Following are financial statements for the genatron manufacturing

14-6) Following are financial statements for the Genatron Manufacturing corporation for 2012 and 2011.

GENATRON MANUFACTURING CORPORATION

Balance Sheet 2012 2011

Assets

Cash $40,000 $50,000

Accts. Receivable 260,000 20,000

Inventory 500,000 450,000

Total current assets 800,000 700,000

Fixed assets, net 400,000 300,000

Total assets $1,200,000 $1,000,000

LIABILITIES AND EQUITY 2012 2011

Accts. Payable $170,000 130,000

Bank Loans 90,000 90,000

Accruals 70,000 50,000

Total current liabilities 330,000 270,000

Long-term debt, 12% 400,000 300,000

Common stock, $10 par 300,000 300,000

Capital surplus 50,000 50,000

Retained earnings 120,000 80,000

Total liabilities & equity $1,200,000 $1,000,000

 

INCOME STATEMENT 2012 2011

Net sales $1,500,000 $1,300,000

Cost of goods 900,000 780,000

Gross Profit 600,000 520,000

Expenses: general and admin 150,000 150,000

Marketing 150,000 130,000

Depreciation 53,000 40,000

Interest 57,000 45,000

Earnings before taxes 190,000 155,000

Income taxes 76,000 62,000

Net income $114,000 $93,000

 

14-7) This problem uses the financial statements for the Genatron Manufacturing corporation for the years 2012 and 2011 from Problem 6.

 

14-8) Genatron manufacturing expects its sales to increase by 10 % in 2013. Estimate the firm’s external financing needs by using the percent-of-sales method for the 2012 data.

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