Comprehensive Analysis: Fixed Assets

Spelling Entertainment, which produces films and videos and other entertainment media, lists the following items in its 1994 annual report (dollars in thousands):

1994

1993

1992

1991

Property, plant, and equipment

net

$ 16,161

$ 4,770

$ 4,834

$ 6,331

Other assets

19,678

4,562

6,512

13,879

Net assets held for disposition

0

0

0

16,475

Intangibles, net of accumulated

amortization of $17,671,

$10,527, $6,713 and

$2,626

400,751

1,549,983

159,291

154,946

Revenues

$599,839

$ 274,899

$257,546

$122,748

Operating income

50,743

39,727

25,315

13,987

Required

Part I

a. Describe each of Spelling’s non current assets.

b. Identify any unusual trends or unusual terms.

c. Calculate fixed asset turnover for 1993 and 1994. Use property, plant, and equipment, net.

Part II

d. How does Spelling seem to be managing its fixed assets? What evidence supports your conclusion?

e. Why are intangibles Spelling’s largest noncurrent asset? What problems might this create, especially if these intangibles represent copyrights and trademarks that are no longer fashionable?

Part III

f. What additional information is needed before you can calculate Spelling’s percentage of PPE depreciated?

g. Where might you find such information?

h. Upon carefully reading the notes to Spelling’s 1994 financial statements, you do not find the requisite information. What would you do next to find this information?