AFM 472 - Pro-Forma Assignment #3 Answers

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Unformatted text preview: 1 8 1 ,4 8 1 ,995,8 2 9 91,649,715 1,047,159 877.0 ### 8 5,1 68 ,2 04 ,8 30.54 1,838,677.99 ( 2,907,059.69) ( 1 ,068 ,38 1 .7 0) 1,948,998.67 ( 3,081,854.55) ( 1 ,1 32 ,8 55.8 8 ) 69.0 69.0 2 5,119.0 2 5,119.0 7 ,899.0 7 ,899.0 5 95.0 5 95.0 1,601.0 1,601.0 ### 8 5,1 67 ,1 07 ,2 57 .66 222,847,884 1,744,595 254,066,932 1,866,796 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 1,700.0 1,250.0 221,561,739 252,600,609 287,987,755 328,332,332 374,328,833 426,769,042 486,555,669 554,717,882 632,429,026 721,026,826 822,036,406 937,196,548 1,068,489,624 1,218,175,716 1,388,831,526 1,583,394,729 1,805,214,543 2,058,109,381 2,346,432,584 2,675,147,357 3,049,912,207 3,477,178,350 3,964,300,758 2 8.0 2 ,935.0 2 8.0 2 ,935.0 2 8.0 2 ,935.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 2 8.0 ### Income Statement 2 01 3 Currency Revenue Other Revenue T ot al Revenue Cost Of Goods Sold Gross Profit Selling General & Admin Exp. R & D Exp. Depreciation & Amort. Amort. of Goodwill and Intangibles Other Operating Expense/(Income) 2 2,430.0 2 2 ,4 30.0 22.21% 4,981.0 1 7 ,4 4 9.0 USD 7.00% 12.22% USD 3.66% 2 3,252.0 2 3,2 52 .0 20.62% 4,794.0 1 8 ,4 58 .0 USD 15.34% 2 6,820.0 2 6,8 2 0.0 21.38% 5 ,735.0 2 1 ,08 5.0 USD 32.82% 35,622.0 3 5,62 2 .0 23.58% 8,398.0 2 7 ,2 2 4 .0 USD 4.21% 37,121.0 3 7 ,1 2 1 .0 21.17% 7 ,858.0 2 9,2 63.0 5 ,487.0 12.22% 2 ,741.0 1,212.0 - 14.01% 21.79% 5 ,423.0 11.90% 2 ,767.0 1,713.0 - 5 ,991.0 12.13% 3,254.0 1,973.0 - 7 ,549.0 12.69% 4,519.0 2 ,428.0 - 8,253.0 12.18% 4,523.0 2 ,430.0 - 2 01 4 2 01 5 2 01 6 2 01 7 2 01 8 2 01 9 2 02 0 2 02 1 2 02 2 2 02 3 2 02 4 2 02 5 2 02 6 2 02 7 2 02 8 2 02 9 2 030 2 031 2 032 2 033 2 034 2 035 2 036 2 037 4 2 ,32 1 .3 4 8 ,2 50.2 55,009.6 62 ,7 1 6.0 7 1 ,501 .9 8 1 ,51 8 .7 92 ,938 .8 1 05,958 .7 1 2 0,8 02 .6 1 37 ,7 2 6.0 1 57 ,02 0.2 1 7 9,01 7 .4 2 04 ,096.2 2 32 ,68 8 .3 2 65,2 8 5.9 302 ,4 50.1 34 4 ,8 2 0.7 393,1 2 7 .1 4 4 8 ,2 00.8 51 0,98 9.8 58 2 ,57 5.0 664 ,1 8 8 .7 7 57 ,2 35.8 8 63,31 7 .9 98 4 ,2 61 .2 9,222.0 3 3,099.4 10,513.9 37 ,7 36.3 11,986.8 4 3,02 2 .8 13,666.0 4 9,050.0 15,580.5 55,92 1 .4 17,763.2 63,7 55.5 20,251.7 7 2 ,68 7 .1 23,088.8 8 2 ,8 7 0.0 26,323.3 94 ,4 7 9.3 30,011.0 1 07 ,7 1 5.0 34,215.2 1 2 2 ,8 05.0 39,008.5 1 4 0,008 .9 44,473.2 50,703.5 1 59,62 2 .9 1 8 1 ,98 4 .7 57,806.7 2 07 ,4 7 9.2 65,904.9 2 36,54 5.2 75,137.6 2 69,68 3.1 85,663.7 307 ,4 63.4 97,664.4 350,536.3 111,346.4 399,64 3.4 126,945.0 4 55,630.0 144,728.9 51 9,4 59.8 165,004.2 592 ,2 31 .6 188,119.9 214,473.8 244,519.7 278,774.8 67 5,1 98 .1 7 69,7 8 7 .4 8 7 7 ,62 7 .9 1 ,000,57 6.0 8,831.1 9,449.7 10,111.6 10,819.8 11,577.7 12,388.7 13,256.5 14,185.0 15,178.6 16,241.8 17,379.5 18,596.9 22,784.9 24,380.8 26,088.6 27,916.0 29,871.4 31,963.8 34,202.7 36,598.4 39,162.0 5 ,173.7 5,898.4 6,724.8 7,666.8 8,740.9 9,965.4 11,361.5 12,953.1 14,767.8 16,836.6 19,195.2 21,884.3 24,950.1 28,445.4 32,430.4 36,973.6 42,153.3 48,058.6 54,791.2 62,467.0 71,218.0 81,195.1 92,569.8 105,538.0 120,323.0 137,179.2 156,396.8 2 04 0 2 04 1 2 04 2 ### 1 ,662 ,91 0.6 1 ,8 95,8 69.9 317,828.7 362,353.8 ### 1 ,300,556.8 54,938.4 178,306.6 58,786.6 203,285.8 2 04 3 2 04 4 ### ### 413,116.4 ### 470,990.4 ### 536,972.1 ### 62,904.4 67,310.6 72,025.4 231,764.4 264,232.5 301,249.2 2 04 5 2 04 6 ### 3,2 03,07 4 .5 2 04 7 ### 612,197.2 697,960.7 795,738.9 ### 2 ,505,1 1 3.9 2 ,8 56,058 .5 77,070.4 343,451.6 82,468.9 391,566.2 88,245.5 446,421.2 2 04 8 2 04 9 2 050 2 051 94,426.7 508,960.9 260,693.0 278,953.4 1,888,342.2 2,152,882.5 2,454,482.6 2,798,334.3 3,190,356.5 3,637,297.7 4,146,851.5 580,261.9 661,551.5 754,229.1 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 2 ,430.0 1 7 ,7 7 8 .1 1 9,2 66.3 2 0,91 6.7 2 2 ,7 4 8 .6 2 4 ,7 8 4 .1 2 7 ,04 8 .0 2 9,568 .2 32 ,37 6.4 35,508 .4 39,004 .7 4 2 ,91 1 .2 4 7 ,2 7 9.6 52 ,1 68 .8 57 ,64 5.3 63,7 8 4 .5 7 0,67 1 .9 7 8 ,4 04 .6 8 7 ,092 .6 96,8 60.7 1 07 ,8 50.7 1 2 0,2 2 3.5 1 34 ,1 61 .8 1 4 9,8 7 3.1 1 67 ,593.4 1 8 7 ,590.4 2 1 0,1 68 .9 2 35,67 5.0 2 64 ,502 .4 2 97 ,098 .8 333,97 3.1 37 5,7 04 .6 4 2 2 ,952 .0 4 7 6,4 65.1 537 ,096.7 605,8 1 7 .6 68 3,7 32 .8 7 7 2 ,099.9 8 7 2 ,350.7 1 9,958 .2 2 3,7 56.5 2 8 ,1 33.3 33,1 7 2 .8 38 ,97 1 .4 4 5,639.2 53,301 .8 62 ,1 02 .9 7 2 ,2 06.6 8 3,8 00.2 97 ,097 .7 1 1 2 ,34 3.3 1 2 9,8 1 5.9 1 4 9,8 33.9 1 7 2 ,7 60.8 1 99,01 1 .2 2 2 9,058 .8 2 63,4 4 3.7 302 ,7 8 2 .7 34 7 ,7 7 9.3 399,2 36.3 4 58 ,069.8 52 5,32 4 .9 602 ,1 94 .1 690,037 .5 7 90,4 07 .1 905,07 2 .9 1 ,036,054 .4 ( 766.0) ( 766.0)...
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