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CROSBY, INC. Balance Sheet as of December 31, 2017 Assets Liabilities and Owners' Equity Current assets Current liabilities Cash $ 21,040 Accounts payable $ 55,200

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CROSBY, INC. Balance Sheet as of December 31, 2017 Assets Liabilities and Owners' Equity Current assets Current liabilities Cash $ 21,040 Accounts payable $ 55,200 Accounts receivable 43,980 Notes payable 14,400 Inventory 95,960 Total $ 69,600 Total $160,980 Long-term debt $ 134,000 Fixed assets Net plant and equipment $427,000 Owners' equity Common stock and paid-in surplus Retained earnings 16 500 267,880 Total $384,380 Total assets $587980 Total liabilities and owners! equity $587,980 The most recent financial statements for Crosby, Inc., follow. Sales for 2018 are projected to grow by 25 percent. Interest expense will remain constant; the tax rate and the dividend payout rate will also remain constant. Costs, other expenses, current assets, and accounts payable increase spontaneously with sales. CROSBY, INC. 2017 Income Statement Sales Costs Other expenses $ 751,000 586,000 22,000 Earnings before interest and taxes Interest paid $ 143,000 18,000 Taxable income Taxes (23%) $ 125,000 28,750 Net income $ 96,250 Dividends Addition to retained earnings $29,838 66,412 In 2017, the firm operated at 80 percent of capacity. Construct the pro forma income statement and balance sheet for the company. Assume that fixed assets are sold so that the company has a 100 percent asset utilization. (Do not round intermediate calculations.) Pro Forma Income Statement Sales Costs Other expenses EBIT Interest Taxable income Taxes Net income Assets Current assets Cash Accounts receivable Inventory Total Llabilities and Owners' Equity Current liabilities Accounts payable Notes payable Total Long-term debt Owners' equity Common stock and paid-in surplus Retained earnings Fixed assets Net plant and equipment Total assets Total liabilities and owners' equity What is the EFN? (Do not round Intermediate calculations. A negative answer should be indicated by a minus sign.) EFN

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