AFM 472 - Pro-Forma Assignment #4

0 224300 2221 4 9810 1 74490 usd 1222 other operating

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Unformatted text preview: ods Sold Gross Profit 22,430.0 22,430.0 22.21% 4 ,981.0 1 7,449.0 USD 12.22% Other Operating Exp., Total Operating Income Interest Expense Interest and Invest. Income 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 - 9,903.0 8,009.0 7.00% R & D Exp. Depreciation & Amort. Amort. of Goodwill and Intangibles Other Operating Expense/(Income) USD 4.21% 37,121.0 37,121.0 21.17% 7,858.0 29,263.0 (394.0) Selling General & Admin Exp. USD 32.82% 35,622.0 35,622.0 23.58% 8,398.0 27,224.0 9,440.0 21.79% USD 15.34% 26,820.0 26,820.0 21.38% 5,735.0 21,085.0 5,487.0 12.22% 2,741.0 1,212.0 - 14.01% USD 3.66% 23,252.0 23,252.0 20.62% 4 ,794.0 1 8,458.0 2015 4 2,321.3 48,250.2 55,009.6 9,222.0 33,099.4 10,513.9 37,736.3 11,986.8 43,022.8 8,831.1 9,449.7 10,111.6 5,173.7 5,898.4 6,724.8 2016 2017 2018 2019 2020 2021 62,716.0 71,501.9 13,666.0 49,050.0 15,580.5 55,921.4 10,819.8 11,577.7 7,666.8 8,740.9 2022 2023 2024 81,518.7 92,938.8 105,958.7 17,763.2 63,755.5 20,251.7 72,687.1 23,088.8 82,870.0 12,388.7 13,256.5 9,965.4 11,361.5 2025 2026 2027 2028 2029 2030 2031 2032 2033 120,802.6 137,726.0 157,020.2 179,017.4 26,323.3 94,479.3 30,011.0 107,715.0 34,215.2 122,805.0 39,008.5 140,008.9 14,185.0 15,178.6 16,241.8 17,379.5 18,596.9 19,899.5 12,953.1 14,767.8 16,836.6 19,195.2 21,884.3 24,950.1 2034 2035 204,096.2 232,688.3 265,285.9 302,450.1 344,820.7 393,127.1 448,200.8 510,989.8 44,473.2 159,622.9 50,703.5 181,984.7 57,806.7 207,479.2 65,904.9 236,545.2 75,137.6 269,683.1 85,663.7 307,463.4 97,664.4 350,536.3 111,346.4 399,643.4 21,293.4 22,784.9 24,380.8 26,088.6 27,916.0 29,871.4 28,445.4 32,430.4 36,973.6 42,153.3 48,058.6 54,791.2 2036 2037 2038 2039 2040 757,235.8 863,317.9 984,261.2 1,122,147.7 1,279,350.8 1,458,576.7 165,004.2 592,231.6 188,119.9 675,198.1 214,473.8 769,787.4 244,519.7 877,627.9 278,774.8 1,000,576.0 317,828.7 1,140,748.0 582,575.0 664,188.7 126,945.0 455,630.0 144,728.9 519,459.8 31,963.8 34,202.7 36,598.4 39,162.0 41,905.1 44,840.4 47,981.3 51,342.2 54,938.4 58,786.6 62,904.4 67,310.6 72,025.4 77,070.4 82,468.9 62,467.0 71,218.0 81,195.1 92,569.8 105,538.0 120,323.0 137,179.2 156,396.8 178,306.6 203,285.8 231,764.4 264,232.5 301,249.2 343,451.6 391,566.2 2042 2043 2044 2045 2046 2047 2048 2049 2050 1,662,910.6 1,895,869.9 2,161,464.7 2,464,267.1 362,353.8 1,300,556.8 413,116.4 1,482,753.5 470,990.4 1,690,474.3 536,972.1 1,927,295.1 2,809,489.5 3,203,074.5 3,651,797.4 4,163,382.4 4,746,636.0 5,411,598.4 612,197.2 2,197,292.3 697,960.7 2,505,113.9 795,738.9 2,856,058.5 907,214.9 3,256,167.4 1,034,307.9 3,712,328.1 1,179,205.4 4,232,393.0 88,245.5 94,426.7 101,040.9 108,118.3 446,421.2 508,960.9 580,261.9 661,551.5 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 15,446,944.5 17,610,926.9 20,078,064.4 22,890,826.4 3,365,940.9 12,081,003.6 3,837,479.9 13,773,447.0 4,375,077.4 15,702,987.0 4,987,987.6 17,902,838.7 2062 2063 2064 2065 26,097,631.8 29,7...
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This document was uploaded on 02/05/2014.

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