Part one: Select an industry to analyze. www.Csimarket.com is a great place to view industries and to find financial information. Each group member should access the annual report for one publicly...

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Answers for Part 2 in the attached file


Part one: Select an industry to analyze. www.Csimarket.com is a great place to view industries and to find financial information. Each group member should access the annual report for one publicly traded company in the industry, with each member selecting a different company. Once you have selected your company go to the company’s website to access their Annual Report to download. In addition to the company’s website a great source is the Canadian Securities Administrator’s System for Electronic Document Analysis and Retrieval (SEDAR) service www.sedar.com. Remember to specify that you are only interested in their Annual Report. a. What type of business organization is it? Amplify Energy Corp., is a limited liability company (LLC) and it trades in the NewYork Stock Exchange under the symbol "AMPY" b. What types of products or services does it sell? The company is involved in the exploitation and production of oil and natural gas properties across various states that include Oklahoma, East Texas / North Louisiana, offshore California, as well as the Rockies and South Texas. c. On what day of the year does its fiscal year-end? According to the 2020 10-K filling, the fiscal year of the company ends on December 31st of each year. It recent annual report, it ended on 31st of December 2019. d. For how many years does it present complete balance sheets? Income statements? Cash flow statement? The annual reports shows that financial statements are presented for the two years in the balance sheet (2019 and 2018) and for the income statement and the cash flow statement, the statements show two years and predecessor period which was some months of the year e. Are its financial statements audited by independent CPA's? If so by whom? Yes, the financial statements are audited by a certified CPA firm. IN this case, it was KPMG LLP. f. The major non-current asset accounts and any significant changes in them. The balance sheet shows that major non-current assets are Oil and natural gas properties and Support equipment and facilities. The Oil and natural gas properties have increased from 598,331 in 2018 to 797,005 thousands in 2019. Support equipment and facilities ave also increased from 108,760 thousands in 2018 to 140,023 thousands in 2019 g. The major non-current liability accounts and any significant changes in them. The major non-current liabilities are Long-term debt and Asset Retirement Instruments. Long term debt has declined from 294,000 thousands in 2018 to 285,000 thousands in 2019. Asset retirement obligations have increased from 75,867 thousands in 2018 to 90,466 thousands in 2019 h. Any significant changes in total shareholders' equity. There was a small increase in total shareholders equity from 416,558 thousands in 2018 to 434,207 thousands in 2019. i. Whether financing for the investment in assets primarily comes from liabilities or from shareholders' equity. The company uses both liabilities and equity to finance its assets. For instance, in 2019, the firm had total liabilities of 443,332 thousands and total equity of 434,207 thousands. Therefore financing of assets comes from both equity and debt financing. j. The major revenue and expense accounts of the most recent income statement. Major revenue account is the Oil and natural gas sales, which makes over 98% of total revenue. As for the expense accounts, the major expenses are Lease operating expense, General and administrative expense and Depreciation, depletion, and amortization. k. Description of how the company has followed the conditions of the revenue principle. Revenue related to oil and natural gas sales is recognized after passing of title passes, less royalties due to third parties. Using the sales method, the firm recognizes revenues after actual sales occur to purchasers of oil and natural gas. l. The percentage of prepaid expenses to total assets and the percentage of accrued liabilities to total liabilities. In 2019, prepaid expenses are 13,238 thousands compared to total assets of 877,539 thousands hence it represents 1.51 percent. Accrued liabilities to total liabilities is 23,358 thousands divided by 443,332 thousands hence it is 5.27 percent m. A description of and explanation for the types of accrued liabilities reported in the notes to the financial statements. Accrued liabilities are in different types and they include Accrued lease operating expense, Accrued capital expenditures, Accrued general and administrative expense, Operating lease liability, Asset retirement obligations, Accrued ad valorem tax, and Accrued interest payable. The above items are expenses that the firm has not yet paid or logged under accounts payable. n.  The percentage of revenues that go to cover expenses and that are in excess of expenses (i.e., the percentage that remains as net income). The company had a net loss of (35,197) thousands from revenues of 275,575 thousands. Thus, the percentage of revenues that remains after meeting all expenses is 12.77 percent References http://d18rn0p25nwr6d.cloudfront.net/CIK-0001533924/ae7fafbb-07da-4fa7-9586-c38ca295af8c.pdf Top of Form Bottom of Form Part 2: You should have the annual report for one publicly traded company in an industry from part 1. Review your companies and decide if you want to continue with those companies or chose new ones however, I recommend keeping your part 1 companies. No two members of the team can have the same company. 1. On an individual basis, each team member should write a short report that lists the following information: a. Read management’s report on internal control effectiveness. Did any material weaknesses or deficiencies exist during the year? Did the external auditors agree with management’s assessment? b. How much did the company report in total Cash and Cash Equivalents? Does the company present enough information the determine the proportion of Cash versus Cash Equivalents? Does the company report Restricted cash? c. Describe the company’s business in sufficient detail to be able to classify it as a service, merchandising or manufacturing company. What products or services does the company provide? d. Calculate the gross profit percentage at the end of the current and prior years and explain any change between the two years. e. Describe the types of inventory held by the company. Does the company indicate its inventory management goals anywhere in its annual report? f. Describe the inventory costing method that is used. Why do you think the company chose this method rather than the other acceptable methods? Do you think its inventory costs are rising or falling? g. Calculate the inventory turnover ration for the current and prior year and explain any change between the two years. (To obtain the beginning inventory number for the prior year, you will need the prior year’s annual report.) h. Search the annual report for information about how the company applies the LC&NRV rule to inventory. Did the company report the amount of inventory written down during the year? i. Calculate the receivables turnover ration for the current and prior years and explain any change between the two years. (To obtain the beginning accounts receivables number for the prior year, you will need the prior year’s annual report.) k. Describe the depreciation methods used. j. Compute the percentage of fixed asset cost that has been depreciated and a description of what it implies about the length of time the assets have been depreciated. m. Compute the fixed asset turnover ratios for the current and prior years and a description of what this tells you about the efficiency of the companies’ use of their assets. k. What are the most significant types of current liabilities owed by the company? l. Read the company’s financial statement note regarding long-term debt and commitments and contingencies. Does the company have any significant amounts coming due in the next five years? m. Compute and analyze the debt-to-assets ration and times interest earned ratio. n. What is the ownership structure for this company and how does this structure impact the reporting in the financial statements? o. What is the trend in the company’s EPS over the past three years? s. Has the company declared cash or stock dividends during the past three years? p. Compute and analyze the return o equity ratio over the past two years. q. Has the company generated positive or negative operating cash flows during the past three years? r. Has the company been expanding over that period? If so, what appears to have been the source of financing for the expansion? s. Compare and analyze the differences between net income and operating cash flows over the past three years.
Answered 5 days AfterMar 05, 2021

Answer To: Part one: Select an industry to analyze. www.Csimarket.com is a great place to view industries and...

Nitish Lath answered on Mar 11 2021
137 Votes
a. Effectiveness of internal controls:
The company is having strong internal control weakness over unit level reporting by CG & A. The company is having evaluation of secure reserve engineering database and the staff closely work with
CG &A to ensure that there are integrity, timeliness and accuracy is maintained in preparation of databases. The company has also complied with section 404 of Sarbanes Oxley Act, 2002 and there is no weakness reported in any internal control during the year. Further there are no changes in internal controls over financial reporting by the company and there is no adverse remark in independent audit report as well. Further the company has made all compliance filing under section 302 of Sarbanes Oxley act, 2002 regarding effectiveness of internal control.
b. Cash flow and cash equivalents:
The company is having nil cash and cash equivalents during the year 2019. Since there is nil cash so there is no need of bifurcation of cash and cash equivalents. Further the company is having $325 thousands restricted cash as on December 31, 2019.
c. Business description of the organization:
The organization is a oil company which extracts oils and gas from wells. The company produces oil and gas and having various oil and gas platforms in USA. The company can be classified under manufacturing company as it produces gas and oil from wells.
d. Gross profit analysis:
The gross profit margin is as below:
    Particulars
    2019
    2018
    Sales revenue
    247607
    339840
    Less:
     
     
    Lease operating expenses
    123918
    114405
    Gathering, processing and transportation
    18475
    23231
    Exploration costs
    51
    3045
    Sub total
    142444
    140681
     
     
     
    Gross profit
    105163
    199159
    Gross profit percentage
    42.47%
    58.60%
    % Decline
    -16.13%
     
The gross profit has been mainly declined due to decrease in sales significantly and accordingly gross margin has been declined by 16.13% in year 2019.
e. Inventory management:
The company is having approx. 32.4 MMboe proved undeveloped reserve as on Dec 31, 2019 which mainly includes 17.3 MMBbls of oil, 5.6 MMBbls NGLs and 57.1 Bcfe of natural gas. The company is having strong inventory management and the company regularly perform technical analysis regarding PUDs.
f. Inventory costing method:
The company is having no inventory but it is having...
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