The following is selected financial data from Block Industries: Cash $20,000 Accounts receivable 13,400 Equipment 10,650 Prepaid expenses 5,000 Accounts payable 12,300 Unearned revenue 7,500 Long-term notes payable 10,000 Common stock 18,000 Revenue 11,700 Sales tax payable 6,000 Interest expense 4,500 Depreciation expense 1,000 How much does Block Industries have in current liabilities? A.$12,300 B.$25,800 C.$18,300 D.$19,800

SalesOperating costs (excluding depreciation and amortization) EBITDADepreciation and amortization Earnings before interest and taxes Interest Earnings before taxesTaxes (40%)Net income available to common stockholders Common dividendsSEBRINGCORPORATION: BALANCESHEETSFORYEARENDINGDECEMBER31 (FIGURES ARE STATED IN MILLIONS) Assets: Cash and marketable securities Accounts receivableInventories Total current assets Gross Fixed Assets Less DepreciationNet plant and equipment Total assets 2005 2004 $3,600.0 $3,000.0 $3,060.0 $2,550.0 $540.0 $450.0 90.0 75.0 $450.0 $375.0 65.0 60.0 $385.0 $315.0 154.0 126.0 $231.0 $189.0 $15.0 $13.0 2005 2004 $ 36.00 $ 30.00 $ 340.00 $ 250.00 $ 457.00 $ 351.00 $ 833.00 $ 631.00 $ 1,065.00 $ 825.00 $ (165.00) $ (75.00) $ 900.00 $ 750.00 $ 1,733.00 $ 1,381.00 $ 324.00 $ 270.00 $ 201.00 $ 155.00 $ 216.00 $ 180.00 $ 741.00 $ 605.00 $ 450.00 $ 450.00 $ 1,191.00 $ 1,055.00 $ 150.00 $ 150.00 $ 392.00 $ 176.00 $ 542.00 $ 326.00 $ 1,733.00 $ 1,381.00…

Use the following information for Smith Brothers, Inc: EBIT / Revenue 15.00% Government Tax Rate 35.00% Revenue / Assets 1.80 times Current Ratio 2.40 times EBT / EBIT 0.80 times Assets / Equity 1.90 times   Smith Brothers, Inc.'s return on assets (ROA) is closest to:   A. 14.04%. B. 14.82%. C. 24.71%. D. 26.68%.

Selected financial data regarding current assets and current liabilities for ACME Corporation and Wayne Enterprises, are as follows:                                           ACME Corporation       Wayne EnterprisesCurrent assets:Cash and cash equivalents         $ 2,494                           $ 541Current investments                                                            125Net receivables                             1,395                              217Inventory                                     10,710                            8,600Other current assets                        773                               301Total current assets                     $15,372                          $9,784Current liabilitiesCurrent debt                               $ 1,321                              $ 47Accounts payable                           8,871                            5,327Other current liabilities                  1,270                            2,334Total current…

Selected financial data for Amberjack Corporation follows. Year 1 ($ thousands) 277,161 Year 2 ($ thousands) 465,381 347,324 (404,109) (21,383) 269,622 Sales 255,211 (161,064) (59,635) 341,780 342,506 21,737 Cost of goods sold Net income Cash flow from operations Cash Marketable securities 37,500 36,048 72,706 415,876 Accounts receivable Inventories 6,551 Total current assets 712,574 Accounts payable 29,508 45,054 74,562 23,358 125,451 148,809 Accrued liabilities Total current liabilities a. Calculate the current and quick ratio at the end of each year. Note: Round your answers to 1 decimal place. b. Assuming a 365-day year for all calculations, compute the following: i. The collection period each year based on sales. ii. The inventory turnover and the payables period each year based on cost of goods sold. iii. The days' sales in cash each year. iv. The gross margin and profit margin each year. Note: Round your answers to 1 decimal place. Negative answers should be indicated by…

Please show calculation

Use the following balance sheet data to compute the net operating working capital. Cash Accounts Receivable Inventory Current Assets Net fixed assets Total assets $60 160 200 $420 $700 $1,120 Account payable Accruals Notes payable Current liabilities Long-term debt Common equity Retained earnings Total liabilities and equity $180 110 200 $490 250 160 220 $1,120

Refer to the information below from Stryker’s financial statements. Selected Information (in $ millions)       Revenue $13,601 Interest expense, gross $181 Depreciation expense 306 Dividends 717 Amortization expense 417 Cash and cash equivalents 3,616 Operating profit (EBIT) 2,537 Marketable securities 83 Total debt 9,859 Average assets 24,713 Cash from operating activities 2,610 CAPEX 572 Funds from operations (FFO) 2,852       Required a. Compute the following Moody’s metrics for Stryker and identify the Moody's rating (or rating range if the metric is between two ratings) for each metric, using the measures in Exhibit 4.4. If a metric isn't a ratio, enter the amount in the "Result" column.   Numerator Denominator Result Rating or Rating range 1. Debt/EBITDA Answer 1   Answer 2         Answer 3   Answer 4     Answer 5 2. EBITA to interest expense Answer 6   Answer 7         Answer 8   Answer 9     Answer 10 3. Revenue (in $ billions)…

Balance Sheet You are evaluating the balance sheet for Cypress Corporation. From the balance sheet you find the following balances: Cash and marketable securities = $670,000, Accounts receivable = $870,000, Inventory = $570,000, Accrued wages and taxes = $111,000, Accounts payable = $207,000, and Notes payable = $1,070,000. What is Cypress's net working capital? Multiple Choice $1,388,000 O $2,110,000 $722,000 O $3,498,000

Calculate the Free Cash Flow for Polaris. Item EBITDA Depreciation Tax Rate, T Current Assets Current Liabilities CAPEX Polaris Inc. Selected Financial Information ($000's) Year 0 19,324 17,147 Year 1 10,000 1,188 31% 15,520 15,823 2,078