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need to find Vertical Analysis: 2021 as well as Horizontal Analysis, Dollar Change and Percentage Change Comparative Balance Sheets: 2020 and 2021 ACT202L-A: Spring 2022:
need to find Vertical Analysis: 2021 as well as Horizontal Analysis, Dollar Change and Percentage Change
Comparative Balance Sheets: 2020 and 2021 | ||||||||
ACT202L-A: Spring 2022: | ||||||||
Horizontal Analysis | ||||||||
At 12-31-2021 | Vertical Analysis: 2021 | At 12-31-2020 | Dollar Change | Percentage Change | ||||
Assets | ||||||||
Current Assets | ||||||||
Cash & cash equivalents | $ 77,100 | $ 79,900 | ||||||
Accounts receivable | $ 481,000 | $ 576,100 | ||||||
Inventory | $ 866,200 | $ 794,800 | ||||||
Other current assets | $ 200,400 | $ 190,700 | ||||||
Total current assets | $ 1,624,700 | $ 1,641,500 | ||||||
Long-term assets (non-current) | ||||||||
Property, Plant, & Equipment: | ||||||||
Land | $ 633,400 | $ 623,200 | ||||||
Buildings | $ 3,170,100 | $ 2,996,640 | ||||||
Fixtures, computer equipment | $ 848,700 | $ 804,900 | ||||||
Construction-in-progress | $ 124,400 | $ 108,700 | ||||||
Accumulated depreciation | $ (1,391,400) | $ (1,340,200) | ||||||
Total P,P, & E | $ 3,385,200 | $ 3,193,240 | ||||||
Other non-current assets | $ 159,200 | $ 128,400 | ||||||
Total long-term assets | $ 3,544,400 | $ 3,321,640 | ||||||
Total assets | $ 5,169,100 | $ 4,963,140 | ||||||
Liabilities | ||||||||
Current liabilities | ||||||||
Accounts payable | $ 791,700 | $ 737,100 | ||||||
Salaries payable | $ 424,100 | $ 399,900 | ||||||
Interest payable | $ 143,500 | $ 148,400 | ||||||
Income tax payable | $ 146,900 | $ 163,700 | ||||||
Total current liabilities | $ 1,506,200 | $ 1,449,100 | ||||||
Long-term liabilities | ||||||||
Bonds payable | $ 1,736,800 | $ 1,842,500 | ||||||
Total liabilities | $ 3,243,000 | $ 3,291,600 | ||||||
Shareholders Equity | ||||||||
Common Stock | $ 5,600 | $ 5,900 | ||||||
APIC | $ 464,900 | $ 396,400 | ||||||
Retained earnings | $ 1,534,900 | $ 1,326,840 | ||||||
Accum Other Comprehensive Loss | $ (79,300) | $ (57,600) | ||||||
Total shareholders equity | $ 1,926,100 | $ 1,671,540 | ||||||
Total liabilites and shareholders equity | $ 5,169,100 | $ 4,963,140 | ||||||
No. of outstanding shares: 12-31-2021 | 66,500 | |||||||
No. of outstanding shares: 12-31-2020 | 68,000 | |||||||
Price per share: Dec 31, 2021 | $ 98 | |||||||
Price per share: Dec 31, 2020 | $ 86 |
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