Question

10. Klingon Widgets, Inc., purchased new cloaking machinery five years ago for $20 million. The machinery...

10. Klingon Widgets, Inc., purchased new cloaking machinery five years ago for $20 million. The machinery can be sold to the Romulans today for $18 million. Klingon’s current balance sheet shows net fixed assets of $15.5 million, current liabilities of $700,000, and net working capital of $226,000. If all the current assets were liquidated today, the company would receive $1.08 million cash.

a. What is the book value of Klingon’s total assets today?

b. What is the market value?

Homework Answers

Answer #1

Answer to Part a.

Net Working Capital = Current Assets – Current Liabilities
$226,000 = Current Assets - $700,000
Current Assets = $926,000

Book Value of Total Assets = Book Value of Current Assets + Book Value of Net Fixed Assets
Book Value of Total Assets = $926,000 + $15,500,000
Book Value of Total Assets = $16,426,000

Answer to Part b.

Market Value = Market Value of Current Assets + Market Value of Net Fixed Assets
Market Value = $1,080,000 + $18,000,000
Market Value = $19,080,000

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