Questions
Burton, a manufacturer of snowboards, is considering replacing an existing piece of equipment with a more...

Burton, a manufacturer of snowboards, is considering replacing an existing piece of equipment with a more sophisticated machine. The following information is given. · The proposed machine will cost $120,000 and have installation costs of $20,000. It will be depreciated using a 3 year MACRS recovery schedule. It can be sold for $60,000 after three years of use (before tax; at the end of year 3).

The existing machine was purchased two years ago for $95,000 (including installation). It is being depreciated using a 3 year MACRS recovery schedule. It can be sold today for $20,000. It can be used for three more years, but after three more years it will have no market value.

The earnings before taxes and depreciation (EBITDA) are as follows: o New machine: Year 1: 133,000, Year 2: 96,000, Year 3: 127,000 o Existing machine: Year 1: 84,000, Year 2: 70,000, Year 3: 74,000

Burton pays 40 percent taxes on ordinary income and capital gains, and uses a WACC of 14%. · The maximum payback period allowed is 3 years.

They expect a large increase in sales so their Net Working Capital will increase by $20,000 when they buy the machine and it will be recovered at the end of the project life.

a. Calculate the initial investment required for this project.

b. Determine the incremental after-tax operating cash flows

c. Find the terminal cash flow for the project

d. Find the Discounted Payback period, NPV, IRR, and MIRR.

e. Should the new machine be purchased? Why or why not?

In: Finance

You have already implemented a Queue before that works on First Come First served basis. In...

You have already implemented a Queue before that works on First Come First served basis.
In this assignment you are to implement a class that works on Last In First Out. Such a structure is called a Stack. It only allows two operations add (named push) and remove (named pop).
Push only allows adding any data item to the last entry place.
Pop only allows you to remove the last added entry from the stack.

For example if your stack has items (means values where added in the order 12 then 30 then 15)
12 30 15

After Push(45) the stack will look like
12 30 15 45

After call to Pop() the stack must look like
12 30 15

After another call to Pop() the stack must look like
12 30

You must implement a Stack as a class.
This should have
three methods
constructor: That will declare an empty array of 5 elements.
Pop: This function will just remove a value from the last of the Stack and return it to the user.
Push: This method will take an item as argument to be added to the stack.
If the space in the stack is not full the item will be added to the end of the stack
If the stack is full with items then a new array must be declared that is double the size of the last array and all values must be copied to the new array before the new item is added to the last of these values.

NOTE: The code must be in "C LANGUAGE"

THANK YOU

In: Computer Science

1. Burton, a manufacturer of snowboards, is considering replacing an existing piece of equipment with a...

1. Burton, a manufacturer of snowboards, is considering replacing an existing piece of equipment with a more sophisticated machine. The following information is given.

The proposed machine will cost $120,000 and have installation costs of $20,000. It will be depreciated using a 3 year MACRS recovery schedule. It can be sold for $60,000 after three years of use (before tax; at the end of year 3).

The existing machine was purchased two years ago for $95,000 (including installation). It is being depreciated using a 3 year MACRS recovery schedule. It can be sold today for $20,000. It can be used for three more years, but after three more years it will have no market value.

The earnings before taxes and depreciation (EBITDA) are as follows: oNew machine: Year 1: 133,000, Year 2: 96,000, Year 3: 127,000 oExisting machine: Year 1: 84,000, Year 2: 70,000, Year 3: 74,000

Burton pays 40 percent taxes on ordinary income and capital gains, and uses a WACC of 14%.

The maximum payback period allowed is 3 years.

They expect a large increase in sales so their Net Working Capital will increase by $20,000 when they buy the machine and it will be recovered at the end of the project life.

a.Calculate the initial investment required for this project.

b.Determine the incremental after-tax operating cash flows

c.Find the terminal cash flow for the project

d.Find the Discounted Payback period, NPV, IRR, and MIRR.

e.Should the new machine be purchased? Why or why not?

In: Finance

Respiratory Case Histories - Case 13 A 150 lb., 62-year-old man had a chronic productive cough,...

Respiratory Case Histories - Case 13

A 150 lb., 62-year-old man had a chronic productive cough, exertional dyspnea, mild cyanosis, and marked slowing of forced expiration. His pulmonary function and laboratory tests follow:

Frequency 16 breaths/min
Alveolar ventilation 4.2 L/min
Vital capacity (VC) 2.2 L
Functional residual capacity (FRC) 4.0 L
Total lung capacity (TLC) 5.2 L
Maximum inspiratory flow rate 250 L/min
Maximum expiratory flow rate 20 L/min
PaO2 62 mm Hg
PaCO2 39 mm Hg

Pulmonary function tests after bronchodilator therapy:

Frequency 16 breaths/min
Alveolar ventilation 4.35 L/min
VC 2.4 L
FRC 4.0 L
TLC 5.2 L
Maximum inspiratory flow rate 250 L/min
Maximum expiratory flow rate 23 L/min
PaO2 62 mm Hg
PaCO2 38 mm Hg

1. What is the disorder of this 62-year-old man?

2. Is this primarily a restrictive or an obstructive disorder? Why?

3. Why is the bronchodilator therapy ineffective in this man?

4. What causes the hypoxemia?

6. What is the cause of this altered RV?

7. Calculate the tidal volume (TV) for this person before and after the bronchodilator therapy.

8. Is each TV normal or altered?

9. Calculate the minute ventilation (MV) for this person before and after the bronchodilator therapy.

10. Is each MV normal or altered?

In: Anatomy and Physiology

Cornerstone Exercise 16.4 (Algorithmic) After-Tax Profit Targets Olivian Company wants to earn $420,000 in net (after-tax)...

Cornerstone Exercise 16.4 (Algorithmic)
After-Tax Profit Targets

Olivian Company wants to earn $420,000 in net (after-tax) income next year. Its product is priced at $250 per unit. Product costs include:

Direct materials $75.00
Direct labor $55.00
Variable overhead $12.50
Total fixed factory overhead $425,000

Variable selling expense is $10 per unit; fixed selling and administrative expense totals $275,000. Olivian has a tax rate of 40 percent.

Required:

1. Calculate the before-tax profit needed to achieve an after-tax target of $420,000.
$

2. Calculate the number of units that will yield operating income calculated in Requirement 1 above. If required, round your answer to the nearest whole unit.
  units

3. Prepare an income statement for Olivian Company for the coming year based on the number of units computed in Requirement 2. Do NOT round interim calculations and, if required, round your answer to the nearest dollar.


Olivian Company

Income Statement

For the Coming Year

Total

$  

  

$  

  

$  

  

$  

4. What if Olivian had a 35 percent tax rate? Would the units sold to reach a $420,000 target net income be higher or lower than the units calculated in Requirement 2?
- Select your answer -HigherLowerCorrect 1 of Item 3

Calculate the number of units needed at the new tax rate. In your calculations, round before-tax income to the nearest dollar. Round your answer to the nearest whole unit.
  units

In: Finance

Problem 23-08 Comparative balance sheet accounts of Coronado Company are presented below. CORONADO COMPANY COMPARATIVE BALANCE...

Problem 23-08

Comparative balance sheet accounts of Coronado Company are presented below.

CORONADO COMPANY
COMPARATIVE BALANCE SHEET ACCOUNTS
AS OF DECEMBER 31

Debit Balances

2020

2019

Cash

$69,600

$51,100

Accounts Receivable

156,500

130,000

Inventory

75,700

60,800

Debt investments (available-for-sale)

55,000

85,300

Equipment

69,600

47,800

Buildings

144,900

144,900

Land

39,600

25,200

     Totals

$610,900

$545,100

Credit Balances

Allowance for Doubtful Accounts

$10,000

$8,000

Accumulated Depreciation—Equipment

20,800

14,100

Accumulated Depreciation—Buildings

37,000

27,900

Accounts Payable

66,500

59,800

Income Taxes Payable

11,900

10,000

Long-Term Notes Payable

62,000

70,000

Common Stock

310,000

260,000

Retained Earnings

92,700

95,300

     Totals

$610,900

$545,100


Additional data:

1. Equipment that cost $10,000 and was 60% depreciated was sold in 2020.
2. Cash dividends were declared and paid during the year.
3. Common stock was issued in exchange for land.
4. Investments that cost $34,800 were sold during the year.
5. There were no write-offs of uncollectible accounts during the year.


Coronado’s 2020 income statement is as follows.

Sales revenue

$955,000

Less: Cost of goods sold

601,700

Gross profit

353,300

Less: Operating expenses (includes depreciation expense and bad debt expense)

252,500

Income from operations

100,800

Other revenues and expenses
   Gain on sale of investments

$15,000

   Loss on sale of equipment

(2,900

)

12,100

Income before taxes

112,900

Income taxes

45,300

Net income

$67,600


(a) Compute net cash provided by operating activities under the direct method. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

Net cash flow from operating activities $


(b) Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)

$
$
$
$

In: Accounting

Comparative balance sheet accounts of Splish Company are presented below. SPLISH COMPANY COMPARATIVE BALANCE SHEET ACCOUNTS...

Comparative balance sheet accounts of Splish Company are presented below.

SPLISH COMPANY
COMPARATIVE BALANCE SHEET ACCOUNTS
AS OF DECEMBER 31

Debit Balances

2020

2019

Cash

$70,600

$50,500

Accounts Receivable

155,100

130,000

Inventory

75,600

61,100

Debt investments (available-for-sale)

55,100

84,300

Equipment

70,300

48,400

Buildings

144,400

144,400

Land

39,600

25,300

     Totals

$610,700

$544,000

Credit Balances

Allowance for Doubtful Accounts

$10,000

$7,900

Accumulated Depreciation—Equipment

21,000

14,100

Accumulated Depreciation—Buildings

37,300

28,200

Accounts Payable

66,400

60,600

Income Taxes Payable

11,900

9,900

Long-Term Notes Payable

62,000

70,000

Common Stock

310,000

260,000

Retained Earnings

92,100

93,300

     Totals

$610,700

$544,000


Additional data:

1. Equipment that cost $10,100 and was 60% depreciated was sold in 2020.
2. Cash dividends were declared and paid during the year.
3. Common stock was issued in exchange for land.
4. Investments that cost $34,600 were sold during the year.
5. There were no write-offs of uncollectible accounts during the year.


Splish’s 2020 income statement is as follows.

Sales revenue

$949,600

Less: Cost of goods sold

600,500

Gross profit

349,100

Less: Operating expenses (includes depreciation expense and bad debt expense)

247,700

Income from operations

101,400

Other revenues and expenses
   Gain on sale of investments

$14,900

   Loss on sale of equipment

(3,100

)

11,800

Income before taxes

113,200

Income taxes

44,600

Net income

$68,600


(a) Compute net cash provided by operating activities under the direct method. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

Net cash flow from operating activities $


(b) Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)

In: Accounting

Comparative balance sheet accounts of Carla Company are presented below. CARLA COMPANY COMPARATIVE BALANCE SHEET ACCOUNTS...

Comparative balance sheet accounts of Carla Company are presented below.

CARLA COMPANY
COMPARATIVE BALANCE SHEET ACCOUNTS
AS OF DECEMBER 31

Debit Balances

2020

2019

Cash

$69,900

$50,600

Accounts Receivable

154,800

130,300

Inventory

75,700

61,400

Debt investments (available-for-sale)

55,100

84,600

Equipment

69,300

48,400

Buildings

145,700

145,700

Land

40,200

25,200

     Totals

$610,700

$546,200

Credit Balances

Allowance for Doubtful Accounts

$10,100

$7,900

Accumulated Depreciation—Equipment

21,000

14,000

Accumulated Depreciation—Buildings

36,800

28,100

Accounts Payable

65,600

59,500

Income Taxes Payable

12,000

10,100

Long-Term Notes Payable

62,000

70,000

Common Stock

310,000

260,000

Retained Earnings

93,200

96,600

     Totals

$610,700

$546,200


Additional data:

1. Equipment that cost $10,100 and was 60% depreciated was sold in 2020.
2. Cash dividends were declared and paid during the year.
3. Common stock was issued in exchange for land.
4. Investments that cost $35,100 were sold during the year.
5. There were no write-offs of uncollectible accounts during the year.


Carla’s 2020 income statement is as follows.

Sales revenue

$943,500

Less: Cost of goods sold

595,900

Gross profit

347,600

Less: Operating expenses (includes depreciation expense and bad debt expense)

247,500

Income from operations

100,100

Other revenues and expenses
   Gain on sale of investments

$14,900

   Loss on sale of equipment

(3,000

)

11,900

Income before taxes

112,000

Income taxes

45,500

Net income

$66,500


(a) Compute net cash provided by operating activities under the direct method. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

Net cash flow from operating activities $


(b) Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)

In: Accounting

q. 27 JBL Aircraft manufactures and distributes aircraft parts and supplies. Employees are offered a variety...

q. 27

JBL Aircraft manufactures and distributes aircraft parts and supplies. Employees are offered a variety of share-based compensation plans. Under its nonqualified stock option plan, JBL granted options to key officers on January 1, 2018. The options permit holders to acquire 6.5 million of the company's $1 par common shares for $22 within the next six years, but not before January 1, 2021 (the vesting date). The market price of the shares on the date of grant is $26 per share. The fair value of the 6.5 million options, estimated by an appropriate option pricing model, is $6 per option. Because the plan does not qualify as an incentive plan, JBL will receive a tax deduction upon exercise of the options equal to the excess of the market price at exercise over the exercise price. The tax rate is 40%.

Required:
1. Determine the total compensation cost pertaining to the incentive stock option plan.
2. & 3. Record the necessary journal entries on December 31, 2018, 2019, and 2020. Assume all of the options are exercised on August 21, 2022, when the market price is $27 per share.

Determine the total compensation cost pertaining to the incentive stock option plan. (Enter your answer in millions (i.e., 10,000,000 should be entered as 10).)

Total compensation cost million

req.2

journal 1.Record compensation expense on December 31, 2018.

journal 2.Record any tax effect related to compensation expense recorded in 2018.

journal 3.Record compensation expense on December 31, 2019.

journal 4. Record any tax effect related to compensation expense recorded in 2019.

journal 5.Record compensation expense on December 31, 2020.

journal 6.Record any tax effect related to compensation expense recorded in 2020.

journal 7.Record the exercise of the options on August 21, 2022 when the market price is $27 per share.

journal 8.Record any tax effect related to the exercise of the options.

In: Accounting

Problem 3-02A a-d (Part Level Submission) Cullumber's Hotel opened for business on May 1, 2020. Its...

Problem 3-02A a-d (Part Level Submission)

Cullumber's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on May 31 is as follows.

CULLUMBER'S HOTEL
Trial Balance
May 31, 2020

Account Number Debit Credit
101 Cash $ 3,400
126 Supplies 2,100
130 Prepaid Insurance 3,000
140 Land 15,000
141 Buildings 60,600
149 Equipment 15,600
201 Accounts Payable $ 4,800
208 Unearned Rent Revenue 3,300
275 Mortgage Payable 40,000
301 Owner’s Capital 41,200
429 Rent Revenue 15,100
610 Advertising Expense 550
726 Salaries and Wages Expense 3,200
732 Utilities Expense 950     
$104,400 $104,400

In addition to those accounts listed on the trial balance, the chart of accounts for Cullumber’s Hotel also contains the following accounts and account numbers: No. 142 Accumulated Depreciation—Buildings, No. 150 Accumulated Depreciation—Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Supplies Expense, No. 718 Interest Expense, and No. 722 Insurance Expense.

Other data:
1. Prepaid insurance is a 1-year policy starting May 1, 2020.
2. A count of supplies shows $700 of unused supplies on May 31.
3. Annual depreciation is $3,636 on the buildings and $1,560 on equipment.
4. The mortgage at an annual interest rate is 6%. (The mortgage was taken out on May 1.)
5. Two-thirds of the unearned rent revenue has been earned.
6. Salaries of $700 are accrued and unpaid at May 31.

(a)

Journalize the adjusting entries on May 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

No.

Date

Account Titles and Explanation

Debit

Credit

1. May 31
2. May 31
3. May 31
4. May 31
5. May 31
6. May 31
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In: Accounting