model - Net sales COGS Gross margin Fixed costs:...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
Income Statement 2007 2008 2009 2010 2011 2012 Net sales 135100000 145300000 157000000 170300000 185300000 202400000 COGS 74305000 81368000 89490000 98774000 109327000 121440000 Gross margin 60795000 63932000 67510000 71526000 75973000 80960000 Fixed costs: Depreciation 8000000 8000000 8000000 8000000 8000000 8000000 Other fixed costs 27372650 37474440 39871700 42562420 45541910 48883200 EBIT 25422350 18457560 19638300 20963580 22431090 24076800 Interest 8050000 1476829.2 1559481 1652250.6 1754976.3 1870176 EBT 17372350 19620730.8 20718819 21951329.4 23316113.7 24846624 Taxes 5211705 5886219.24 6215645.7 6585398.82 6994834.11 7453987.2 NI 12160645 13734511.8 14503173.3 15365930.2 16321279.9 17392636.8
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Balance Sheet Current Assets: 2007 2008 2009 2010 2011 2012 Cash 3033802.04 4153417 4419113 4717335 5047562 5417888 Receivables 3701369.86 3980822 4301370 4665753 5076712 5545205 Inventory 6107260.27 6687781 7355342 8118411 8985781 9981370 Other current assets 1756300 1743600 1884000 2043600
Background image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 02/09/2012 for the course ECON 440 taught by Professor Fenn during the Spring '11 term at American Internation College.

Page1 / 4

model - Net sales COGS Gross margin Fixed costs:...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online