AFM 472 - Pro-Forma Assignment #4 Answers

33 27893827 117069544 85289849 31779694 133469967

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Unformatted text preview: (124,563,267.18) (142,013,714.39) (161,908,817.30) (184,591,050.89) (210,450,867.90) (239,933,420.08) (273,546,221.11) (311,867,882.86) 35,470,082.00 4 0,438,913.48 4 6,103,834.98 52,562,362.66 59,925,673.82 68,320,520.76 77,891,412.66 88,803,103.17 101,243,426.50 115,426,530.81 487,154,640.26 (355,558,075.73) 131,596,564.53 1,219,675,343.06 1,390,541,238.02 1,585,343,956.99 1,807,436,840.61 2,060,643,003.30 2,349,321,144.52 (890,203,074.78) (1,014,912,992.05) (1,157,093,682.78) (1,319,192,650.22) (1,504,000,271.48) (1,714,697,831.22) 329,472,268.28 375,628,245 2,678,440,579.60 (1,954,912,284.38) 3,053,666,781.64 (2,228,778,690.71) Income Statement 2013 Currency 22,430.0 22,430.0 22.21% 4,981.0 17,449.0 USD 3.66% 23,252.0 23,252.0 20.62% 4,794.0 18,458.0 USD 15.34% 26,820.0 26,820.0 21.38% 5,735.0 21,085.0 USD 32.82% 35,622.0 35,622.0 23.58% 8,398.0 27,224.0 USD 4.21% 37,121.0 37,121.0 21.17% 7,858.0 29,263.0 5,487.0 12.22% 2,741.0 1,212.0 - 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 - Other Operating Exp., Total 9,440.0 9,903.0 11,218.0 14,496.0 Operating Income 8,009.0 8,555.0 9,867.0 (394.0) (630.0) (754.0) Revenue Other Revenue T otal Revenue USD 14.01% Cost Of Goods Sold Gross Profit 21.79% Selling General & Admin Exp. 14.01% R & D Exp. Depreciation & Amort. Amort. of Goodwill and Intangibles Other Operating Expense/(Income) 12.22% Interest Expense Interest and Invest. Income 337.0 Net Interest Exp. (57.0) 279.0 2021 2022 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 62,716.0 71,501.9 81,518.7 92,938.8 105,958.7 120,802.6 137,726.0 13,666.0 49,050.0 15,580.5 55,921.4 17,763.2 63,755.5 20,251.7 72,687.1 23,088.8 82,870.0 26,323.3 94,479.3 30,011.0 107,715.0 9,409.2 10,727.3 12,230.1 13,943.5 15,896.8 18,123.8 20,662.8 23,557.5 26,857.7 30,620.2 2023 2024 2025 2026 2027 2028 2029 2030 2031 157,020.2 179,017.4 204,096.2 232,688.3 265,285...
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This document was uploaded on 02/05/2014.

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