Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Planning for Growth at S&S Air After Chris completed the ratio analysis for S&S Air (sec Chapter 3), Mark and Todd approached him about planning

image text in transcribed
image text in transcribed
Planning for Growth at S&S Air After Chris completed the ratio analysis for S&S Air (sec Chapter 3), Mark and Todd approached him about planning for next year's sales. The company had historically used little planning for investment needs. As a result, the company ex- perienced some challenging times because of cash flow prob- lems. The lack of planning resulted in missed sales, as well as periods when Mark and Todd were unable to draw salaries. To this end, they would like Chris to prepare a financial plan for the next year so the company can begin to address any outside investment requirements. The income statement and balance sheet are shown here: S&S AIR, INC. 2014 Income Statement Sales Cost of goods sold Other expenses Depreciation EBIT Interest Taxable income Taxes (40%) Net income Dividends Add to retained earnings $40,259,230 29,336,446 5,105,100 1,804,220 $ 4,013,464 630,520 $ 3.382,944 1,353,178 $ 2,029,766 $ 610,000 1,419.766 Assets Current assets Cash Accounts receivable Inventory Total current assets Fixed assets Net plant and equipment S&S AIR, INC. 2014 Balance Sheet Liabilities and Equity Current liabilities $ 456,435 Accounts payable $ 929,005 733,125 Notes payable 2.121 350 1.073,180 Total current liabilities $ 3,050,355 $ 2.262.740 Long-term debt $ 5,500,000 $17,723,430 Shareholder equity Common stock Retained earnings Total equity Total liabilities and equity $ 400,000 11.035,815 $11.435,815 $19,986,170 $19.986,170 Total assets QUESTIONS: 1. Calculate the Internal Growth Rate and the Sustainable Growth Rate. YOU MUST SHOW your calculations for ROE, ROA, plowback ratio, Net Income and Additions to Retained Earnings. 2. Calculate the External Financing Needed ("EFN") for the company. Recall the particular account balances which i stressed in class do not vary with sales. You will need this hint to properly balance the Balance Sheet for this question. YOU MUST ALSO prepare the pro forma balance sheet and income statement

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Handbook Of Experimental Finance

Authors: Sascha Füllbrunn, Ernan Haruvy

1st Edition

1800372329, 978-1800372320

More Books

Students also viewed these Finance questions