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Financial Statements for Regina

Autor:   •  October 2, 2012  •  Essay  •  516 Words (3 Pages)  •  2,367 Views

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1. Prepare common-sized financial statements for Regina for the period 1986 to 1988. Also, compute key liquidity, solvency, activity, and profitability ratios for the years 1987 and 1988. Given these data. Identify what you believe were the high-risk financial statement line items for the 1988 Regina audit.

Regina Company, Inc

Income Statement 1986-1988 (000s omitted)

30-Jun

1988 1987 1986

Net Sales $ 181,123 $ 128,234 $ 76,144

Operating Costs and Expenses:

Cost of Goods Sold 94,934 70,756 46,213

Selling, Distribution, and Admin 21,870 14,621 10,366

Advertising 39,992 26,449 8,557

Research and Development 2,423 1,530 1,182

Total Operating Cost and Expenses 159,219 113,356 66,318

Operating Income 21,904 14,878 9,826

Interest Expense 3,189 1,584 1,930

Income Before Income Taxes 18,715 13,294 7,896

Income Tax Expense 7,761 6,189 3,807

Net Income 10,954 7,105 4,089

Earnings per Share 1.21 0.78 0.46

Current Ration ( current asset/current liab) 4.086 2.051 1.631

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