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Noah, Inc. 2016 Income Statement (S in millions) Net sales Less: Cost of goods sold Less: Depreciation expense Less: Other expenses Earnings before interest and

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Noah, Inc. 2016 Income Statement (S in millions) Net sales Less: Cost of goods sold Less: Depreciation expense Less: Other expenses Earnings before interest and taxes Less: Interest paid Taxable Income Less: Taxes (35%) Net income S1,245,000 1,015,000 35,000 180,000 $152,000 Dividends Additions to Retained Earnings 69,160 29,640 Noah, Inc. 2015 and 2016 Balance Sheets (S in millions) 2015 2016 45,000 61,000 Accounts payable 68,000 95,000 Notes payable 97.000 149,000 Total 2015 2016 Cash Accounts rec Inventory Total Net fixed assets 85,000 $119,000 16,000 22.990 S 101000 S141990 95,000 89.630 498,000 80,370 110010 S669.000 S845.000 S 210000 S 305,000 Long-term debt 98,000 459,000 540,000 Common stock Retained earnings Total liab. & equity Total assets S669.000 S845.000 1. Use the financial statements above for Noah, Inc. and answer the following questions. (i) Find Noah's cash flow from assets for 2016 by finding its operating cash flows, net capital spending, change in net working capital. ii) What are the Noah, Inc. cash flow to creditors and cash flow to stockholders? Interpret the positive and negative signs of your results in (i) and (ii), how is the negative CFFA financed? 2. Use the financial statements above for Noah, Inc. and draw pro-forma statements for the year 2017. Sales are projected to grow by 15 percent. Costs of goods sold, depreciation expense, other expenses, current assets, and accounts payable increase spontaneously with sales (that is these items grow proportionally with growth in sales). Interest expense (amount) will remain constant Dividend payout rate and the tax rate will remain constant. If the firm is operating at 70% capacity and no new debt or equity is issued, how much is the full capacity sales? What is the external financing needed to support the 15 percent growth rate in sales

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