internal use software estimated life of furniture

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Unformatted text preview: 85 6,598 5,687 12,285 1,458 13,742 8,027 5,716 13,742 1,306 15,049 9,431 5,618 15,049 1,120 16,169 10,779 5,390 4,625 1,402 3,223 4,625 2,568 7,193 2,964 4,229 7,193 2,000 9,193 4,521 4,672 9,193 2,000 11,193 6,189 5,004 11,193 2,000 13,193 7,940 5,253 13,193 2,000 15,193 9,753 5,440 15,193 2,000 17,193 11,613 5,580 17,193 2,000 19,193 13,508 5,685 1,144 346 798 1,144 221 1,365 472 893 1,365 500 1,865 627 1,238 1,865 500 2,365 820 1,545 2,365 500 2,865 1,047 1,818 2,865 100 2,965 1,260 1,705 2,965 100 3,065 1,461 1,604 3,065 100 3,165 1,650 1,515 1,006 306 700 1,006 1,169 2,175 783 1,392 2,175 2,175 1,131 1,044 2,175 2,175 1,392 783 2,175 2,175 1,588 587 2,175 2,175 1,735 440 2,175 2,175 1,845 330 2,175 2,175 1,927 248 31,182 9,458 46,534 20,804 59,273 31,897 72,482 43,503 84,404 55,085 94,356 66,143 103,492 76,599 111,628 86,339 7,951 1,230 1,562 126 477 11,346 7,854 1,178 1,557 155 348 11,093 8,144 1,340 1,668 193 261 11,606 7,987 1,422 1,751 227 196 11,583 7,456 1,429 1,813 213 147 11,058 6,881 1,404 1,860 201 110 10,456 6,225 1,348 1,895 189 83 9,740 628 628 122 506 628 628 331 297 628 628 541 87 628 628 628 - 628 628 628 - 628 628 628 - 628 628 628 - 628 628 628 - - - 2,206 2,206 267 1,939 2,206 2,206 1,129 1,077 2,206 2,206 1,991 215 2,206 2,206 2,206 - 2,206 2,206 2,206 - 2,206 2,206 2,206 - - - 424 424 67 357 424 424 298 126 424 424 424 - 424 424 424 - 424 424 424 - 424 424 424 - - - 3,259 3,259 426 2,833 3,259 3,259 2,045 1,214 3,259 3,259 3,259 - 3,259 3,259 3,259 - 3,259 3,259 3,259 - 3,259 3,259 3,259 - Amortization Expense Patents Developed Technology Non-Compete Agreements Workforce Total Amortization Expense 122 122 209 209 210 267 67 426 970 87 862 231 1,619 2,799 862 126 1,214 2,202 215 215 - - Total Intangible Assets Amortization 628 122 628 331 6,517 1,301 6,517 4,100 6,517 6,302 6,517 6,517 6,517 6,517 6,517 6,517 Property & Equipments Computer Equipment Opening Balance Addition of Asset Removal of Asset Closing Balance Accumulated Depreciation Net Software Opening Balance Addition of Asset Removal of Asset Closing Balance Accumulated Depreciation Net Capitalized Website Development & Internal-Use Software Opening Balance Addition of Asset Removal of Asset Closing Balance Accumulated Depreciation Net Furniture & Fixtures Opening Balance Addition of Asset Removal of Asset Closing Balance Accumulated Depreciation Net Leasehold Improvements Opening Balance Addition of Asset Removal of Asset Closing Balance Accumulated Depreciation Net Total Gross Assets Accumulated Depreciation Depreciation Expense Computer Equipment Software Capitalized Website Development & Internal-Use Software Furniture & Fixtures Leasehold Improvements Total Depreciation Expense Intangible Assets Patents Opening Balance-Gross Addition of Asset Removal of Asset Closing Balance-Gross Accumulated Amortization Net Patents Developed Technology Opening Balance-Gross Addition of Asset Removal of Asset Closing Balance-Gross Accumulated Amortization Net Non-Compete Agreements Opening Balance-Gross Addition of Asset Removal of Asset Closing Balance-Gross Accumulated Amortization Net Workforce in Place Opening Balance-Gross Addition of Asset Removal of Asset Closing Balance-Gross Accumulated Amortization Net 628 - - - DuPont Analysis Sales 236,332 Cost of Sales Income Statement 45,015 Operating Expense Earnings Available Err:522 divided by 169,615 - Net Profit Margin Err:522 Interest Expense Sales - 236,332 Tax Expense Err:522 Others multiplied by - Return on Total Assets (ROA) Err:522 Sales 236,332 Current Assets Balance Sheet Err:522 + Net Fixed Assets (PPE) 32,592 Total Asset Turnover divided by Err:522...
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This note was uploaded on 01/13/2013 for the course FIN 101 taught by Professor Abc during the Spring '13 term at CUNY Baruch.

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