 $ 20,000 7,600 49,000 150,000 11,000 237,600 15,000 275,000 24,000 $551, 600 Assets Current assets Cash Marketable securities Accounts receivable (net) Inventories Prepaid items Total current assets Investments Plant (net) Land Total assets Liabilities and Stockholders' Equity Liabilities Current liabilities Notes payable Accounts payable Salaries payable Total current liabilities Noncurrent liabilities Bonda payable Other Total noncurrent liabilities Total liabilities Stockholders' equity Preferred stock, (par value $10, 41 cumulative, non-participating: 6,000 sharen authorized and issued) Common stock (no part 50,000 shares authorized: 10.000 shares inued) Retained earnings Total stockholders' equity $ 40,000 113,800 25,000 178,800 $ 17,300 100,000 19,000 136,300 140,000 31,000 171000 349,800 140,000 26,000 166,000 302,300 60,000 60,000 141,800 261,800 DE EN 60.000 60,000 129.300 249,300 DET KAN

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