ACCOUNTING411 ASSIGNMENT C

ACCOUNTING411 ASSIGNMENT C - Erin Godbey Accounting 411...

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Erin Godbey Accounting 411 Section 002 10K Reconciling 1/31/2005 Adjustment Income Statement Sales (Net) 52,620 X1000 Cost of Goods Sold 34,927 X1000 Gross Profit 17,693 X1000 11,185 add 776 Credit Card Exp 776 subtract 776 EBITDA 5,732 X1000 1,409 X1000 EBIT 4,323 X1000 Interest Expense 463 X1000 Non-Operating Income (Loss) 0 EBT 3,860 X1000 Income Taxes 1,452 x1000 Minority Interest in Earnings 0 Other Income (Loss) 0 Net Income Before Ext. Items 2,408 X1000 0 Preferred Dividends 0 Net Income (available to common) 2,408 X1000 Balance Sheet Operating Cash and Market. Sec. 1,648 x1000 Receivables 5,666 x1000 Inventories 5,838 x1000 Other Current Assets 1,253 x1000 Total Current Assets 14,405 x1000 19,038 x1000 Investments 0 Intangibles 0 Other Assets 1,552 x1000 Total Assets 34,995 x1000 Current Debt 753 x1000 Accounts Payable 6,268 x1000 Other Current Liabilities 2,193 add 374 Income Taxes Payable 374 subtract 374
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ACCOUNTING411 ASSIGNMENT C - Erin Godbey Accounting 411...

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