AFM 472 - Pro-Forma Assignment #3 Answers

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Unformatted text preview: d Tax Assets, LT Other Long-Term Assets T ot al Asset s LIABILIT IES Accounts Payable Accrued Exp. Short-term Borrowings Curr. Port. of LT Debt Curr. Port. of Cap. Leases Unearned Revenue, Current Def. Tax Liability, Curr. Other Current Liabilities T ot al Current Liabilit ies 6% 185 8,289 812.0 9 ,1 00.8 8 211 1,330.0 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 3 438.0 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 5,38 8 .0 2 8.0 2 ,935.0 1 6,58 9.8 0 2 71.0 1,612.0 7 75.0 1,895.0 303.0 7 ,270 7 99.0 1,159.0 2 7 ,004 .0 383.0 2 59.0 812.0 8 ,08 2 .36 311.0 661.0 1 8 ,58 1 .0 2 ,078.0 - 6,377.0 17.2% 812.0 7 ,1 8 9.0 408.0 853.0 1 8 ,1 03.0 Prepaid Exp. Deferred Tax Assets, Curr. Other Current Assets T ot al Current Asset s ### 2 ,430.0 ### ( 2,858.5) 471,985,381.2 - 5 ,593.0 5 ,593.0 5 ,133.0 Market Capitalization ( 295.0) ( 71.0) ( 1,463.5) 1 1 ,52 4 .1 4 9 ,98 1 .0 - 8 ,54 7 .0 - 5 ,52 1 .0 5 ,52 1 .0 EPS ( 358 .0) ( 119.0) ( 105.0) 15.0 1 9,391 .2 0 ( 1,463.5) 151,673.9 - E arnings of Discontinued Ops. Extraord. Item & Account. Change N et Income t o Company P er Share It ems Weighted Avg. Basic Shares Out. ( 4 55.3) ( 119.0) ( 105.0) 15.0 1 6,000.33 ( 295.0) ( 71.0) 5 7.0 7 ,8 34 .0 2 9.53% 2 ,313.0 5 ,52 1 .0 ### 1 ,356,501 .2 1 ,551 ,590.5 141,745.3 ### 2 064 243,627.9 ( 766.0) ( 1,463.5) 2 063 ### 5,686,761.3 ### 227,679.9 1 6,664 .6 ( 1,231.0) 2 062 ### 4,987,987.6 ### 212,775.9 1 6,4 34 .7 ( 1,231.0) 2 061 ### 4,375,077.4 ### 1 5,2 06.0 ( 998.5) 2 060 ### 1 4 ,057 .0 ( 998.5) 2 059 198,847.5 1 4 ,4 96.0 1,035.0 2 058 3,837,479.9 ### 132,466.6 ### 2 057 ### 123,795.3 ### 2 056 185,830.9 115,691.6 1 2 ,7 2 8 .0 835.3 2 055 3,365,940.9 ### 108,118.3 ( 754.0) 666.9 2 054 ### 101,040.9 9 ,8 67 .0 5 25.7 2 053 1,034,307.9 1,179,205.4 1,344,401.8 1,532,740.8 1,747,464.4 1,992,269.0 2,271,368.5 2,589,567.4 2,952,343.3 ### 4 ,2 32 ,393.0 4 ,8 2 5,31 4 .4 5,501 ,2 98 .9 6,2 7 1 ,98 3.0 7 ,1 50,633.2 8 ,1 52 ,37 4 .6 9,2 94 ,4 51 .3 1 0,596,52 3.0 1 1 ,2 1 8 .0 408.0 2 052 ### 4 ,7 4 6,636.0 5,4 1 1 ,598 .4 6,1 69,7 1 6.2 7 ,034 ,039.7 8 ,01 9,4 4 7 .4 9,1 4 2 ,902 .1 907,214.9 ### ( 630.0) 310.7 2 ,430.0 ### 9 ,903.0 ( 766.0) 4.7% 2 31.0 0.8% ( 535.0) 2 ,430.0 2 039 51,342.2 8 ,555.0 163.0 2 ,430.0 ### ( 394.0) ( 808.0) 2 ,430.0 2 038 47,981.3 8 ,009.0 122.0 2 ,430.0 44,840.4 9 ,4 4 0.0 2 79.0 2 ,430.0 41,905.1 O t her O perat ing Exp., T ot al 337.0 2 ,430.0 21,293.4 O perat ing Income Interest Expense Interest and Invest. Income 2 ,430.0 19,899.5 494.0 2 ,320.0 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 49.0 2 ,026.0 1 0,02 9.0 44.0 1,594.0 9 ,1 4 9.0 142.0 2 ,834.0 1 4 ,691 .0 101.0 3,325.0 1 4 ,1 92 .0 1,202 1,286 9,450 812.0 1 0,2 62 .08 241 1,376 10,774 812.0 1 1 ,58 5.95 275 12,283 812.0 812.0 812.0 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 1,686 407 18,203 464 1,930 529 2,065 603 688 30,753 784 2,531 894 2,708 1,019 # ## ### ### ### ### ### ### ### ### ### ### 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 9,144 668 2,453 1,700.0 1,250.0 10,425 762 2,625 1,700.0 1,250.0 11,886 2 8.0 2 8.0 2 ,935.0 2 ,935.0 1 9,4 59.1 5 2 1 ,1 8 5.04 868 2,809 1,700.0 1,250.0 13,551 2 8.0 2 ,935.0 2 3,1 4 0.67 990 3,005 1,700.0 1,250.0 15,449 1,129 3,216 1,700.0 1,250.0 17,613 1,287 3,441 1,700.0 1,250.0 20,081 2 8.0 2 8.0 2 8.0 2 ,935.0 2 ,935.0 2 ,935.0 2 5,357 .39 2 7 ,8 7 0.8 8 3 0,7 2 1 .7 4 1,467 3,682 1,700.0 1,250.0 22,894 2 8.0 2 ,935.0 3 3,956.2 0 1,673 3,940 1,700.0 1,250.0 26,101 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 8.0 2 ,9...
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This document was uploaded on 02/05/2014.

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