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  • Dmse2EA Case 13.1 Pritam Gogoi 16

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    GENMO CORP. BALANCE SHEET DECEMBER 31, 2001 assets current assets cash marketable securities accounts receivable inventories prepaid expenses 18 494 728 liabilities and SHAREHOLDERS EQUITY total current assets investments real estate, plant and machinery less acumulated depn special tools goodwill total assets current liabilities accounts payable loans payable accrued liabilities total liabilities share holders equity preffered stock common stock additional paid in cap retained earnings total share holders equity 732 266 1232 2230 250 951 3431 25 54 6

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    GENMO CORP. BALANCE SHEET DECEMBER 31, 2001 assets current assets cash marketable securities accounts receivable inventories prepaid expenses 18 494 728 liabilities and SHAREHOLDERS EQUITY total current assets investments real estate, plant and machinery less acumulated depn special tools goodwill total assets current liabilities accounts payable loans payable accrued liabilities total liabilities share holders equity preffered stock common stock additional paid in cap retained earnings total share holders equity 732 266 1232 2230 250 951 3431 25 54 6

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    822 views4 pages

    Dmse2EA Case 13.1 Pritam Gogoi 16

    Uploaded by

    Pritam Gogoi
    GENMO CORP. BALANCE SHEET DECEMBER 31, 2001 assets current assets cash marketable securities accounts receivable inventories prepaid expenses 18 494 728 liabilities and SHAREHOLDERS EQUITY total current assets investments real estate, plant and machinery less acumulated depn special tools goodwill total assets current liabilities accounts payable loans payable accrued liabilities total liabilities share holders equity preffered stock common stock additional paid in cap retained earnings total share holders equity 732 266 1232 2230 250 951 3431 25 54 6

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    of 4

    GENMO CORP.

    BALANCE SHEET
    DECEMBER 31, 2001 assets

    current assets
    cash marketable securities accounts receivable inventories prepaid expenses 18 494 728 total 972 214 2426 898 4727 2433 2294 171 594 6383 liabilities and shareholders equity

    total current assets


    investments real estate, plant and machinery less acumulated depn special tools goodwill

    total assets

    current liabilities
    accounts payable loans payable accrued liabilities total current liabilities long term debt other non current liabilities total liabilities share holders equity preffered stock common stock additional paid in cap retained earnings total share holders equity 732 266 1232 2230 250 951 3431 25 54 667 2206 2952 6383 total ltl 1819 total LIA

    total liabilities and shareholders equity

    income statement,2001 total revenue cost of sales(excluding depretiation and amortization) 9779 8165

    INCOME STATEMENT 200

    gross margin other expenses depretiation Amortization of goodwill and special tools selling, general and admin expenses provision for income tax total cost and expenses net income

    1614 278 343 430 163 total 9379 400

    ANSWER

    RETURN ON SHARE HOLDERS EQUITY

    BRIEF EXPLANATION:

    INVESTED CAPITAL TURNOVER=SALES REVENUE/LONG TERM LIABILITY+SHAREH GIVEN IN 2002, INVESTED CAPITAL TURNOVER=2.091 SO, 2.091=10281/LTL+SHAREHOLDERS EQUITY

    LTL+SHAREHOLDERS EQUITY=10281/2.091 4916

    AGAIN GIVEN THAT DEBT-EQUITY RATIO=0.62 DEBT -EQUITY RATIO=LTL/SHAREHOLDERS EQUITY =>0.62=LTL/SHAREHOLDERS EQU =>0.62* SHAREHOLDERS EQUITY PUTTING (2) IN (1), WE GET 0.62*SHAREHOLDERS EQUITY+SHAREHOLDERS EQUITY=4916 ON CALCULATING , SHAREHOLDERS EQUITY=3034

    december 31,2002

    1116 1542 2678.02

    4523 total fixed assets 7210 ***

    2285

    total ltl 1819 total LIA

    4104 ***

    3034 **** 7210

    INCOME STATEMENT 2002


    10281 8739

    1542

    1337 10076 205

    total of depretiation+amortization+selling exp

    ARE HOLDERS EQUITY

    =NET INCOME/SHAREHOLDERS EQUITY =205/3034 0.067568 6%

    ALES REVENUE/LONG TERM LIABILITY+SHAREHOLDERS EQUITY L TURNOVER=2.091

    +SHAREHOLDERS EQUITY

    QUITY=10281/2.091..(1)

    EBT-EQUITY RATIO=0.62 T -EQUITY RATIO=LTL/SHAREHOLDERS EQUITY =>0.62=LTL/SHAREHOLDERS EQUITY =>0.62* SHAREHOLDERS EQUITY=LTL.(2)

    EQUITY+SHAREHOLDERS EQUITY=4916

    AREHOLDERS EQUITY=3034

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