Tax rate 25% S 550,424,000 397,185,000 65,778,000 17,963,000 69,498,000 9,900,000 S 59,598,000 14,899,500 S 4,698,500 Sales COGS Other expenses Depreciation EBIT Interest Taxable income Тахes Net income $ 19,374,500 $ 25,324,000 Dividends Add to RE Assets Liabilities & Equity Current assets Current liabilities 10,107,000 16,813,300 18,135,700 1,054,900 $ 46,110,900 Cash and equivalents Accounts receivable Accounts payable Accrued expenses 40,161,400 5,723,700 45,885,100 Inventory Other Total current liabilities Total current assets Long-term debt 152,374,000 S 316,352,000 Stockholders' equity Preferred stock Total fixed assets 1,773,000 31,802,000 27,348,000 146,052,800 (42,772,000) 164,203,800 Common stock Capital surplus Accumulated retained earnings Less treasury stock Total equity Total liabilties and Total assets S 362,462,900 shareholders' equity 362,462,900 Growth rate 20% Minimum FA purchase 95,000,000

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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please fill yellow format column with help of ornge colour

 

Тах гate
25%
S 550,424,000
397,185,000
65,778,000
17,963,000
69,498,000
9,900,000
59,598,000
14,899,500
44,698,500
Sales
COGS
Other expenses
Depreciation
EBIT
Interest
Taxable income
Тахes
Net income
Dividends
19,374,500
25,324,000
Add to RE
Assets
Liabilities & Equity
Current assets
Current liabilities
Cash and equivalents
Accounts payable
Accrued expenses
10,107,000
16,813,300
18,135,700
1,054,900
46,110,900
40,161,400
5,723,700
45,885,100
Accounts receivable
Inventory
Total current liabilities
Other
Total current assets
Long-term debt
152,374,000
Stockholders' equity
Total fixed assets
5 316,352,000
Preferred stock
1,773,000
31,802,000
Common stock
Capital surplus
Accumulated retained earnings
Less treasury stock
Total equity
27,348,000
146,052,800
(42,772,000)
164,203,800
Total liabilities and
Total assets
S 362,462,900
shareholders' equity
362,462,900
Growth rate
20%
Minimum FA purchase
95,000,000
Transcribed Image Text:Тах гate 25% S 550,424,000 397,185,000 65,778,000 17,963,000 69,498,000 9,900,000 59,598,000 14,899,500 44,698,500 Sales COGS Other expenses Depreciation EBIT Interest Taxable income Тахes Net income Dividends 19,374,500 25,324,000 Add to RE Assets Liabilities & Equity Current assets Current liabilities Cash and equivalents Accounts payable Accrued expenses 10,107,000 16,813,300 18,135,700 1,054,900 46,110,900 40,161,400 5,723,700 45,885,100 Accounts receivable Inventory Total current liabilities Other Total current assets Long-term debt 152,374,000 Stockholders' equity Total fixed assets 5 316,352,000 Preferred stock 1,773,000 31,802,000 Common stock Capital surplus Accumulated retained earnings Less treasury stock Total equity 27,348,000 146,052,800 (42,772,000) 164,203,800 Total liabilities and Total assets S 362,462,900 shareholders' equity 362,462,900 Growth rate 20% Minimum FA purchase 95,000,000
5) Sales
COGS
Other expenses
Depreciation
EBIT
Interest
Taxable income
Тахes
Net income
Dividends
Add to RE
Assets
Liabilities & Equity
Current assets
Current liabilities
Cash and equivalents
Accounts payable
Accrued expenses
Accounts receivable
Inventory
Total current liabilities
Other
Total current assets
Long-term debt
Stockholders' equity
Fixed assets
Preferred stock
Common stock
Capital surplus
Accumulated retained earnings
Less treasury stock
Total equity
Total liabilities and
Total assets
shareholders' equity
EFN
Transcribed Image Text:5) Sales COGS Other expenses Depreciation EBIT Interest Taxable income Тахes Net income Dividends Add to RE Assets Liabilities & Equity Current assets Current liabilities Cash and equivalents Accounts payable Accrued expenses Accounts receivable Inventory Total current liabilities Other Total current assets Long-term debt Stockholders' equity Fixed assets Preferred stock Common stock Capital surplus Accumulated retained earnings Less treasury stock Total equity Total liabilities and Total assets shareholders' equity EFN
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