UBERCRUMMIE & FRITCH CO. CONSOLIDATED BALANCE SHEETS Formulas/Links Common Size Analysis Trend Analysis 2020-2021 S Change Trend Analysis Common-Size Analysis (In millions, except par value amounts) ASSETS December 31, 2021 2020 2020-2021 2021 2020 2021 2020 (Percent of Total Assets) n/a n/a $Change * Change (Percent of Total Assets) * Change CURRENT ASSETS: n/a Cash and Equivalents 575 318 n/a n/a Marketable Securities 22 42 n/a n/a Receivables 220 424 rya n/a n/a n/a n/a n/a Inventories 660 848 n/a n/a n/a Other Current Assets 550 424 n/a n/a n/a TOTAL CURRENT ASSETS n/a n/a /a n/a 5 PROPERTY AND EQUIPMENT, NET 2,750 3,080 2,845 5,595 S n/a n/a OTHER ASSETS 2,651 n/a TOTAL ASSETS 5,731 18 19 20 LIABILITIES AND STOCKHOLDERS EQUITY CURRENT LIABILITIES: n/a n/a /a n/a n/a na r/a n/a Accounts Payable 848 n/a 770 n/a Other Liabilities and Accrued Expenses 220 318 11 Income Taxes Payable TOTAL CURRENT LIABILITIES 33 n/a n/a 25 NONCURRENT LIABILITIES na n/a Long Term Debt Other Liabilities TOTAL NONCURRENT LIABILITIES 26 2,200 1,760 n/a n/a 27 110 424 /a va 28 29 STOCKHOLDERS EQUITY: Class A Common Stock, $0.01 par value 150,000 shares authorized and 103,300 shares isued Additional Paid-in Capital 30 0.00% va n/a n/a 31 va n/a n/a 32 893 900 2,200 2,200 n/a n/a n/a 33 Retained Earnings Accumulated Other Comprehensive Income (Loss) Treasury Stock, at Average Cost-17,662 and (6) (34 35
UBERCRUMMIE & FRITCH CO. CONSOLIDATED BALANCE SHEETS Formulas/Links Common Size Analysis Trend Analysis 2020-2021 S Change Trend Analysis Common-Size Analysis (In millions, except par value amounts) ASSETS December 31, 2021 2020 2020-2021 2021 2020 2021 2020 (Percent of Total Assets) n/a n/a $Change * Change (Percent of Total Assets) * Change CURRENT ASSETS: n/a Cash and Equivalents 575 318 n/a n/a Marketable Securities 22 42 n/a n/a Receivables 220 424 rya n/a n/a n/a n/a n/a Inventories 660 848 n/a n/a n/a Other Current Assets 550 424 n/a n/a n/a TOTAL CURRENT ASSETS n/a n/a /a n/a 5 PROPERTY AND EQUIPMENT, NET 2,750 3,080 2,845 5,595 S n/a n/a OTHER ASSETS 2,651 n/a TOTAL ASSETS 5,731 18 19 20 LIABILITIES AND STOCKHOLDERS EQUITY CURRENT LIABILITIES: n/a n/a /a n/a n/a na r/a n/a Accounts Payable 848 n/a 770 n/a Other Liabilities and Accrued Expenses 220 318 11 Income Taxes Payable TOTAL CURRENT LIABILITIES 33 n/a n/a 25 NONCURRENT LIABILITIES na n/a Long Term Debt Other Liabilities TOTAL NONCURRENT LIABILITIES 26 2,200 1,760 n/a n/a 27 110 424 /a va 28 29 STOCKHOLDERS EQUITY: Class A Common Stock, $0.01 par value 150,000 shares authorized and 103,300 shares isued Additional Paid-in Capital 30 0.00% va n/a n/a 31 va n/a n/a 32 893 900 2,200 2,200 n/a n/a n/a 33 Retained Earnings Accumulated Other Comprehensive Income (Loss) Treasury Stock, at Average Cost-17,662 and (6) (34 35
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Help
Transcribed Image Text:O
AutoSave On
O
M3 P (2) - Saved
P Search (Alt+Q)
Nathan Jackson
PComm
Fle
Home
Insert Draw
Page Layout Formulas
Data
Review View Help
E Autosum
X Cut
Copy
Calibri
- 11 - A A
22 Wrap Text
Percentage
2.
Sort & Find &
Analyze
Jaspe
for
Conditional Format as Cell
Insert Delete Format
EEEE E E Merge & Center
$- % > 8 8
Paste
BIU-
Formatting Table Styles
O Clear
Fiter Select
Data
Format Painter
Alignment
Number
Styles
Cells
Edioing
Analysis
CCI Le
Font
Undo
Cipboard
K39
E
H I
J K
P.
R
D
M
A
UBERCRUMMIE & FRITCH CO.
CONSOLIDATED BALANCE SHEETS
Formulas/Links
December 31,
Trend Analysis
Common-Size Analysis
Trend Analysis
Common-Size Analysis
(In millions, except par value amounts)
ASSETS
6.
2020
(Percent of Total Assets)
2021
2020-2021
S Change
n/a
7.
2021
2020
2020-2021
2021
2020
S Change
% Change
(Percent of Total Assets)
% Change
n/a
CURRENT ASSETS:
n/a
n/a
n/a
nya
Cash and Equivalents
575
318
n/a
rya
n/a
n/a
10
Marketable Securities
22
42
n/a
r/a
n/a
11
Receivables
220
424
n/a
n/a
12
Inventories
660
848
n/a
n/a
n/a
r/a
n/a
13
Other Current Assets
550
424
n/a
n/a
n/a
14
TOTAL CURRENT ASSETS
n/a
n/a
n/a
n/a
15
PROPERTY AND EQUIPMENT, NET
2,750
3,080
pla
n/a
n/a
16
OTHER ASSETS
2,845
2,651
n/a
TOTAL ASSETS
n/a
n/a
n/a
17
5,595
5,731
18
LIABILITIES AND STOCKHOLDERS EQUITY
19
20
CURRENT LIABILITIES:
n/a
n/a
n/a
n/a
n/a
770 S
n/a
n/a
Accounts Payable
Other Liabilities and Accrued Expenses
Income Taxes Payable
TOTAL CURRENT LIABILITIES
NONCURRENT LIABILITIES:
Long-Term Debt
21
848
220
318
r/a
n/a
22
n/a
23
24
33
11
n/a
n/a
n/a
n/a
25
n/a
a
n/a
n/a
n/a
n/a
n/a
n/a
a
2,200
1,760
n/a
26
n/a
/a
110
424
Other Liabilities
TOTAL NONCURRENT LIABLITIES
STOCKHOLDERS' EQUITY:
Class A Common Stock, $0.01 par value: 150,000
shares authorized and 103,300 shares issued
27
28
29
30
1
n/a
n/a
0.00%
n/a
n/a
n/a
31
n/a
nya
n/a
n/a
893
900
n/a
12
Additional Paid-in Capital
32
33
2,200
2.200
nya
n/a
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
(6)
n/a
n/a
34
35
Treasury Stock, at Average Cost -17,662 and
Instructions Income Statements Balance Sheets O
|開 圖巴
Ready
Accessibility investigate
132 AF
2/17/202
BA
delete
home
end
esc
&
Tum
2
3
5
8
backspace
4
6
Vock
{
Q
W IE
R
Y
P
home
G
J
4
enter
D
prt sc
Z X C || V
N M
* shift
alt
ctri
alt
Transcribed Image Text:a
AutoSave On
On
M3 P (2)- Saved
P Search (Alt+Q)
File
Home Insert Draw
Page Layout
Formulas Data Review View Help
X Cut
Percentage
E Autoso
Calibri
11 - A A
22 Wrap Text
O Fill
LB Copy
S Format Painter
Conditional Format as
Cell
$ - % 9 58 98
Insert Delete Format
BIUH O A -
E Merge & Genter
Paste
Formatting Table Styles
O Clear
Clipboard
Alignment
Number
Styles
Cells
Undo
Font
K39
F
K
M
N
R
A
B
n/a
n/a
n/a
n/a
n/a
14
TOTAL CURRENT ASSETS
n/a
15
PROPERTY AND EQUIPMENT, NET
2,750
3,080
n/a
2,845
2,651
5,731
16
OTHER ASSETS
n/a
17
TOTAL ASSETS
5,595
18
19
LIABILITIES AND STOCKHOLDERS' EQUITY
20
CURRENT LIABILITIES:
n/a
n/a
n/a
2$
770
848
Accounts Payable
Other Liabilities and Accrued Expenses
21
n/a
220
318
22
23
n/a
n/a
n/a
n/a
Income Taxes Payable
33
11
24
TOTAL CURRENT LIABILITIES
25
NONCURRENT LIABILITIES:
n/a
n/a
n/a
26
Long-Term Debt
2,200
1,760
n/a
n/a
27
Other Liabilities
110
424
n/a
28
TOTAL NONCURRENT LIABILITIES
STOCKHOLDERS' EQUITY:
Class A Common Stock, $0.01 par value: 150,000
shares authorized and 103,300 shares issued
29
30
n/a
n/a
n/
1
1
0.00%
31
n/a
n/a
n/-
893
900
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock, at Average Cost- 17,662 and
16,054 at December 31, 2021 and December 31, 2020,
32
n/a
n/a
n/a
n/a
n/a
33
2.200
2,200
n/a
3
(6)
34
35
36
n/a
n/a
n/a
n/a
n/a
n/a
(835)
(725)
respectively
TOTAL STOCKHOLDERS' EQUITY
37
n/a
38
n/a
n/a
39
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
40
Formulas/Links:
Calculate the following for:
Current Ratio
2021
2020
41
n/a
n/a
n/a
n/a
42
Working Capital (in thousands)
Debt Ratio (as a percent)
n/a
n/a
43
44
45
46
Instructions Income Statements Balance Sheets
Accessibility: Investigate
Ready
del
141
%23
&
1
@
2
3
4
6
9.
{
Q
W / E
R
T
P
A S D
G
H
J
K
prt
Expert Solution
Step 1
Trend analysis is that financial statement analysis, under which increase or decrease is calculated from comparison with previous year and also analysed in form of percentage. Under common size balance sheet, each item is being analysed as a percentage of total assets.
Trending now
This is a popular solution!
Step by step
Solved in 2 steps with 2 images
Knowledge Booster
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.Recommended textbooks for you
Accounting
Accounting
ISBN:
9781337272094
Author:
WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:
Cengage Learning,
Accounting Information Systems
Accounting
ISBN:
9781337619202
Author:
Hall, James A.
Publisher:
Cengage Learning,
Accounting
Accounting
ISBN:
9781337272094
Author:
WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:
Cengage Learning,
Accounting Information Systems
Accounting
ISBN:
9781337619202
Author:
Hall, James A.
Publisher:
Cengage Learning,
Horngren's Cost Accounting: A Managerial Emphasis…
Accounting
ISBN:
9780134475585
Author:
Srikant M. Datar, Madhav V. Rajan
Publisher:
PEARSON
Intermediate Accounting
Accounting
ISBN:
9781259722660
Author:
J. David Spiceland, Mark W. Nelson, Wayne M Thomas
Publisher:
McGraw-Hill Education
Financial and Managerial Accounting
Accounting
ISBN:
9781259726705
Author:
John J Wild, Ken W. Shaw, Barbara Chiappetta Fundamental Accounting Principles
Publisher:
McGraw-Hill Education