Determine how is company performing

Assignment Help Financial Accounting
Reference no: EM132482708

Calculation in the change in percent of sales for three to five years and comparing that to the change in expenses over the same three- to five-year period.

in thousands, except per share data

2014

2015

2016

2017

2018

Period Ending

12/31/14

12/31/15

12/31/16

12/31/17

12/31/18

Operating Revenue

7,778.633

5.808.381

5,451.124

5.316,897

6,231,437

Percent change in revenue

 

-25.33%

-6.15%

-2.46%

17.20%

Cost of Revenue

6,459,820

4.418,697

3,975.918

3.965,213

4,786.953

Percent change In COGS

 

-31.60%

-10.02%

-0.27%

20.72%

Gross Profit

1,318,813

1 389 684

1,475,206

1,351,684

1,444,484

 

 

 

 

 

 

Selling, General and Administrative

922,434

1,007,413

1,098,459

1,018,682

1,051,113

i Depreciation, Depletion and Amortization

65,584

72,383

92,389

89,379

83,179

Other Operating Expenses

217,155

231.591

262,298

274,850

283.476

Total Operating Expenses

1,205,173

1,311,387

1,453,146

1,382,911

1,417.768

Operating Income

113,640

78,297

22.060

-31,227

26.716

 

 

 

 

 

 

Interest Expense

-16,712

-22,545

-27,815

-30,016

-29,003

  • Restructuring and Impairment Charges

-1,160

-15,550

-2,451

 

 

Equity In Affiliates (Pre-Tax)

3,224

4,056

4,544

 

 

  • Other Income (Expense)

 

 

 

895

-2,060

  • Total Other Income (Expense)

-14.648

34.039

-25.722

-29,121

31.063

1 Income Before Income Taxes

98,992

44,258

-3.662

-60,348

-4.347

 

 

 

 

 

 

Income Taxes

38.023

16,539

-1,733

-80,250

-1,574

Consolidated Net Income (Loss)

60,969

27,719

-1,929

19,902

-2,773

 

 

 

 

 

 

Noncontrolling Interest

 

 

-89

-132

-149

  • Other Adjustments to Income

-2,986

-1,386

100

-1,028

125

Net Income (Loss) Attributable to Common Shareholders, Basic

57.983

26,333

-1,918

18,742

-2,797

  • Net Income (Loss) Attributable to Common Shareholders, Diluted

57.983

26,333

-1,918

18,742

-2.797

Basic Earnings Per Share

1.62

0.72

-0.05

0.5

-0.07

Diluted Earnings Per Share

1.62

0.72

-0.05

0.5

-0.07

Basic Shares Outstanding

35,856

36,485

36,976

37,524

38,244

Diluted Shares Outstanding

35,856

36,485

36,976

37,524

38,244

Question 1: How is company performing? for ex is the company's revenue growing or decreasing? Are the company's margins increasing or decreasing? What other observations can we make?

Question 2: Calculated other margins at the bottom. What do these trends say about the company?

Reference no: EM132482708

Questions Cloud

What should the court decideinthe given situation : A telephone company employee was on disability leave. Company policy prohibited taking vacation while collecting disability. The employee disregarded the policy
Diminishing marginal product of physical capital : Would one expect to find that the marketing research company has diminishing marginal product of labor? How about diminishing marginal product of physical capit
Prepare the journal entry for the issuance : Prepare the journal entry for the issuance when the market price of the common shares is $168 each and market price of the preferred is $210 each
What is the classical view of economic management : Why is the aggregate demand curve downward sloping? What factors may cause the short run and the long run aggregate supply curves to shift?
Determine how is company performing : Determine How is company performing? for ex is the company's revenue growing or decreasing? Are the company's margins increasing or decreasing?
Monetary policy and control of the money supply : The most important function of the Fed is the management of monetary policy and control of the money supply. However the Fed has other important functions:
Identify key employers in oman : Discuss at least three of these sectors and the various career options available to you under each of these three sectors once you graduate
Conditions resembling perfect competition : Which of the following is (are) most likely to be produced under conditions resembling perfect competition - automobiles, beer, corn, diamonds, and eggs.
Prepare the journal entry for the wages and salaries paid : The amount paid to employees in excess of $7,000 was $720,000. Prepare the journal entry for the wages and salaries paid

Reviews

Write a Review

Financial Accounting Questions & Answers

  Financial statement analysis and preparation

Financial Statement Analysis and Preparation

  Shareholder of a company

Describe the ways that a person can become a shareholder of a company. Why Wal-Mart would split its stock?

  Financial and accounting principles

An understanding of financial and accounting principles can be a valuable tool for managers. While not all managers will find themselves calculating financial ratios or preparing annual financial data.

  Prepare a statement of cash flow using the direct method

Prepare a Statement of Cash Flow using the Direct Method and Prepare the Operations section of the Statement of Cash Flow using the Indirect Method.

  Financial accounting assignment

This assignment has one case study and two question apart from case study. Questions related to document Liquidation question and Company financial statements question - Torquay Limited

  Prepare general journal entries for goela

Prepare general journal entries for Goela Ltd

  Principles of financial accounting

Prepare the journal entry to record the acquisition of the assets.

  Prepare general journal entries to record the transactions

Prepare general journal entries to record the transactions, assuming use of the periodic inventory system

  Global reporting initiative

Compare the view espoused by the economist Milton Friedman about the social responsibilities of business with the views express by Stigler.

  Explain the iasb conceptual frameworks

Explain the IASB Conceptual Framework's perspective of users and their decisions.

  Determine the company''s financial statements

T he focus of the report is to determine the extent to which you are comfortable relying on the financial statements as presented by management .

  Computation of free cash flow

Computation of Free Cash Flow

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd