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Cash $ 105,000 $ 190,000
Accounts receivable, net 255,000 220,000
Inventory 206,000 200,000
Prepaid expenses 44,000 50,000
Total current assets 610,000 660,000
Plant and equipment, net 1,065,000 970,000
Total assets $ 1,675,000 $ 1,630,000
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable $ 119,000 $ 110,000
Accrued liabilities 88,000 80,000
Notes payable, short term 53,000 50,000
Total current liabilities 260,000 240,000
Bonds payable 110,000 110,000
Total liabilities 370,000 350,000
Stockholders’ equity:
Common stock, $5 par value 250,000 250,000
Additional paid-in capital 70,000 70,000
Retained earnings 985,000 960,000
Total stockholders’ equity 1,305,000 1,280,000
Total liabilities & stockholders’ equity $ 1,675,000 $
1,630,000
Income Statement
For the Year Ended December 31, Year 2
Sales (all on account) $ 1,330,000
Cost of goods sold 890,000
Gross margin 440,000
Operating expenses 393,571
Net operating income 46,429
Interest expense 10,000
Net income before taxes 36,429
Income taxes (30%) 10,929
Net income $ 25,500
Dividends on common stock during Year 2 totaled $500. The market price of common stock at
the end of Year 2 was $8.06 per share.
The company’s operating cycle for Year 2 is closest to: (Round your intermediate
calculations to 2 decimal places.)