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Presented here are the comparative balance sheets of Hames Inc. at December 31, 2020 and 2019. Sales for the year ended December 31, 2020, totaled $580,000.

HAMES INC.
Balance Sheets
December 31, 2020 and 2019
2020 2019
Assets
Cash $ 24,000 $ 21,000
Accounts receivable 78,000 72,000
Merchandise inventory 103,000 99,000
Total current assets $ 205,000 $ 192,000
Land 50,000 40,000
Plant and equipment 125,000 110,000
Less: Accumulated depreciation (65,000) (60,000)
Total assets $ 315,000 $ 282,000
Liabilities
Short-term debt $ 18,000 $ 17,000
Accounts payable 66,000 76,000
Other accrued liabilities 20,000 18,000
Total current liabilities $ 104,000 $ 111,000
Long-term debt 22,000 30,000
Total liabilities $ 126,000 $ 141,000
Stockholders’ Equity
Common stock, no par, 100,000 shares authorized
40,000 and 25,000 shares issued, respectively $ 74,000 $ 59,000
Retained earnings:
Beginning balance $ 82,000 $ 85,000
Net income for the year 53,000 2,000
Dividends for the year (20,000) (5,000)
Ending balance $ 115,000 $ 82,000
Total stockholders’ equity $ 189,000 $ 141,000
Total liabilities and stockholders’ equity $ 315,000 $ 282,000
Required:
1. Calculate ROI for 2020. (Do not round intermediate calculations. Round your final answer to 2 decimal places.)
2. Calculate ROE for 2020. (Round your answer to 1 decimal place.)
3. Calculate working capital at December 31, 2020.
4. Calculate the current ratio at December 31, 2020. (Round your answer to 2 decimal places.)
5. Calculate the acid-test ratio at December 31, 2020. (Round your answer to 2 decimal places.)

1 Answer

0 votes

Answer:

1. 16.83%

2. 28.04%

3. $101,000

4. 1.97

5. 0.98

Step-by-step explanation:

Return On Investment (ROI) = Net Profit After Tax / Total Assets × 100

= $53,000 / $ 315,000 × 100

= 16.825 or 16.83%

Return On Equity (ROE) =Net Profit After Tax / Total Shareholders Funds × 100

= $53,000 / $ 189,000 × 100

= 28.0423 or 28.04 %

Working Capital = Current Assets - Current Liabilities

= $ 205,000 - $ 104,000

= $101,000

Current Ratio = Current Assets / Current Liabilities

= $ 205,000 / $ 104,000

= 1.9712 or 1.97

Acid Test Ratio = (Current Assets - Inventory) / Current Liabilities

= ($ 205,000 - $ 103,000) / $ 104,000

= 0.98077 or 0.98

User Dergyll
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