AFM 472 - Pro-Forma Assignment #3 Answers

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Unformatted text preview: ,067 66,169,474 15,721 66,1 8 5,1 95 147,103,137 167,977,853 191,794,891 218,967,676 249,967,634 285,332,325 325,674,719 371,698,615 424,191,131 484,066,011 552,359,435 630,252,882 719,093,495 820,417,296 935,975,663 1,067,765,508 15,721 15,721 15,721 15,721 15,721 15,721 15,721 15,721 15,721 15,721 15,721 15,721 15,721 15,721 15,721 15,721 ### 1 67 ,993,57 4 1 91 ,8 1 0,61 2 2 1 8 ,98 3,397 2 4 9,98 3,355 2 8 5,34 8 ,04 6 32 5,690,4 4 0 37 1 ,7 1 4 ,336 4 2 4 ,2 06,8 52 4 8 4 ,08 1 ,7 32 552 ,37 5,1 56 630,2 68 ,603 7 1 9,1 09,2 1 6 8 2 0,4 33,01 7 935,991 ,38 4 ### 1,218,063,684 15,721 ### 1,389,471,081 15,721 ### 1,584,937,776 15,721 ### 1,807,843,605 15,721 ### 2,062,036,443 15,721 ### 2,351,903,491 15,721 ### 11,380,938,407 12,977,678,577 14,798,272,772 15,721 15,721 15,721 ### ### ### 16,874,092,506 15,721 ### 19,240,909,832 15,721 ### 21,939,493,630 25,016,341,306 15,721 15,721 ### 2 5,01 6,357 ,02 7 28,524,459,436 15,721 ### 32,524,281,419 15,721 ### 37,084,707,977 15,721 ### 42,284,293,439 15,721 ### 48,212,598,209 15,721 ### 54,971,730,714 15,721 ### 62,678,105,368 15,721 ### 71,464,451,679 15,721 ### 81,482,079,713 15,721 8 1 ,4 8 2 ,095,4 34 14,004 15,966 20,753 23,660 26,974 35,062 39,973 148,309 169,086 285,671 325,691 371,317 423,335 2,327,554 2,653,624 3,025,373 54,131,591 61,714,956 70,360,684 80,217,603 91,455,391 104,267,494 745,149,419 849,538,364 1,258,930,866 1,435,296,118 1,636,368,606 1,865,609,598 2,126,965,258 2,424,934,569 2,764,646,787 May-31 -2 01 2 USD 8,262.0 2 ,781.0 1 1 ,04 3.0 8,995.0 3,629.0 1 2 ,62 4 .0 9,914.0 8,555.0 1 8 ,4 69.0 16,163.0 12,685.0 2 8 ,8 4 8 .0 14,955.0 15,721.0 3 0,67 6.0 Balance Sheet Currency ASSET S Cash And Equivalents Short Term Investments T ot al Cash & ST Invest ment s Accounts Receivable 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 Inventory - Gross Property, Plant & Equipment A ccumulated Depreciation N et Propert y, Plant & Equipment Long-term Investments Goodwill Other Intangibles Deferred 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 L ong-Term Debt 6% 185 8,289 812.0 9 ,1 00.8 8 211 9,450 812.0 1 0,2 62 .08 241 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 .92 313 357 407 18,203 812.0 1 9,01 4 .60 812.0 812.0 812.0 2 1 ,564 .63 2 4 ,4 7 1 .8 9 2 7 ,7 8 6.4 3 464 529 603 688 30,753 812.0 3 1 ,565.32 784 812.0 812.0 3 5,8 7 3.59 4 0,7 8 5.4 1 894 1,019 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 6,454.12 ( 4,038.06) 2 ,4 1 6.05 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 ) 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 9 0,4 57 .68 69.0 2 5,119.0 7 ,899.0 5 95.0 1,601.0 1 05,04 6.7 2 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 ### 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 8.0 2 ,935.0 1 7 ,935.4 7 13,523.0 13,523.0 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 ### ( 3,091.0) 5 38,150,083.8 - 5 ,593.0 5 ,593.0 5 ,133.0 Market Capitalization ( 295.0) ( 71.0) ( 998.5) ### ( 998.5) 5 ,415.8 1 1 ,52 8 .2 2 9 ,98 1 .0 - 8 ,54 7 .0 - 5 ,52 1 .0 5 ,52 1 .0 EPS ( 34 6.9) ( 119.0) ( 105.0) 15.0 1 9,4 02 .33 ( 998.5) ### 1 ,356,501 .2 1 ,551 ,590.5 ( 998.5) 4,610.2 151,673.9 - 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 4 9.7 ) ( 119.0) ( 105.0) 15.0 1 6,005.8 8 ( 295.0) ( 71.0) 5 7.0 7 ,8 34 .0 2 9.53% 2 ,313.0 5 ,52 1 .0 ( 998.5) 141,745.3 ### 2 064 243,627.9 ( 766.0) 3,913.4...
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