AFM 472 - Pro-Forma Assignment #3 Answers

0 2 07 0 356467383 3657134 7660 1 356501

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Unformatted text preview: 5 ,127.0 4,430.0 5 ,585.0 6,628.0 Other Receivables T ot al Receivables 672.0 5 ,7 99.0 5 55.0 4 ,98 5.0 7 33.0 6 ,31 8 .0 876.0 7 ,504 .0 - - 2 59.0 303.0 Inventory Long-term Investments Goodwill Other Intangibles Deferred Tax Assets, LT Other Long-Term Assets T ot al Asset s LIABILIT IES Accounts Payable 7 ,270 185 38,460 15,721 54 ,1 8 1 8,289 812.0 9 ,1 00.8 8 211 408.0 6% 311.0 7 99.0 1,330.0 661.0 1 8 ,58 1 .0 1,159.0 2 7 ,004 .0 1,189.0 3 9,1 7 4 .0 158.0 2.0% 1,123.0 13.6% 877.0 4 0,02 3.0 3,640.0 ( 1,952.0) 1 ,68 8 .0 3,826.0 ( 1,904.0) 1 ,92 2 .0 4,648.0 ( 1,885.0) 2 ,7 63.0 5 ,095.0 ( 2,238.0) 2 ,8 57 .0 5 ,419.0 ( 2,398.0) 3 ,02 1 .0 5 ,744.14 ( 2,913.16) 2 ,8 30.98 6,088.79 ( 3,459.23) 2 ,62 9.56 17,991.0 8,395.0 360.0 7 31.0 4 7 ,2 68 .0 18,842.0 7 ,269.0 145.0 657.0 4 7 ,4 1 6.0 33.0 2 0,425.0 9,321.0 1,267.0 7 65.0 6 1 ,57 8 .0 69.0 2 1,553.0 7 ,860.0 1,076.0 946.0 7 3,535.0 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 7 8 ,32 7 .0 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 8 9,7 2 0.59 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 1 03,568 .4 3 7 75.0 494.0 2 ,078.0 1,612.0 1,895.0 2 ,320.0 Short-term Borrowings Curr. Port. of LT Debt Curr. Port. of Cap. Leases Unearned Revenue, Current 1,001.0 4,492.0 1,036.0 4,592.0 881.0 2 ,249.0 15.0 5 ,900.0 1,150.0 6,802.0 Def. Tax Liability, Curr. Other Current Liabilities 49.0 2 ,026.0 44.0 1,594.0 142.0 2 ,834.0 101.0 3,325.0 Accrued Exp. 2 5,539 15,721 4 1 ,2 60 812.0 8 ,08 2 .36 853.0 1 8 ,1 03.0 Prepaid Exp. Deferred Tax Assets, Curr. Other Current Assets T ot al Current Asset s Gross Property, Plant & Equipment A ccumulated Depreciation N et Propert y, Plant & Equipment 6,377.0 17.2% 812.0 7 ,1 8 9.0 383.0 2 71.0 438.0 5.6% 2 ,002.0 24.3% 1,700.0 1,250.0 7 ,035.0 19.0% 2 8.0 2 ,935.0 1,202 1,286 54,089 15,721 69,8 1 0 9,450 812.0 1 0,2 62 .08 241 1,376 72,845 15,721 8 8 ,566 10,774 812.0 1 1 ,58 5.95 275 812.0 812.0 812.0 1 3,095.2 9 1 4 ,8 1 6.07 1 6,7 7 7 .92 313 1,472 1,575 877.0 877.0 357 1,686 1,804 18,203 464 1,930 529 2,065 2,210 2,365 30,753 784 2,531 894 2,708 2,897 # ## ### ### ### ### ### ### ### ### ### ### 6,841.36 ( 4,651.63) 2 ,1 8 9.7 4 7 ,251.84 ( 5,302.00) 1 ,94 9.8 4 7 ,686.96 ( 5,991.41) 1 ,695.55 8,148.17 ( 6,722.17) 1 ,4 2 6.00 8,637.06 ( 7,496.78) 1 ,1 4 0.2 8 9,155.29 ( 8,317.87) 8 37 .4 2 9,704.60 ( 9,188.22) 5 1 6.39 10,286.88 ( 10,110.79) 1 7 6.09 10,904.09 ( 11,088.72) ( 1 8 4 .63) 11,558.34 ( 12,125.32) ( 566.98 ) 12,251.84 ( 13,224.12) ( 97 2 .2 8 ) 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 # ## 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 ### 586 2,292 9,144 668 2,453 1,700.0 1,250.0 10,425 2 8.0 2 ,935.0 762 2,625 1,700.0 1,250.0 11,886 2 8.0 2 ,935.0 868 2,809 1,700.0 1,250.0 13,551 2 8.0 2 ,935.0 990 3,005 1,700.0 1,250.0 15,449 2 8.0 2 ,935.0 1,129 3,216 1,700.0 1,250.0 17,613 2 8.0 2 ,935.0 1,287 3,441 1,700.0 1,250.0 20,081 2 8.0 2 ,935.0 1,467 3,682 1,700.0 1,250.0 22,894 2 8.0 2 ,935.0 1,673 3,940 1,700.0 1,250.0 26,101 2 8.0 2 ,935.0 1,907 4,216 1,700.0 1,250.0 2,174 4,511 1,700.0 1,250.0 29,758 33,927 2 8.0 2 ,935.0 2 8.0 2 ,935.0 877.0 1,019 6,454.12 ( 4,038.06) 2 ,4 1 6.05 2 8.0 2 ,935.0 877.0 812.0 812.0 3 5,8 7 3.59 4 0,7 8 5.4 1 8 2 ,566.1 6 1,700.0 1,250.0 877.0 414,910 15,721 4 30,631 812.0 3 1 ,565.32 6 5,655.8 8 5 14 877.0 688 5 1 ,606.61 8,021 877.0 603 877.0 2 ,142 877.0 812.0 812.0 812.0 2 1 ,564 .63 2 4 ,4 7 1 .8 9 2 7 ,7 8 6.4 3 877.0 2 8.0 2 ,935.0 877.0 189,810 15,721 2 05,531 812.0 1 9,01 4 .60 877.0 1,700.0 1,250.0 877.0 407 2,479 877.0 2,826 691,976 15,721 7 07 ,697 45,573 1,325 3,100 1,511 3,550 1,308,015 15,721 1 ,32 3,7 36 1,529,545 15,721 1 ,54 5,2 66 1,778,612 15,721 1 ,7 94 ,333 2,064,899 15,721 2 ,08 0,62 0 2,393,754 15,721 2 ,4 09,4 7 5 3,701,226 15,721 3,7 1 6,94 7 4,270,684 15,721 4 ,2 8 6,4 05 4,923,196 15,721 4 ,938 ,91 7 5,670,597 15,721 5,68 6,31 8 6,531,247 15,721 6,54 6,968 67,535 76,996 87,783 100,080 114,101 130,085 148,309 169,086 192,773 219,779 250,568 285,671 325,691 371,317 3,151,949,728 3,593,510,439 812.0 # ## 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 # ## 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 ### 812.0 #...
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