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Chapter 6 Solutions for Home Tasks Fundamentals of Corporate Finance Fifth Edition, Ross, Westerfield, Jordan

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Essay Preview: Chapter 6 Solutions for Home Tasks Fundamentals of Corporate Finance Fifth Edition, Ross, Westerfield, Jordan

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Task 3

Net income = 51 350

Cash dividends = 15 000

Addition to retained earnings = Net income – Cash dividends = 51 350 – 15 000 = 36 350

Task 4

Earnings per share = Net income/Total share outstanding = 51 350/20 000 = 2,5675

Dividends per share = Cash Dividends/Total share outstanding = 15 000/20 000 = 0,75

Task 5

Current assets = Net working Capital + Current liabilities = 600 000 + 750 000 = 1 350 000

Book value current assets = 1 350 000

Book value net fixed assets = 750 000

Book value assets = 1 350 000 + 750 000 = 2 100 000

Market value current assets = 1 500 000

Market value net fixed assets = 2 000 000

Market value assets = 1 500 000 + 2 000 000 = 3 500 000

Task 6

Tax rate = 39%

Taxable income = 145 000

Income taxes:

  1. 0,15 * 50 000 = 7 500
  2. 0,25 * (75 000 – 50 000) = 6 250
  3. 0,34 * (100 000 – 75 000) = 8 500
  4. 0,39 * (145 000 – 100 000) = 17 550

Total income tax = 1 + 2 + 3 + 4 = 39 800

Task 7

Average tax rate = Total income tax/Net income = 39 800/145 000 = 27,45%

Marginal tax rate = 39%

Task 11

Cash flow to cresitors = Interest paid - Net new borrowing = 700000-900000=-200000

Task 12

Cash flow to stockholders= Dividents paid - Net New equity raised = 300000-450000=-150000

Task 13

Відповіді з 11 і 12 разом формують cash flow from assets. OCF = Net capital spending + Change in NWC + cash flow from assets = 500000-135000-200000-150000=15000

Task 14

65 000 - 41 000 - 3 000 -  1 750 = 19 250 EBIT

19 250 - 7 000 = 12 250 Taxable income

12 250 - 4 165 = 8 085 Net income

a. OCF = 19 250 + 3 000 – 4 165 = 18 085

b. Cash Flow to Creditors = Interest – Net new borrowings = 7 000 – (– 3 000) = 10 000

c. Cash Flow to Stockholders = Dividends – Net new Equity = 3 200 – 1 415 = 1 785

d. CFA = CFC + CFS = 10 000 + 1 785 = 11 785

Net capital Spending = Increase in NFA + Depreciation = 2 500 + 3 000 = 5 500

CFA = OCF – Net capital Spending – Change in NWC 

Change in NWC = OCF – Net capital Spending – CFA = 18 085 – 5 500 – 11 785 = 800

Task 16

Balance Sheet (PIECE OF SHIT!!!)))

Cash = 200 000

Accounts payable = 500 000

Accounts receivable = 105 000

Notes payable = 125 000

Inventory = 330 000

Current liabilities = 625 000

Current assets = 635 000

Long-term debt = 525 000

Total liabilities = 1 150 000

Tangible net fixed assets = 3 000 000

Intangible net fixed assets = Patents and copyrights = 525 000

Common stock = 260 000

Accumulate retained earnings = 2 750 000

Total assets = 4 160 000

Total liabilities and owners’ equity = 4 160 000

Common stock = Total liabilities and owners’ equity - Accumulate retained earnings  - Total liabilities  = 260 000

Task 17

Credit debt = 2 200

Shareholders’ equity = Max [(Total assets – Total Liabilities), 0]

  1. If Total Assets = 2 400; Shareholders’ equity = 200
  2. If Total Assets = 2 400; Shareholders’ equity = 0

Task 18

Taxable income(Growth) = 85 000

Income taxes:

  1. 0,15 * 50 000 = 7 500
  2. 0,25 * (75 000 – 50 000) = 6 250
  3. 0,34 * (85 000 – 75 000) = 3 400

Total income tax (Growth) = 1 + 2 + 3 = 17 150

Taxable income (Income)= 1 000 000

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