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Measures of liquidity, solvency, and profitability Instructions Questions V Instructions The comparative financial statements of Marshall Inc are as follows the market price of Marshall

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Measures of liquidity, solvency, and profitability Instructions Questions V Instructions The comparative financial statements of Marshall Inc are as follows the market price of Marshall common stock was $82 80 on December 31, 2012 Marshall Inc Comparative Retained Earnings Statement For the Years Ended December 31, 2012 and 2041 1 2012 2011 $3,262,000.00 2 Retained earnings, laruny1 1 Net Income $3,712,000.00 570,000.00 560,000.00 Total $4,282,000.00 $3,822,000.00 5. Dividenck On preferred stock $10,000.00 $10,000.00 7 On common stock 100,000.00 100,000.00 Total dividends $110,000.00 $110,000.00 $3,712,000.00 Retained earnings. December 31 $4,172,000.00 Measures of liquidity, solvency, and profitability Instructions Questions Instructions Marshall Inc Comparative Income Statement For the Years Ended December 31, 2012 and 2041 + 20Y2 2011 > Sales $10,840,000.00 6,000,000.00 $10.000.000.00 5,440,000.00 $4,560,000.00 $4,840,000.00 $2,180,000.00 $2,000,000.00 Cost of goods sold Gross profit Selling expenses Administrative expenses 1 Total operating expenses + Income from operations 1.627.500.00 $3,807,500.00 1.500,000.00 $3,500,000.00 $1,060,000.00 $1,032,500.00 Other revenue 99,500,00 20,000.00 10 $1.132,000.00 $1,080,000.00 11 Other expense (interest 132,000.00 120,000.00 12 Income before income tax $1,000,000.00 $960,000.00 Measures of liquidity, solvency, and profitability ristructions Questions Instructions 157,000.00 $2,080,000.00 11 Other expense interest) 120,000.00 132,000.00 $1,000,000.00 12 Income before income tax $960,000.00 13 Income tax expense 430,000.00 400,000.00 14 Net income $570,000.00 $560,000.00 Marshall Inc Comparative Balance Sheet December 31, 20Y2 and 20Y1 1 2012 20Y1 2 Assets 1 Current assets: 4 Cash $1,050,000.00 $950,000.00 Measures of liquidity, solvency, and profitability Instructions Questions Instructions Current assets: 4 Cash $1.050,000.00 $950,000.00 420,000.00 301,000.00 5 Marketable securities Accounts receivable (net) Inventories 584,000.00 500,000.00 410,000.00 $80,000.00 1 Prepaid expenses 107,000.00 20,000.00 3 Total current assets $2,452,000.00 $2,270.000,00 800,000.00 800,000.00 10 Long term investments 11 Property, plant, and equipment (net) 11 Total assets 5.770,000.00 5,184,000.00 $9,022,000.00 $8.254,000.00 15 Liabilities 14 Current liabilities $900,000.00 $792,000.00 15 Long-term liabilities: $200,000.00 $0.00 t Mortgage note payable, 6% 17 Bonds payable 4% 3,000,000.00 3,000,000,00 Measures of liquidity, solvency, and profitability stone Questions $200,000.00 3,000,000.00 $0.00 3,000,000.00 $5,000,000.00 $3.792.000.00 18 $5,200,000.00 5.100,000.00 Instructions 15 Mortgage note payable, 6% 17 Bonds payable, Total long-term labilities 1 Total abilities 20 Stockholders' Equity 21 Preferred 4 stock, 55 par 22 Common stock, 55 par a Retained earings Total stockholders' equity * Total liabilities and stockholders' equity $750,000.00 $250,000.00 500,000.00 500,000.00 4.172.000.00 5.712,000.00 54,922,000.00 $4,462,000.00 $9,022.000.00 $8,254,000.00 Determine the following measures for 20Y2 (round to one decimal place, including percentages, except for per-share amounts). Assume a 365 day year 1. Working capital Measures of liquidity, solvency, and profitability Instructions Questions Questions Working Capital 2. Current ratio 13522UUU 27 22 2007 18 3 15 2 3. Quick ratio 4. Accounts receivable turnover 5 Number of daybilsales in receivables 6. Inventory turnover 7. Number of days sales in inventory 8. Ratio of fixed assets to long-term liabilities 9. Ratio of liabilities to stockholders' equity 10 Times interest earned 11. Asset turnover 24.0 1.8 0.81 8.67 1.3 12. Return on total assets 13.1 X % 120 X % 128 X% 5.60 S 13. Return on stockholders' equity 14 Return on common stockholders' equity 15. Earnings per share on common stock 16. Price-earnings ratio 17 Dividends per share of common stock 18. Dividend yield 148 S 1.00 0.0 %

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