Re-create the balancesheet and income statement

Assignment Help Financial Management

Reference no: EM131853058

Assignment

Using each and every line item of data provided, including those with zero balances, re-create the balancesheet and income statementfor the company in a reasonably correct manner.

In addition, create a common-sized balance sheet and a common-sized income statementthat includes all of the accounts.

Round the percentages to one decimal place (e.g., 11.6%). Submit your work via the assignment submission feature in Blackboard.

Accumulated other comprehensive income/(loss)	(82,116)
Gain/(loss) on sale of assets	(424)
Commitments and contingent liabilities	0
Plus: Interest income	0
Income/(loss) from equity method investments	90
Plus: Other nonoperating income	203
Deferred revenue	1,105
Short-term debt (notes payable)	1,588
Less: Interest expense	1,790
Current portion of long-term debt	$2,559
Taxes payable	4,781
Equity method investments	6,864
Less: Income tax expense	9,124
Other intangible assets	11,075
Other current assets	12,138
Marketable securities (Short-term investments)	12,533
Other noncurrent assets	15,950
Deferred taxes	17,579
Cash & equivalents	$18,931
Other current liabilities	21,347
Net income	$26,061
Other accrued expenses	29,874
Accounts payable	32,524
Other long-term investments	32,769
Earnings before tax	35,185
Operating profit (EBIT)	37,651
Less: Depreciation & amortization expenses	37,651
Long-term debt	48,369
Goodwill	86,726
Total current liabilities	93,778
Other long-term liabilities	97,484
Accounts receivable, net	100,818
Less: Selling, general, & administrative expenses	108,707
Less: Treasury stock	154,399
Gross profit	183,464
Inventories	200,864
Common stock and additional paid-in capital	212,701
Property, plant, & equipment, net	252,631
Total liabilities	257,210
Total current assets	345,284
Total equity	494,089
Retained earnings	517,903
Less: Accumulated depreciation	608,636
Total assets	$751,299
Total liabilities and equity	$751,299
Less: Cost of goods sold	785,772
Property, plant, & equipment, gross	861,267
Sales	$969,236

Reference no: EM131853058

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