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The comparative financial statements of Marshall Inc. are as follows. The market price of Marshall common stock was $ 58 on December 31, 2012. Marshall

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The comparative financial statements of Marshall Inc. are as follows. The market price of Marshall common stock was $ 58 on December 31, 2012. Marshall Inc. Comparative Retained Earnings Statement For the Years Ended December 31, 2012 and 2011 2012 2011 Retained earnings, January 1 $3,073,800 $2,598.700 Net Income 729,600 532,300 Total 53,803,400 $3,131,000 Dividends: On preferred stock 59,100 $9.100 On common stock 48,100 48,100 Total dividends $57,200 $57,200 Retained earnings, December 31 $3,746,200 $3,073,800 2011 Marshall Inc. Comparative Income Statement For the Years Ended December 31, 2012 and 2041 2092 Sales $4,597,175 Cost of goods sold 1,651,260 Gross profit $2,945,915 Selling expenses $989,000 Administrative expenses 842,475 Total operating expenses $1,831,475 Income from operations $1,114,440 Other revenue 58,660 $4,235,660 1,519,160 $2,716,500 $1,240,840 728,740 $1,969,580 $746,920 47,680 $1,173,100 $794,600 344,000 189,600 Other expense (Interest) Income before income tax $605,000 $829,100 99,500 Income tax expense 22,700 Net income $729,600 $532,300 Marshall Inc. Comparative Balance Sheet December 31, 20Y2 and 2041 2012 2011 Assets Current assets Cash $770,750 Marketable securities 1,277,230 810,300 $1,141,670 1,727,930 861,400 642,400 215,988 $4,589,388 1,036,632 Accounts receivable (net) Inventories Prepaid expenses Total current assets Long-term investments Property, plant, and equipment (net) 496,400 154,150 $3,508,830 405,294 5,160,000 4,644,000 $8,558,124 Total assets $10,786,020 Liabilities Liabilities $1,349,820 $1,724,324 $0 $1,930,000 2,370,000 $4,300,000 2,370,000 $2,370,000 $4,094,324 $5,649,820 Current liabilities Long-term liabilities: Mortgage note payable, 8% Bonds payable, 8% Total long-term liabilities Total liabilities Stockholders' Equity

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