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Problem #2 Using the information from problem #1 Calculate the 2015: a net working capital (CA-CL) b current ratio (CA/CL) c quick ratio (QA /

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Problem #2 Using the information from problem #1 Calculate the 2015: a net working capital (CA-CL) b current ratio (CA/CL) c quick ratio (QA / CL) d accounts receivable turnover (NS / avg. AR) e days sales outstanding (EOY AR / avg daily sales) f inventory turnover (COGS / avg Inventory) g days sales in inventory (EOY Inv. / avg. daily COGS) h gross profit percentage i earnings per share (WACSO = 80,000 shrs) i price earnings ratio (Mkt price = $12.00/share) Problem #1 The balance sheets of Syed's Semolina, Ltd. as of at December 31, 2014 and December 31, 2015 and the related income statement for the year ended December 31, 2015 are as follows: 31-Dec-14 Assets Cash Accounts Receivable Inventory Prepaid Expenses Long-term investments Machinery & Equipment Accumulated Depreciation Patents 31-Dec-15 55,000 84,000 118,000 12,000 174.000 80,500 (19,000) 40,000 544,500 62.000 125,000 18,000 160,000 110.000 112.000) 56,000 559,000 58.000 11.000 2.000 Liabilities & Equity Accounts Payable Accrued Expenses Payable Salaries payable Dividends Payable Bonds Payable (SBOK due 2020) Common Stock PIC in Excess of Par Retained Earnings Treasury Stock 62.000 6,000 4.000 16.500 80,000 102,000 190.000 94,000 (18,000) 200.000 100,000 183.000 30.000 125.000) 559.000 544 500 Syed's Semolina Ltd. Income Statement for the year ended December 31, 2015 Sales 950.000 Gain on Sale of Plant Asset 3.600 Gain on sale of Patents 5.000 Total Revenue & Gains $ 958,600 Cost of Goods Sold Salary Expense Depreciation Expense Amortization of Patents Other Operating Expenses Interest Expense Loss on Sale of Investment Loss on Bond Retirement 342.000 157,050 24,000 6.500 192.250 18,500 4,500 5,200 Total Expenses & Losses Income Before Tax Income Taxes Net Income 750,000 $ 208.600 48.600 $ 160,000 Additional Information A. Cash dividends of $ 96,000 were declared B. Stock was issued for cash C. Treasury shares were re-issued at cost D. Equip, with an original cost of $ 58,000 and accumulated depreciation of $ 17,000 was sold for cash E. Investments were purchased with cash F. Investments costing $ 23,000 were sold for cash G. Bonds were retired with cash H. Cash was paid for Equipment i Patents with a cost of $ 11,200 were acquired with cash J Patents were sold for cash. Required: Prepare a Statement of Cash Flows (indirect method) for the year ended December 31, 2015

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