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Phelps Canning Company is considering an expansion of its facilities. Its current income statement is as follows: Sales Less: Variable expense (50% of sales) Fixed

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Phelps Canning Company is considering an expansion of its facilities. Its current income statement is as follows: Sales Less: Variable expense (50% of sales) Fixed expense $5,700,000 2,850,000 1,870,000 Earnings before interest and taxes (EDIT) Interest (10% cost) 980,000 340,000 640,000 224,000 Earnings before taxes (EBT) Tax (353) Earnings after taxes (EAT) Shares of common stock EPS $416,000 270,000 $1.5 Phelps Canning Company is currently financed with 50 percent debt and 50 percent equity (common stock). To expand facilities, Mr. Phelps estimates a need for $2.7 million in additional financing His investment dealer hos laid out three plans for him to consider 1. Sell 527 milion of debt at 9 percent 2. Sell $2.7 million of common stock at $25 per share 3. Sell $1.35 million of debt at 8 percent and $1,35 million of common stock at S30 per share Variable costs are expected to stay at 50 percent of sales while fixed expenses will increase to $2.370.000 per year. Mr. Phelps is not sure how much this expansion will add to sales, but he estimates that sales will rise by $135 million per year for the next five years. a. The break-even point for operating expenses before and after expansion (in sales dollars). (Enter the answers in dollars not in millions.) Before expansion After expansion Break-even point S $ b. The DOL before and after expansion Assume sales of $5.7 million before expansion and $6.7 million after expansion (Round the final answers to 2 decimal places.) DOL X Before expansion After expansion X -1. The DFL before expansion at sales of $57 million (Round the final answers to 2 decimal places.) DFL IX -2. The DFL for all three methods after expansion Assume sales of $67 million (Round the final answers to 2 decimal places.) DF 100% Debt 100% Equity sox Debt . So quity d. Compute EPS under all three methods of financing the expansion at $6.7 million in sales (first year) and $10.7 million in sales (last year). (Round the final answers to 2 decimal places.) First year Last year $ $ EPS 100% Debt 100% Equity Sok Debt & Sox Equity e. Not available in Connect

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