What is the cumulative amount of income tax savings

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Reference no: EM132339146

Case - Inventory Valuation Methods

Download the 2015 - 2017 financial statements for Caterpillar, Inc.

For this analysis, you may assume a US corporate statutory tax rate of 30 percent.

1. What inventory values would Caterpillar report for 2015, 2016, and 2017 if it had used the FIFO method instead of the LIFO method?

2. What amount would Caterpillar's cost of goods sold for 2016 and 2017 be if it had used the FIFO method instead of the LIFO method?

3. What net income (profit) would Caterpillar report for 2016 and 2017 if it had used the FIFO method instead of the LIFO method?

4. By what amount would Caterpillar's 2016 and 2017 net cash flow from operating activities increase (decrease) if it had used the FIFO method instead of the LIFO method?

5. What is the cumulative amount of income tax savings that Caterpillar has generated through 2017 by using the LIFO method instead of the FIFO method?

6. What amount would be added to Caterpillar's retained earnings (profit employed in the business) at December 31, 2017 if Caterpillar had used the FIFO method instead of the LIFO method?

7. What would be the change in Caterpillar's cash balance if Caterpillar had used the FIFO method instead of the LIFO method?

8. Calculate and compare the following for 2017 under the LIFO method and the FIFO method: inventory turnover ratio, days in inventory on hand, gross profit margin, net profit margin, return on assets, current ratio and total liabilities-to-equity ratio.

Attachment:- Balance Sheet Caterpillar Inc.rar

Reference no: EM132339146

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len2339146

7/15/2019 12:29:32 AM

Please solve the problem assignment titled Module 5 Assignment 1 Case 7 Inventory Valuation Methods transfer the answer into excel spreadsheet and write one page word document as analysis or narrative. The rest of the information or supplemental for the assignment will be attach in the message box.

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