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SWFT Essntl Tax Individ/Bus Entities 2020
23rd Edition
ISBN:9780357391266
Author:Nellen
Publisher:Nellen
Chapter3: Taxes On The Financial Statements
Section: Chapter Questions
Problem 1BD
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Revenue
Cost of Sales
Net Income attributed to Shareholders of PepsiCo or Coca-Cola
Inventory
Total Current Assets
Total Assets
Total Current Liabilities
Total Liabilities
Total Shareholders' Equity attributed to Shareholders of Pepsico or Coca-Cola
Total Liabilities+Total Equity
Total Equity (attributed to Shareholders of Parent and Non-controlling Interests)
Gross Margin (%)
Return on Revenue (%)
Return on Assets (%)
Return on Equity (%)
Inventory Turnover Ratio
Total Asset Turnover Ratio
Debt to Equity Ratio
Current Ratio
64,661 67,161 70,372 79,372
29,381 30,132 31,797 37,075
12,515
7,314
7,618
3,128
3,338
4,347
17,645
23,001 21,783
78,547 92,918 92,377 83,216
23,372
26,220
28,782
20,461
63,679 79,366
63,046
76,226
64,158
14,518
14,786
77,648
78,547
14,602 14,868 13,552
21,893
77,648
22,138
54.56%
7,120
4,172
34,300 37,266
14,619
13,067
8,920
3,379
20,411
86,381
26,973
55.13% 54.82% 53.29%
6,434
3,071
24,930
16,151 16,981
13,552
92,918 92,377 83,216
16,151 19,058
65,283
18,981
86,381
21,098
61.90% 60.77%
Transcribed Image Text:Revenue Cost of Sales Net Income attributed to Shareholders of PepsiCo or Coca-Cola Inventory Total Current Assets Total Assets Total Current Liabilities Total Liabilities Total Shareholders' Equity attributed to Shareholders of Pepsico or Coca-Cola Total Liabilities+Total Equity Total Equity (attributed to Shareholders of Parent and Non-controlling Interests) Gross Margin (%) Return on Revenue (%) Return on Assets (%) Return on Equity (%) Inventory Turnover Ratio Total Asset Turnover Ratio Debt to Equity Ratio Current Ratio 64,661 67,161 70,372 79,372 29,381 30,132 31,797 37,075 12,515 7,314 7,618 3,128 3,338 4,347 17,645 23,001 21,783 78,547 92,918 92,377 83,216 23,372 26,220 28,782 20,461 63,679 79,366 63,046 76,226 64,158 14,518 14,786 77,648 78,547 14,602 14,868 13,552 21,893 77,648 22,138 54.56% 7,120 4,172 34,300 37,266 14,619 13,067 8,920 3,379 20,411 86,381 26,973 55.13% 54.82% 53.29% 6,434 3,071 24,930 16,151 16,981 13,552 92,918 92,377 83,216 16,151 19,058 65,283 18,981 86,381 21,098 61.90% 60.77%
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