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Part l: Financial Statement Analysis Given the following financial statements for your firm answer the questions on the next page. Income Statement for years Year

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Part l: Financial Statement Analysis Given the following financial statements for your firm answer the questions on the next page. Income Statement for years Year 2 Year 1 Sales Operating Costs excluding Depreciation and Amortization EBITDA Depreciation and Amortization EBIT Interest Expense EBT Taxes (40%) NI $5,500 825 $635 $573 5344 $5,000 750 $570 $520 $312 Balance Sheet for years ending December 31 Year 2 Year 1 Assets: 250 50 250 Cash $275 Short Term Investments Accounts Receivable Inventories Total Current Assets $2,530 Net Plant and Equipment Total Assets $4,455 $4,050 Liabilities: Notes Payable Accounts Payable Miscellaneous Payables $192 580 $100 500 $850 $1,350 500 Total Current Liabilities Long-Term Debt $1,017 Total Liabilities Common Stock Retained Earnings Less Treasury Stock $1,567 2154 734 Total Shareholder Equity Liabilities and Shareholder Equity $2,888 $4,455 $2,700 050 Cash Flow Statement for year ending December 31, Year 2 Operating Activities Net Income Depreciation and Amortization Increase in Accounts Receivables Increase in Inventories 190 125) 80 Increase in Accounts Payables Decrease in Miscellaneous Payables Net Cash Provided by Operations 409 Investing Activities Purchase of equipment Increase in Short Term Investments Net Cash Used for Investment Activities 370 Financing Activities Dividends paid Increase in Notes Payable (110) | 92 50 Increase in Long Term Debt Purchase stock for Treasury Net Cash used for Financing Activities (14) Beginning Cash Balance January 1, 2010 250 Ending Cash Balance December 31, 2010 Net Cash Flow $25 What are the company's current ratio and debt ratio for both years? What does the trend in these ratios tell you about the company's liquidity and solvency? 1. In year 2, net cash increased by 25. What does the statement of cash flows tell you about the firm's ability to generate cash? 2. 3. Develop and analyze the results of an extended DuPont equation based on the two years of data above. ROE-Return on Sales Total Asset Turnover Equity Multiplier NI Sales Total Assets Sales Total Assets Shareholder Equity

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