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ACC 291 Week 5 WileyPLUS Week Five Assignment
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• Acc 291 week 5 wileyplus week five assignment 2 ACC 291 Week 5 Individual WileyPLUS Assignment. Resource: WileyPLUS. Complete the following Week Five WileyPLUS Exercises and Problems: ExerciseÃ Or more hits to any one of the modules. acc-421-week-5-wileyplus-assignment- exercises/ ACC 421 Week 5 WileyPlus Annual Financial Report to answer the questions for the week five assignment. Acc 291 Week 4 Individual Assignment Wileyplus Practice Ch 13 And Ch 14Ã ACC 291 Week 5 Wileyplus Assignment E7-3, E12-1, E12-8, P12-9A, P12-10A, E13-3, This Tutorial was purchased 2 times & rated A by students like you. 23 Jul 2015 DQ 1.docx ACC-291 week 4 DQ 2.docx ACC-. 291 Week 4 Wiley Plus Week 3 Acc. 561 Assignment Wiley Plus Week 5 Wiley Plus Wiley. Psy 360 week 5 learning team assignment problem solving and. 557 assignment 2 you are an entrepreneur Acc 291 week 5 wileyplus week five assignmentÃ Acc 291 week 5 wileyplus week five assignment 2. Total productivity 5 output 14,280 5 5 0.864 input 16,528. Tutorials and all of the resources you your studentsÃ Week 5 Assignment. Complete the following Week Five Assignment in WileyPLUS: Exercise 6-2; Exercise 6-5; Exercise 6-6; Exercise 6-8; Exercise 6-10Ã 20 Nov 2012 ACC 291 Week 5 WileyPLUS Week Five Assignment 2. A 10% stock dividend (1,000 shares) was declared on the par value stock whenÃ Acc 291 week 5 wileyplus week five assignment Total Assets (10000) (4.8) xxxxxxxxxxx xxx Acc 291 weeks 2 5 wiley plus problems and exercises. Why this 2 answers are wrong on my accounting homework. Statistics ACC-291-Week-5-ASSIGNMENT-WILEY-PLUS Individual WileyPLUS. Assignment:Ã List items in the order given in the question. Question 207. On January 1, a machine with a useful life of five years and a residual value of ,000 was purchased for 0,000. ACC 291 Week 2 Wileyplus Assignment. Do It! 11-1, E11-5, E11-7, BYP11-1, BYP11-2, P11-5A, P11-8A. ACC 291 Week 5 Wileyplus Assignment E7- 3, E12-1, E12-8, P12-9A, P12-10A, E13-3, This Tutorial was purchased 2 times & rated A by students like you. rounded person english essay or college biology coursework. Cja 492 week 2 jail systems paper acc 291 week 5 assignment wiley plus week five assignment acc 291 week 2 individual wiley plus assignment exercise - acc 291 week 2 individual wiley plus. Attachments. ACC 291 Week 5 WileyPLUS Assignment.doc Complete the following Week Five WileyPLUSExercises and Problems: Exercise E13-1 ACC 291 Week 2 Individual WileyPLUS PracticeCh 8,9,10 Quiz. 00. ACC 291Ã Acc 291 week 5 wileyplus week five assignment - centromodanapoli.it. psy 400 week 4 individual assignment multicultural experience paper 2 accounting andÃ ACC 291 Week 5 Individual WileyPLUS AssignmentResource: WileyPLUSComplete the following Week Five WileyPLUS Exercises and Problems:Exercise E13-1Exercise E13-8Exercise ACC 375 Week 5 Discussion Questions 2Ã 9 Jan 2015 ACC 291 Week 2 Wileyplus Assignment | Problem 8-3A: Bosworth Company | ACC 291 new Exercise 10-5: Olinger CompanyExercise 10-8: Ortega On January 1, a machine with a useful life of five years and a residual ACC 291 Week 5 WileyPLUS Week Five Assignment Pioneer Corporation had the transactions below during 2011 Analyze the transactions and indicate whether each transaction resulted in a cash flow from operating activities, investing activities, financing activities, or noncash investing and financing activities Here are comparative balance sheets for Taguchi Company Financial information for Blevins Inc. is presented below ACC 291 WileyPLUS Assignment Week 5Ã Assignment WileyPLUS Assignment Week 5Ã Assignment Are you taking ACC291 and looking for help inÃ ACC 291 WileyPLUS Assignment Week 5Ã Assignment. My name is Linda I have many yearsÃ experienceÃ helpingÃ students in ACC/291. if you need help in yourÃ ACC 291 WileyPLUS Assignment Week 5Ã Assignment just buy thisÃ tutorial. This tutorial ofÃ ACC 291 WileyPLUS Assignment Week 5Ã Assignment includes Ã SOLUTIONS for the following questionsÃ Exercise 7-3 Exercise 12-1 Problem 12-9A Problem 12-10A IFRS 13-1 Problem 13-2A WileyPLUS Assignment: Week 5 Assignment Exercise 12-1 Analyze the transactions and indicate whether each transaction resulted in a cash flow from operating activities, investing activities, financing activities, or noncash investing and financing activities.
• ACC 291 Week 5 WileyPLUS Assignment ********************************************************** Ã¢â¬Â¢ Exercise 7-3 Ã¢â¬Â¢ Exercise 12-1 Ã¢â¬Â¢ Problem 12-9A Ã¢â¬Â¢ Problem 12-10A Ã¢â¬Â¢ IFRS 13-1 Ã¢â¬Â¢ Problem 13-2A Ã¢â¬Â¢ BYP 13-2 Exercise 12-1 Putnam Corporation had these transactions during 2014. Analyze the transactions and indicate whether each transaction resulted in a cash flow from operating activities, investing activities, financing activities, or noncash investing and financing activities. (a) Purchased a machine for \$30,000, giving a long-term note in exchange. (b) Issued \$50,000 par value common stock for cash. (c) Issued \$200,000 par value common stock upon conversion of bonds having a face value of \$200,000. (d) Declared and paid a cash dividend of \$13,000. (e) Sold a long- term investment with a cost of \$15,000 for \$15,000 cash. (f) Collected \$16,000 of accounts receivable. (g) Paid \$18,000 on accounts payable. Your answer is correct. Ling Company reports the following information for the year ended December 31, 2014: sales revenue \$1,000,000, cost of goods sold \$700,000, operating expenses \$200,000, and an unrealized gain on non-trading securities of \$75,000. Prepare a statement of comprehensive income using the one-statement approach. Problem 12-9A Your answer is correct. Assets 2014 2013 Cash \$ 167,256 \$ 100,188 Accounts receivable 181,746 78,660 Inventory 232,875 212,900 Prepaid expenses 58,788 53,820 Long-term investments 285,660 225,630 Plant assets 589,950 501,975 Accumulated depreciation (103,500 ) (107,640 ) Cost of goods sold \$280,402 Operating expenses, excluding depreciation 25,689 Depreciation expense 96,255 Income tax expense 56,470 Interest expense 9,791 Loss on disposal of plant assets 15,525 484,132 Net income \$ 319,980 Additional information: 1. New plant assets costing \$207,000 were purchased for cash during the year. 2. Old plant assets having an original cost of \$119,025 and accumulated depreciation of \$100,395 were sold for \$3,105 cash. 3. Bonds payable matured and were paid off at face value for cash. 4. A cash dividend of \$53,882 was declared and paid during the year. Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a Ã¢â¬â sign e.g. -15,000 or in parenthesis e.g. (15,000).) Problem 12-10A Condensed financial data of Odgers Inc. follow. ODGERS INC. Comparative Balance Sheets December 31 Assets 2014 2013 Cash \$ 186,648 \$ 111,804 Accounts receivable 202,818 87,780 Inventory 259,875 237,584 Prepaid expenses 65,604 60,060 Long-term investments 318,780 251,790 Plant assets 658,350 560,175 Accumulated depreciation (115,500 ) (120,120 ) Cost of goods sold \$312,913 Operating expenses, excluding depreciation 28,667 Depreciation expense 107,415 Income taxes 63,017 Interest expense 10,926 Loss on disposal of plant assets 17,325 540,263 Net income \$ 357,080 Additional information: 1. New plant assets costing \$231,000 were purchased for cash during the year. 2. Old plant assets having an original cost of \$132,825 and accumulated depreciation of \$112,035 were sold for \$3,465 cash. 3. Bonds payable matured and were paid off at face value for cash. 4. A cash dividend of \$60,130 was declared and paid during the year. Further analysis reveals that accounts payable pertain to merchandise creditors. Prepare a statement of cash flows for Odgers Inc. using the direct method. (Show amounts that decrease cash flow with either a Ã¢â¬â sign e.g. -15,000 or in parenthesis e.g. (15,000).) Problem 13-2A The comparative statements of Osborne Company are presented here. OSBORNE COMPANY Income Statements For the Years Ended December 31 Net sales \$1,898,996 \$1,758,956 Cost of goods sold 1,066,996 1,014,456 Cash \$ 60,100 \$ 64,200 Debt investments (short-term) 74,000 50,000 Accounts receivable 126,256 111,256 Inventory 127,377 116,877 Total current assets 387,733 342,333 Accounts payable \$ 168,456 \$153,856 Income taxes payable 44,877 43,377 Total current liabilities 213,333 197,233 Bonds payable 231,464 211,464 Total liabilities 444,797 408,697 StockholdersÃ¢â¬â¢ equity Common stock (\$5 par) 290,000 300,000 Retained earnings 313,400 165,400 Total stockholdersÃ¢â¬â¢ equity 603,400 465,400 Total liabilities and stockholdersÃ¢â¬â¢ equity \$1,048,197 \$874,097 All sales were on account. Net cash provided by operating activities for 2014 was \$250,780. Capital expenditures were \$136,700, and cash dividends were \$58,790. Compute the following ratios for 2014. (Round all answers to 2 decimal places, e.g. 1.83 or 12.61%.) Exercise 7-3 Your answer is correct. The following control procedures are used in Kelton Company for over-the-counter cash receipts. (a) For each procedure, explain the weakness in internal control and identify the control principle that is violated. Procedure Weakness Principle Violated 1. Each store manager is responsible for interviewing applicants for cashier jobs. They are hired if they seem honest and trustworthy. 2. All over-the-counter receipts are registered by three clerks who share a cash register with a single cash drawer. 3. To minimize the risk of robbery, cash in excess of \$100 is stored in an unlocked attachÃÂ© case in the stock room until it is deposited in the bank. 4. At the end of each day the total receipts are counted by the cashier on duty and reconciled to the cash register total. 5. The company accountant makes the bank deposit and then records the dayÃ¢â¬â¢s receipts. Broadening Your Perspective 13-2 The financial statements of The Hershey Company and Tootsie Roll are presented below. THE HERSHEY COMPANY CONSOLIDATED STATEMENTS OF INCOME For the years ended December 31, 2011 2010 2009 In thousands of dollars except per share amounts Net Sales \$6,080,788 \$5,671,009 \$5,298,668 Costs and Expenses: Cost of sales 3,548,896 3,255,801 3,245,531 Selling, marketing and administrative 1,477,750 1,426,477 1,208,672 Business realignment and impairment (credits) charges, net (886 ) 83,433 82,875 Total costs and expenses 5,025,760 4,765,711 4,537,078 Income before Interest and Income Taxes 1,055,028 905,298 761,590 Interest expense, net 92,183 96,434 90,459 Income before Income Taxes 962,845 808,864 671,131 Provision for income taxes 333,883 299,065 235,137 Net Income \$628,962 \$509,799 \$435,994 Net Income Per ShareÃ¢â¬âBasicÃ¢â¬âClass B Common Stock \$2.58 \$2.08 \$1.77 Net Income Per ShareÃ¢â¬âDilutedÃ¢â¬âClass B Common Stock \$2.56 \$2.07 \$1.77 Net Income Per ShareÃ¢â¬âBasicÃ¢â¬âCommon Stock \$2.85 \$2.29 \$1.97 Net Income Per ShareÃ¢â¬âDilutedÃ¢â¬âCommon Stock \$2.74 \$2.21 \$1.90 Cash Dividends Paid Per Share: Common Stock \$1.3800 \$1.2800 \$1.1900 Class B Common Stock 1.2500 1.1600 1.0712 The notes to consolidated financial statements are an integral part of these statements and are included in the HersheyÃ¢â¬â¢s 2011 Annual Report, available at www.thehersheycompany.com . THE HERSHEY COMPANY CONSOLIDATED BALANCE SHEETS Current Assets: Cash and cash equivalents \$693,686 \$884,642 Accounts receivableÃ¢â¬âtrade 399,499 390,061 Inventories 648,953 533,622 Deferred income taxes 136,861 55,760 Prepaid expenses and other 167,559 141,132 Total current assets 2,046,558 2,005,217 Property, Plant and Equipment, Net 1,559,717 1,437,702 Goodwill 516,745 524,134 Other Intangibles 111,913 123,080 Deferred Income Taxes 38,544 21,387 Other Assets 138,722 161,212 Total assets \$4,412,199 \$4,272,732 LIABILITIES AND STOCKHOLDERSÃ¢â¬â¢ EQUITY Current Liabilities: Accounts payable \$420,017 \$410,655 Accrued liabilities 612,186 593,308 Accrued income taxes 1,899 9,402 Short-term debt 42,080 24,088 Current portion of long-term debt 97,593 261,392 Total current liabilities 1,173,775 1,298,845 Long-term Debt 1,748,500 1,541,825 Other Long-term Liabilities 617,276 494,461 Total liabilities 3,539,551 3,335,131 Commitments and Contingencies Ã¢â¬â Ã¢â¬â StockholdersÃ¢â¬â¢ Equity: The Hershey Company StockholdersÃ¢â¬â¢ Equity Preferred Stock, shares issued: none in 2011 and 2010 Ã¢â¬â Ã¢â¬â Common Stock, shares issued: 299,269,702 in 2011 and 299,195,325 in 2010 299,269 299,195 Class B Common Stock, shares issued: 60,632,042 in 2011 and 60,706,419 in 2010 60,632 60,706 Additional paid-in capital 490,817 434,865 Retained earnings 4,699,597 4,374,718 TreasuryÃ¢â¬âCommon Stock shares, at cost: 134,695,826 in 2011 and 132,871,512 in 2010 (4,258,962 ) (4,052,101 ) Accumulated other comprehensive loss (442,331 ) (215,067 ) The Hershey Company stockholdersÃ¢â¬â¢ equity 849,022 902,316 Noncontrolling interests in subsidiaries 23,626 35,285 Total stockholdersÃ¢â¬â¢ equity 872,648 937,601 Total liabilities and stockholdersÃ¢â¬â¢equity \$4,412,199 \$4,272,732 THE HERSHEY COMPANY CONSOLIDATED STATEMENTS OF CASH FLOWS For the years ended December 31, 2011 2010 2009 In thousands of dollars Cash Flows Provided from (Used by) Operating Activities Net income \$628,962 \$509,799 \$435,994 Adjustments to
• reconcile net income to net cash provided from operations: Depreciation and amortization 215,763 197,116 182,411 Stock-based compensation expense, net of tax of \$15,127, \$17,413 and \$19,223, respectively 28,341 32,055 34,927 Excess tax benefits from stock-based compensation (13,997 ) (1,385 ) (4,455 ) Deferred income taxes 33,611 (18,654 ) (40,578 ) Gain on sale of trademark licensing rights, net of tax of \$5,962 (11,072 ) Ã¢â¬â Ã¢â¬â Business realignment and impairment charges, net of tax of \$18,333, \$20,635 and \$38,308, respectively 30,838 77,935 60,823 Contributions to pension plans (8,861 ) (6,073 ) (54,457 ) Changes in assets and liabilities, net of effects from business acquisitions and divestitures: Accounts receivableÃ¢â¬âtrade (9,438 ) 20,329 46,584 Inventories (115,331 ) (13,910 ) 74,000 Accounts payable 7,860 90,434 37,228 Other assets and liabilities (205,809 ) 13,777 293,272 Net Cash Provided from Operating Activities 580,867 901,423 1,065,749 Cash Flows Provided from (Used by) Investing Activities Capital additions (323,961 ) (179,538 ) (126,324 ) Capitalized software additions (23,606 ) (21,949 ) (19,146 ) Proceeds from sales of property, plant and equipment 312 2,201 10,364 Proceeds from sales of trademark licensing rights 20,000 Ã¢â¬â Ã¢â¬â Business acquisitions (5,750 ) Ã¢â¬â (15,220 ) Net Cash (Used by) Investing Activities (333,005 ) (199,286 ) (150,326 ) Cash Flows Provided from (Used by) Financing Activities Net change in short-term borrowings 10,834 1,156 (458,047 ) Long-term borrowings 249,126 348,208 Ã¢â¬â Repayment of long-term debt (256,189 ) (71,548 ) (8,252 ) Proceeds from lease financing agreement 47,601 Ã¢â¬â Ã¢â¬â Cash dividends paid (304,083 ) (283,434 ) (263,403 ) Exercise of stock options 184,411 92,033 28,318 Excess tax benefits from stock-based compensation 13,997 1,385 4,455 Contributions from noncontrolling interests in subsidiaries Ã¢â¬â 10,199 7,322 Repurchase of Common Stock (384,515 ) (169,099 ) (9,314 ) Net Cash (Used by) Financing Activities (438,818 ) (71,100 ) (698,921 ) (Decrease) Increase in Cash and Cash Equivalents (190,956 ) 631,037 216,502 Cash and Cash Equivalents as of January 1 884,642 253,605 37,103 Cash and Cash Equivalents as of December 31 \$693,686 \$884,642 \$253,605 Interest Paid \$97,892 \$97,932 \$91,623 Income Taxes Paid 292,315 350,948 252,230 TOOTSIE ROLL INDUSTRIES, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF Earnings, Comprehensive Earnings and Retained Earnings (in thousands except per share data) For the year ended December 31, 2011 2010 2009 Net product sales \$528,369 \$517,149 \$495,592 Rental and royalty revenue 4,136 4,299 3,739 Total revenue 532,505 521,448 499,331 Product cost of goods sold 365,225 349,334 319,775 Rental and royalty cost 1,038 1,088 852 Total costs 366,263 350,422 320,627 Product gross margin 163,144 167,815 175,817 Rental and royalty gross margin 3,098 3,211 2,887 Total gross margin 166,242 171,026 178,704 Selling, marketing and administrative expenses 108,276 106,316 103,755 Impairment charges Ã¢â¬â Ã¢â¬â 14,000 Earnings from operations 57,966 64,710 60,949 Other income (expense), net 2,946 8,358 2,100 Earnings before income taxes 60,912 73,068 63,049 Provision for income taxes 16,974 20,005 9,892 Net earnings \$43,938 \$53,063 \$53,157 Net earnings \$43,938 \$53,063 \$53,157 Other comprehensive earnings (loss) (8,740 ) 1,183 2,845 Comprehensive earnings \$35,198 \$54,246 \$56,002 Retained earnings at beginning of year. \$135,866 \$147,687 \$144,949 Net earnings 43,938 53,063 53,157 Cash and cash equivalents \$78,612 \$115,976 Investments 10,895 7,996 Finished goods and work-in-process 42,676 35,416 LessÃ¢â¬âAccumulated depreciation 242,935 225,482 Net property, plant and equipment 212,162 215,492 OTHER ASSETS: Goodwill 73,237 73,237 Trademarks 175,024 175,024 CURRENT LIABILITIES: Accounts payable \$10,683 \$9,791 Dividends payable 4,603 4,529 Accrued liabilities 43,069 44,185 Total current liabilities 58,355 58,505 NONCURRENT LIABILITES: Deferred income taxes 43,521 47,865 Postretirement health care and life insurance benefits 26,108 20,689 Industrial development bonds 7,500 7,500 Liability for uncertain tax positions 8,345 9,835 Deferred compensation and other liabilities 48,092 46,157 Total noncurrent liabilities 133,566 132,046 SHAREHOLDERSÃ¢â¬â¢ EQUITY: Common stock, \$.69-4/9 par valueÃ¢â¬â120,000 shares authorizedÃ¢â¬â36,479 and 36,057 respectively, issued 25,333 25,040 Class B common stock, \$.69-4/9 par valueÃ¢â¬â40,000 shares authorizedÃ¢â¬â21,025 and 20,466 respectively, issued 14,601 14,212 Capital in excess of par value 533,677 505,495 Retained earnings, per accompanying statement 114,269 135,866 Accumulated other comprehensive loss (19,953 ) (11,213 ) Treasury stock (at cost)Ã¢â¬â71 shares and 69 shares, respectively (1,992 ) (1,992 ) Total shareholdersÃ¢â¬â¢ equity 665,935 667,408 Total liabilities and shareholdersÃ¢â¬â¢ equity \$857,856 \$857,959 TOOTSIE ROLL INDUSTRIES, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF Cash Flows (in thousands) For the year ended December 31, 2011 2010 2009 CASH FLOWS FROM OPERATING ACTIVITIES: Net earnings \$43,938 \$53,063 \$53,157 Adjustments to reconcile net earnings to net cash provided by operating activities: Depreciation 19,229 18,279 17,862 Impairment charges Ã¢â¬â Ã¢â¬â 14,000 Impairment of equity method investment Ã¢â¬â Ã¢â¬â 4,400 Loss from equity method investment 194 342 233 Amortization of marketable security premiums 1,267 522 320 Changes in operating assets and liabilities: Accounts receivable (5,448 ) 717 (5,899 ) Other receivables 3,963 (2,373 ) (2,088 ) Inventories (15,631 ) (1,447 ) 455 Prepaid expenses and other assets 5,106 4,936 5,203 Accounts payable and accrued liabilities 84 2,180 (2,755 ) Income taxes payable and deferred (5,772 ) 2,322 (12,543 ) Postretirement health care and life insurance benefits 2,022 1,429 1,384 Deferred compensation and other liabilities 2,146 2,525 2,960 Others (708 ) 310 305 Net cash provided by operating activities 50,390 82,805 76,994 CASH FLOWS FROM INVESTING ACTIVITIES: Capital expenditures (16,351 ) (12,813 ) (20,831 ) Net purchase of trading securities (3,234 ) (2,902 ) (1,713 ) Purchase of available for sale securities (39,252 ) (9,301 ) (11,331 ) Sale and maturity of available for sale securities 7,680 8,208 17,511 Net cash used in investing activities (51,157 ) (16,808 ) (16,364 ) CASH FLOWS FROM FINANCING ACTIVITIES: Shares repurchased and retired (18,190 ) (22,881 ) (20,723 ) Dividends paid in cash (18,407 ) (18,130 ) (17,825 ) Net cash used in financing activities (36,597 ) (41,011 ) (38,548 ) Increase (decrease) in cash and cash equivalents (37,364 ) 24,986 22,082 Cash and cash equivalents at beginning of year 115,976 90,990 68,908 Cash and cash equivalents at end of year \$78,612 \$115,976 \$90,990 Supplemental cash flow information Based on the information in the financial statements, determine each of the following for each company: Acc 290 week 5 wileyplus assignment week five Acc 290 week 5 wileyplus assignment week fiveFor another. 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Complete the following Week Five WileyPLUS Exercises and Problems: ExerciseÃ Or more hits to any one of the modules. acc-421- week-5-wileyplus-assignment-exercises/ ACC 421 Week 5 WileyPlus Annual Financial Report to answer the questions for the week five assignment. Acc 291 Week 4 Individual Assignment Wileyplus Practice Ch 13 And Ch 14Ã ACC 291 Week 5 Wileyplus Assignment E7-3, E12-1, E12-8, P12-9A, P12-10A, E13-3, This Tutorial was purchased 2 times & rated A by students like you. 23 Jul 2015 DQ 1.docx ACC-291 week 4 DQ 2.docx ACC-. 291 Week 4 Wiley Plus Week 3 Acc. 561 Assignment Wiley Plus Week 5 Wiley Plus Wiley. Psy 360 week 5 learning team assignment problem solving and. 557 assignment 2 you are an entrepreneur Acc 291 week 5 wileyplus week five assignmentÃ Acc 291 week 5 wileyplus week five assignment 2. Total productivity 5 output 14,280 5 5 0.864 input 16,528. Tutorials and all of the resources you your studentsÃ Week 5 Assignment. Complete the following Week Five Assignment in WileyPLUS: Exercise 6-2; Exercise 6-5; Exercise 6-6; Exercise 6-8; Exercise 6-10Ã 20 Nov 2012 ACC 291 Week 5 WileyPLUS Week Five Assignment 2. A 10% stock dividend (1,000 shares) was declared on the par value stock whenÃ Acc 291 week 5 wileyplus week five assignment Total Assets (10000) (4.8) xxxxxxxxxxx xxx Acc 291 weeks 2 5 wiley plus problems and exercises. Why this 2 answers are wrong on my accounting homework. Statistics ACC-291-Week-5-ASSIGNMENT-WILEY-PLUS Individual WileyPLUS. Assignment:Ã List items in the order given in the question. Question 207. On January 1, a machine with a useful life of five years and a residual value of ,000 was purchased for 0,000. ACC 291 Week 2 Wileyplus Assignment. Do It! 11-1, E11-5, E11-7, BYP11-1, BYP11-2, P11-5A, P11-8A. ACC 291 Week 5 Wileyplus Assignment E7-3, E12-1, E12-8, P12-9A, P12- 10A, E13-3, This Tutorial was purchased 2 times & rated A by students like you. rounded person english essay or college biology coursework. Cja 492 week 2 jail systems paper acc 291 week 5 assignment wiley plus week five assignment acc 291 week 2 individual wiley plus assignment exercise - acc 291 week 2 individual wiley plus. Attachments. ACC 291 Week 5 WileyPLUS Assignment.doc Complete the following Week Five WileyPLUSExercises and Problems: Exercise E13-1 ACC 291 Week 2 Individual WileyPLUS PracticeCh 8,9,10 Quiz. 00. ACC 291Ã Acc 291 week 5 wileyplus week five assignment - centromodanapoli.it. psy 400 week 4 individual assignment multicultural experience paper 2 accounting andÃ ACC 291 Week 5 Individual WileyPLUS AssignmentResource: WileyPLUSComplete the following Week Five WileyPLUS Exercises and Problems:Exercise E13-1Exercise E13-8Exercise ACC 375 Week 5 Discussion Questions 2Ã 9 Jan 2015 ACC 291 Week 2 Wileyplus Assignment | Problem 8-3A: Bosworth Company | ACC 291 new Exercise 10-5: Olinger CompanyExercise 10-8: Ortega On January 1, a machine with a useful life of five years and a residual ACC 291 Week 5 WileyPLUS Week Five Assignment Pioneer Corporation had the transactions below during 2011 Analyze the transactions and indicate whether each transaction resulted in a cash flow from operating activities, investing activities, financing activities, or noncash investing and financing activities Here are comparative balance sheets for Taguchi Company Financial information for Blevins Inc. is presented below
• Acc 291 week 5 wileyplus week five assignment 2 ACC 291 Week 5 Individual WileyPLUS Assignment. Resource: WileyPLUS. Complete the following Week Five WileyPLUS Exercises and Problems: ExerciseÃ Or more hits to any one of the modules. acc-421-week-5-wileyplus-assignment- exercises/ ACC 421 Week 5 WileyPlus Annual Financial Report to answer the questions for the week five assignment. Acc 291 Week 4 Individual Assignment Wileyplus Practice Ch 13 And Ch 14Ã ACC 291 Week 5 Wileyplus Assignment E7-3, E12-1, E12-8, P12-9A, P12-10A, E13-3, This Tutorial was purchased 2 times & rated A by students like you. 23 Jul 2015 DQ 1.docx ACC-291 week 4 DQ 2.docx ACC-. 291 Week 4 Wiley Plus Week 3 Acc. 561 Assignment Wiley Plus Week 5 Wiley Plus Wiley. Psy 360 week 5 learning team assignment problem solving and. 557 assignment 2 you are an entrepreneur Acc 291 week 5 wileyplus week five assignmentÃ Acc 291 week 5 wileyplus week five assignment 2. Total productivity 5 output 14,280 5 5 0.864 input 16,528. Tutorials and all of the resources you your studentsÃ Week 5 Assignment. Complete the following Week Five Assignment in WileyPLUS: Exercise 6-2; Exercise 6-5; Exercise 6-6; Exercise 6-8; Exercise 6-10Ã 20 Nov 2012 ACC 291 Week 5 WileyPLUS Week Five Assignment 2. A 10% stock dividend (1,000 shares) was declared on the par value stock whenÃ Acc 291 week 5 wileyplus week five assignment Total Assets (10000) (4.8) xxxxxxxxxxx xxx Acc 291 weeks 2 5 wiley plus problems and exercises. Why this 2 answers are wrong on my accounting homework. Statistics ACC-291-Week-5-ASSIGNMENT-WILEY-PLUS Individual WileyPLUS. Assignment:Ã List items in the order given in the question. Question 207. On January 1, a machine with a useful life of five years and a residual value of ,000 was purchased for 0,000. ACC 291 Week 2 Wileyplus Assignment. Do It! 11-1, E11-5, E11-7, BYP11-1, BYP11-2, P11-5A, P11-8A. ACC 291 Week 5 Wileyplus Assignment E7- 3, E12-1, E12-8, P12-9A, P12-10A, E13-3, This Tutorial was purchased 2 times & rated A by students like you. rounded person english essay or college biology coursework. Cja 492 week 2 jail systems paper acc 291 week 5 assignment wiley plus week five assignment acc 291 week 2 individual wiley plus assignment exercise - acc 291 week 2 individual wiley plus. Attachments. ACC 291 Week 5 WileyPLUS Assignment.doc Complete the following Week Five WileyPLUSExercises and Problems: Exercise E13-1 ACC 291 Week 2 Individual WileyPLUS PracticeCh 8,9,10 Quiz. 00. ACC 291Ã Acc 291 week 5 wileyplus week five assignment - centromodanapoli.it. psy 400 week 4 individual assignment multicultural experience paper 2 accounting andÃ ACC 291 Week 5 Individual WileyPLUS AssignmentResource: WileyPLUSComplete the following Week Five WileyPLUS Exercises and Problems:Exercise E13-1Exercise E13-8Exercise ACC 375 Week 5 Discussion Questions 2Ã 9 Jan 2015 ACC 291 Week 2 Wileyplus Assignment | Problem 8-3A: Bosworth Company | ACC 291 new Exercise 10-5: Olinger CompanyExercise 10-8: Ortega On January 1, a machine with a useful life of five years and a residual ACC 291 Week 5 WileyPLUS Week Five Assignment Pioneer Corporation had the transactions below during 2011 Analyze the transactions and indicate whether each transaction resulted in a cash flow from operating activities, investing activities, financing activities, or noncash investing and financing activities Here are comparative balance sheets for Taguchi Company Financial information for Blevins Inc. is presented below ACC 291 WileyPLUS Assignment Week 5Ã Assignment WileyPLUS Assignment Week 5Ã Assignment Are you taking ACC291 and looking for help inÃ ACC 291 WileyPLUS Assignment Week 5Ã Assignment. My name is Linda I have many yearsÃ experienceÃ helpingÃ students in ACC/291. if you need help in yourÃ ACC 291 WileyPLUS Assignment Week 5Ã Assignment just buy thisÃ tutorial. This tutorial ofÃ ACC 291 WileyPLUS Assignment Week 5Ã Assignment includes Ã SOLUTIONS for the following questionsÃ Exercise 7-3 Exercise 12-1 Problem 12-9A Problem 12-10A IFRS 13-1 Problem 13-2A WileyPLUS Assignment: Week 5 Assignment Exercise 12-1 Analyze the transactions and indicate whether each transaction resulted in a cash flow from operating activities, investing activities, financing activities, or noncash investing and financing activities. ACC 291 WileyPLUS Assignment Week 5Ã Assignment WileyPLUS Assignment Week 5Ã Assignment Are you taking ACC291 and looking for help inÃ ACC 291 WileyPLUS Assignment Week 5Ã Assignment. My name is Linda I have many yearsÃ experienceÃ helpingÃ students in ACC/291. if you need help in yourÃ ACC 291 WileyPLUS Assignment Week 5Ã Assignment just buy thisÃ tutorial. This tutorial ofÃ ACC 291 WileyPLUS Assignment Week 5Ã Assignment includes Ã SOLUTIONS for the following questionsÃ Exercise 7-3 Exercise 12-1 Problem 12-9A Problem 12-10A IFRS 13-1
• Problem 13-2A WileyPLUS Assignment: Week 5 Assignment Exercise 12-1 Analyze the transactions and indicate whether each transaction resulted in a cash flow from operating activities, investing activities, financing activities, or noncash investing and financing activities. ACC 291 Week 5 WileyPLUS Assignment ********************************************************** Ã¢â¬Â¢ Exercise 7-3 Ã¢â¬Â¢ Exercise 12-1 Ã¢â¬Â¢ Problem 12-9A Ã¢â¬Â¢ Problem 12-10A Ã¢â¬Â¢ IFRS 13-1 Ã¢â¬Â¢ Problem 13-2A Ã¢â¬Â¢ BYP 13-2 Exercise 12-1 Putnam Corporation had these transactions during 2014. Analyze the transactions and indicate whether each transaction resulted in a cash flow from operating activities, investing activities, financing activities, or noncash investing and financing activities. (a) Purchased a machine for \$30,000, giving a long-term note in exchange. (b) Issued \$50,000 par value common stock for cash. (c) Issued \$200,000 par value common stock upon conversion of bonds having a face value of \$200,000. (d) Declared and paid a cash dividend of \$13,000. (e) Sold a long-term investment with a cost of \$15,000 for \$15,000 cash. (f) Collected \$16,000 of accounts receivable. (g) Paid \$18,000 on accounts payable. Your answer is correct. Ling Company reports the following information for the year ended December 31, 2014: sales revenue \$1,000,000, cost of goods sold \$700,000, operating expenses \$200,000, and an unrealized gain on non-trading securities of \$75,000. Prepare a statement of comprehensive income using the one-statement approach. Problem 12-9A Your answer is correct. Assets 2014 2013 Cash \$ 167,256 \$ 100,188 Accounts receivable 181,746 78,660 Inventory 232,875 212,900 Prepaid expenses 58,788 53,820 Long-term investments 285,660 225,630 Plant assets 589,950 501,975 Accumulated depreciation (103,500 ) (107,640 ) Cost of goods sold \$280,402 Operating expenses, excluding depreciation 25,689 Depreciation expense 96,255
• Income tax expense 56,470 Interest expense 9,791 Loss on disposal of plant assets 15,525 484,132 Net income \$ 319,980 Additional information: 1. New plant assets costing \$207,000 were purchased for cash during the year. 2. Old plant assets having an original cost of \$119,025 and accumulated depreciation of \$100,395 were sold for \$3,105 cash. 3. Bonds payable matured and were paid off at face value for cash. 4. A cash dividend of \$53,882 was declared and paid during the year. Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a Ã¢â¬â sign e.g. -15,000 or in parenthesis e.g. (15,000).) Problem 12-10A Condensed financial data of Odgers Inc. follow. ODGERS INC. Comparative Balance Sheets December 31 Assets 2014 2013 Cash \$ 186,648 \$ 111,804 Accounts receivable 202,818 87,780 Inventory 259,875 237,584 Prepaid expenses 65,604 60,060 Long-term investments 318,780 251,790 Plant assets 658,350 560,175 Accumulated depreciation (115,500 ) (120,120 ) Cost of goods sold \$312,913 Operating expenses, excluding depreciation 28,667 Depreciation expense 107,415 Income taxes 63,017 Interest expense 10,926 Loss on disposal of plant assets 17,325 540,263 Net income \$ 357,080 Additional information: 1. New plant assets costing \$231,000 were purchased for cash during the year. 2. Old plant assets having an original cost of \$132,825 and accumulated depreciation of \$112,035 were sold for \$3,465 cash. 3. Bonds payable matured and were paid off at face value for cash. 4. A cash dividend of \$60,130 was declared and paid during the year. Further analysis reveals that accounts payable pertain to merchandise creditors. Prepare a statement of cash flows for Odgers Inc. using the direct method. (Show amounts that decrease cash flow with either a Ã¢â¬â sign e.g. -15,000 or in parenthesis e.g. (15,000).) Problem 13-2A The comparative statements of Osborne Company are presented here. OSBORNE COMPANY
• Income Statements For the Years Ended December 31 Net sales \$1,898,996 \$1,758,956 Cost of goods sold 1,066,996 1,014,456 Cash \$ 60,100 \$ 64,200 Debt investments (short-term) 74,000 50,000 Accounts receivable 126,256 111,256 Inventory 127,377 116,877 Total current assets 387,733 342,333 Accounts payable \$ 168,456 \$153,856 Income taxes payable 44,877 43,377 Total current liabilities 213,333 197,233 Bonds payable 231,464 211,464 Total liabilities 444,797 408,697 StockholdersÃ¢â¬â¢ equity Common stock (\$5 par) 290,000 300,000 Retained earnings 313,400 165,400 Total stockholdersÃ¢â¬â¢ equity 603,400 465,400 Total liabilities and stockholdersÃ¢â¬â¢ equity \$1,048,197 \$874,097 All sales were on account. Net cash provided by operating activities for 2014 was \$250,780. Capital expenditures were \$136,700, and cash dividends were \$58,790. Compute the following ratios for 2014. (Round all answers to 2 decimal places, e.g. 1.83 or 12.61%.) Exercise 7-3 Your answer is correct. The following control procedures are used in Kelton Company for over-the-counter cash receipts. (a) For each procedure, explain the weakness in internal control and identify the control principle that is violated. Procedure Weakness Principle Violated 1. Each store manager is responsible for interviewing applicants for cashier jobs. They are hired if they seem honest and trustworthy. 2. All over-the-counter receipts are registered by three clerks who share a cash register with a single cash drawer. 3. To minimize the risk of robbery, cash in excess of \$100 is stored in an unlocked attachÃÂ© case in the stock room until it is deposited in the bank. 4. At the end of each day the total receipts are counted by the cashier on duty and reconciled to the cash register total. 5. The company accountant makes the bank deposit and then records the dayÃ¢â¬â¢s receipts. Broadening Your Perspective 13-2 The financial statements of The Hershey Company and Tootsie Roll are presented below. THE HERSHEY COMPANY CONSOLIDATED STATEMENTS OF INCOME For the years ended December 31, 2011 2010 2009 In thousands of dollars except per share amounts Net Sales \$6,080,788 \$5,671,009 \$5,298,668 Costs and Expenses: Cost of sales 3,548,896 3,255,801 3,245,531 Selling, marketing and administrative 1,477,750 1,426,477 1,208,672
• Business realignment and impairment (credits) charges, net (886 ) 83,433 82,875 Total costs and expenses 5,025,760 4,765,711 4,537,078 Income before Interest and Income Taxes 1,055,028 905,298 761,590 Interest expense, net 92,183 96,434 90,459 Income before Income Taxes 962,845 808,864 671,131 Provision for income taxes 333,883 299,065 235,137 Net Income \$628,962 \$509,799 \$435,994 Net Income Per ShareÃ¢â¬âBasicÃ¢â¬âClass B Common Stock \$2.58 \$2.08 \$1.77 Net Income Per ShareÃ¢â¬âDilutedÃ¢â¬âClass B Common Stock \$2.56 \$2.07 \$1.77 Net Income Per ShareÃ¢â¬âBasicÃ¢â¬âCommon Stock \$2.85 \$2.29 \$1.97 Net Income Per ShareÃ¢â¬âDilutedÃ¢â¬âCommon Stock \$2.74 \$2.21 \$1.90 Cash Dividends Paid Per Share: Common Stock \$1.3800 \$1.2800 \$1.1900 Class B Common Stock 1.2500 1.1600 1.0712 The notes to consolidated financial statements are an integral part of these statements and are included in the HersheyÃ¢â¬â¢s 2011 Annual Report, available at www.thehersheycompany.com . THE HERSHEY COMPANY CONSOLIDATED BALANCE SHEETS Current Assets: Cash and cash equivalents \$693,686 \$884,642 Accounts receivableÃ¢â¬âtrade 399,499 390,061 Inventories 648,953 533,622 Deferred income taxes 136,861 55,760 Prepaid expenses and other 167,559 141,132 Total current assets 2,046,558 2,005,217 Property, Plant and Equipment, Net 1,559,717 1,437,702 Goodwill 516,745 524,134 Other Intangibles 111,913 123,080 Deferred Income Taxes 38,544 21,387 Other Assets 138,722 161,212 Total assets \$4,412,199 \$4,272,732 LIABILITIES AND STOCKHOLDERSÃ¢â¬â¢ EQUITY Current Liabilities: Accounts payable \$420,017 \$410,655 Accrued liabilities 612,186 593,308 Accrued income taxes 1,899 9,402 Short-term debt 42,080 24,088 Current portion of long-term debt 97,593 261,392 Total current liabilities 1,173,775 1,298,845 Long-term Debt 1,748,500 1,541,825 Other Long-term Liabilities 617,276 494,461 Total liabilities 3,539,551 3,335,131 Commitments and Contingencies Ã¢â¬â Ã¢â¬â
• StockholdersÃ¢â¬â¢ Equity: The Hershey Company StockholdersÃ¢â¬â¢ Equity Preferred Stock, shares issued: none in 2011 and 2010 Ã¢â¬â Ã¢â¬â Common Stock, shares issued: 299,269,702 in 2011 and 299,195,325 in 2010 299,269 299,195 Class B Common Stock, shares issued: 60,632,042 in 2011 and 60,706,419 in 2010 60,632 60,706 Additional paid-in capital 490,817 434,865 Retained earnings 4,699,597 4,374,718 TreasuryÃ¢â¬âCommon Stock shares, at cost: 134,695,826 in 2011 and 132,871,512 in 2010 (4,258,962 ) (4,052,101 ) Accumulated other comprehensive loss (442,331 ) (215,067 ) The Hershey Company stockholdersÃ¢â¬â¢ equity 849,022 902,316 Noncontrolling interests in subsidiaries 23,626 35,285 Total stockholdersÃ¢â¬â¢ equity 872,648 937,601 Total liabilities and stockholdersÃ¢â¬â¢equity \$4,412,199 \$4,272,732 THE HERSHEY COMPANY CONSOLIDATED STATEMENTS OF CASH FLOWS For the years ended December 31, 2011 2010 2009 In thousands of dollars Cash Flows Provided from (Used by) Operating Activities Net income \$628,962 \$509,799 \$435,994 Adjustments to reconcile net income to net cash provided from operations: Depreciation and amortization 215,763 197,116 182,411 Stock-based compensation expense, net of tax of \$15,127, \$17,413 and \$19,223, respectively 28,341 32,055 34,927 Excess tax benefits from stock-based compensation (13,997 ) (1,385 ) (4,455 ) Deferred income taxes 33,611 (18,654 ) (40,578 ) Gain on sale of trademark licensing rights, net of tax of \$5,962 (11,072 ) Ã¢â¬â Ã¢â¬â Business realignment and impairment charges, net of tax of \$18,333, \$20,635 and \$38,308, respectively 30,838 77,935 60,823 Contributions to pension plans (8,861 ) (6,073 ) (54,457 ) Changes in assets and liabilities, net of effects from business acquisitions and divestitures: Accounts receivableÃ¢â¬âtrade (9,438 ) 20,329 46,584 Inventories (115,331 ) (13,910 ) 74,000 Accounts payable 7,860 90,434 37,228 Other assets and liabilities (205,809 ) 13,777 293,272 Net Cash Provided from Operating Activities 580,867 901,423 1,065,749 Cash Flows Provided from (Used by) Investing Activities Capital additions (323,961 ) (179,538 ) (126,324 ) Capitalized software additions (23,606 ) (21,949 ) (19,146 ) Proceeds from sales of property, plant and equipment 312 2,201 10,364 Proceeds from sales of trademark licensing rights 20,000 Ã¢â¬â Ã¢â¬â Business acquisitions (5,750 ) Ã¢â¬â (15,220 ) Net Cash (Used by) Investing Activities (333,005 ) (199,286 ) (150,326 ) Cash Flows Provided from (Used by) Financing Activities Net change in short-term borrowings 10,834 1,156 (458,047 )
• Long-term borrowings 249,126 348,208 Ã¢â¬â Repayment of long-term debt (256,189 ) (71,548 ) (8,252 ) Proceeds from lease financing agreement 47,601 Ã¢â¬â Ã¢â¬â Cash dividends paid (304,083 ) (283,434 ) (263,403 ) Exercise of stock options 184,411 92,033 28,318 Excess tax benefits from stock-based compensation 13,997 1,385 4,455 Contributions from noncontrolling interests in subsidiaries Ã¢â¬â 10,199 7,322 Repurchase of Common Stock (384,515 ) (169,099 ) (9,314 ) Net Cash (Used by) Financing Activities (438,818 ) (71,100 ) (698,921 ) (Decrease) Increase in Cash and Cash Equivalents (190,956 ) 631,037 216,502 Cash and Cash Equivalents as of January 1 884,642 253,605 37,103 Cash and Cash Equivalents as of December 31 \$693,686 \$884,642 \$253,605 Interest Paid \$97,892 \$97,932 \$91,623 Income Taxes Paid 292,315 350,948 252,230 TOOTSIE ROLL INDUSTRIES, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF Earnings, Comprehensive Earnings and Retained Earnings (in thousands except per share data) For the year ended December 31, 2011 2010 2009 Net product sales \$528,369 \$517,149 \$495,592 Rental and royalty revenue 4,136 4,299 3,739 Total revenue 532,505 521,448 499,331 Product cost of goods sold 365,225 349,334 319,775 Rental and royalty cost 1,038 1,088 852 Total costs 366,263 350,422 320,627 Product gross margin 163,144 167,815 175,817 Rental and royalty gross margin 3,098 3,211 2,887 Total gross margin 166,242 171,026 178,704 Selling, marketing and administrative expenses 108,276 106,316 103,755 Impairment charges Ã¢â¬â Ã¢â¬â 14,000 Earnings from operations 57,966 64,710 60,949 Other income (expense), net 2,946 8,358 2,100 Earnings before income taxes 60,912 73,068 63,049 Provision for income taxes 16,974 20,005 9,892 Net earnings \$43,938 \$53,063 \$53,157 Net earnings \$43,938 \$53,063 \$53,157 Other comprehensive earnings (loss) (8,740 ) 1,183 2,845 Comprehensive earnings \$35,198 \$54,246 \$56,002 Retained earnings at beginning of year. \$135,866 \$147,687 \$144,949 Net earnings 43,938 53,063 53,157 Cash and cash equivalents \$78,612 \$115,976 Investments 10,895 7,996 Finished goods and work-in-process 42,676 35,416
• LessÃ¢â¬âAccumulated depreciation 242,935 225,482 Net property, plant and equipment 212,162 215,492 OTHER ASSETS: Goodwill 73,237 73,237 Trademarks 175,024 175,024 CURRENT LIABILITIES: Accounts payable \$10,683 \$9,791 Dividends payable 4,603 4,529 Accrued liabilities 43,069 44,185 Total current liabilities 58,355 58,505 NONCURRENT LIABILITES: Deferred income taxes 43,521 47,865 Postretirement health care and life insurance benefits 26,108 20,689 Industrial development bonds 7,500 7,500 Liability for uncertain tax positions 8,345 9,835 Deferred compensation and other liabilities 48,092 46,157 Total noncurrent liabilities 133,566 132,046 SHAREHOLDERSÃ¢â¬â¢ EQUITY: Common stock, \$.69-4/9 par valueÃ¢â¬â120,000 shares authorizedÃ¢â¬â36,479 and 36,057 respectively, issued 25,333 25,040 Class B common stock, \$.69-4/9 par valueÃ¢â¬â40,000 shares authorizedÃ¢â¬â21,025 and 20,466 respectively, issued 14,601 14,212 Capital in excess of par value 533,677 505,495 Retained earnings, per accompanying statement 114,269 135,866 Accumulated other comprehensive loss (19,953 ) (11,213 ) Treasury stock (at cost)Ã¢â¬â71 shares and 69 shares, respectively (1,992 ) (1,992 ) Total shareholdersÃ¢â¬â¢ equity 665,935 667,408 Total liabilities and shareholdersÃ¢â¬â¢ equity \$857,856 \$857,959 TOOTSIE ROLL INDUSTRIES, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF Cash Flows (in thousands) For the year ended December 31, 2011 2010 2009 CASH FLOWS FROM OPERATING ACTIVITIES: Net earnings \$43,938 \$53,063 \$53,157 Adjustments to reconcile net earnings to net cash provided by operating activities: Depreciation 19,229 18,279 17,862 Impairment charges Ã¢â¬â Ã¢â¬â 14,000 Impairment of equity method investment Ã¢â¬â Ã¢â¬â 4,400 Loss from equity method investment 194 342 233 Amortization of marketable security premiums 1,267 522 320 Changes in operating assets and liabilities: Accounts receivable (5,448 ) 717 (5,899 )
• Other receivables 3,963 (2,373 ) (2,088 ) Inventories (15,631 ) (1,447 ) 455 Prepaid expenses and other assets 5,106 4,936 5,203 Accounts payable and accrued liabilities 84 2,180 (2,755 ) Income taxes payable and deferred (5,772 ) 2,322 (12,543 ) Postretirement health care and life insurance benefits 2,022 1,429 1,384 Deferred compensation and other liabilities 2,146 2,525 2,960 Others (708 ) 310 305 Net cash provided by operating activities 50,390 82,805 76,994 CASH FLOWS FROM INVESTING ACTIVITIES: Capital expenditures (16,351 ) (12,813 ) (20,831 ) Net purchase of trading securities (3,234 ) (2,902 ) (1,713 ) Purchase of available for sale securities (39,252 ) (9,301 ) (11,331 ) Sale and maturity of available for sale securities 7,680 8,208 17,511 Net cash used in investing activities (51,157 ) (16,808 ) (16,364 ) CASH FLOWS FROM FINANCING ACTIVITIES: Shares repurchased and retired (18,190 ) (22,881 ) (20,723 ) Dividends paid in cash (18,407 ) (18,130 ) (17,825 ) Net cash used in financing activities (36,597 ) (41,011 ) (38,548 ) Increase (decrease) in cash and cash equivalents (37,364 ) 24,986 22,082 Cash and cash equivalents at beginning of year 115,976 90,990 68,908 Cash and cash equivalents at end of year \$78,612 \$115,976 \$90,990 Supplemental cash flow information Based on the information in the financial statements, determine each of the following for each company: Get now! ACC 291 Week 5 WileyPLUS Week Five Assignment Acc 291 week 5 wileyplus week five assignment 2 Cja 492 week 2 jail systems paper ACC 291 WileyPLUS Assignment Week 5ÃÂ Assignment Exercise 12-1 Acc 290 week 5 wileyplus assignment week five Description Shopping Cart Acc 291 week 5 wileyplus week five assignment 2 Cja 492 week 2 jail systems paper ACC 291 WileyPLUS Assignment Week 5ÃÂ Assignment Exercise 12-1 ACC 291 Week 5 WileyPLUS Assignment
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