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Calculate/discuss common size (items are in percentage form) statements for three years. What trends affect the firm's health? (20 points. Data Collection = 5 points,

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Calculate/discuss common size (items are in percentage form) statements for three years. What trends affect the firm's health? (20 points. Data Collection = 5 points, Discussion = 15 points.) Balance Sheet All numbers in thousands Get access to 40+ years of historical data with Yahoo Finance Plus Essential. Learn more 12/31/2020 12/31/2017 12/31/2018 Breakdown 12/31/2019 236,648,000 232,103,000 246,126,000 226,410,000 > > Total Assets 160,199,000 165,906,000 148,059,000 152,095,000 > Total Liabilities Net Minority Int... 71,904,000 80,220,000 78.351,000 84,553,000 169,908,000 181,348,000 161,666,000 171,594,000 64,486,000 72,585,000 68,024,000 75.722,000 204,000 213,000 2,234,000 2,025,000 > Total Equity Gross Minority Inte.. Total Capitalization Common Stock Equity Capital Lease Obligations Net Tangible Assets Working Capital Invested Capital Tangible Book Value -94.474,000 -94,844,000 -113,656,000 114,229,000 - 16,178,000 -12.251.000 -5,833.000 -6,027,000 174,196,000 188,871,000 164,355,000 176,738,000 -94,474,000 -94,844,000 -113,656,000 114,229,000 109,914,000 116,499,000 98,565,000 103,041,000 Total Debt 105,814,000 81,080,000 93,778,000 Net Debt 102.636,000 2.019,000 2,019,242 2,019.242 2,019,242 Share issued 1,956,500 1,933,700 1.972,249 1,959,379 62,500 85.542 Ordinary Shares Number Treasury Shares Number 46,993 59,863 Income Statement All numbers in thousands Get access to 40+ years of historical data with Yahoo Finance Plus Essential Learn more TTM 12/31/2020 12/31/2019 12/31/2018 12/31/2017 Breakdown Total Revenue Operating Revenue 52.873.000 46,881.000 52.329.000 54,619,000 56,444,000 52.873,000 46,881.000 52 329,000 54.619.000 56.444.000 Yaho ESS Cost of Revenue 22,283,000 19,634.000 20362.000 20,359,000 21.386,000 L Gross Profit 30.590,000 27.247,000 31.967,000 34.260,000 35,058,000 16,576,000 15.165.000 15.796.000 16,858,000 17,467,000 14014,000 12,082,000 16,169.000 17.402.000 17,591,000 > Operating Expense Operating income > Net Non Operating interest inc > Other Income Expense -5,734,000 -5.924,000 3.720.000 -6,396.000 -5,461,000 833.000 4,080,000 326,000 -2.474.000 -1,056,000 Pretax income 9.115,000 2,079,000 12.775.000 8,530,000 11.076,000 Tax Provision 2,740,000 1.932.000 2.786.000 2.839,000 1.920,000 2.918.000 1.405.000 9.171.000 4368,000 7.996.000 > Net Income Common Stockhold Diluted Ni Avaliable to Com Stock Basic EPS 2.918,000 2.405,000 9.171.000 4.368,000 7,996,000 0.70 221 4.06 Diluted EPS 0.69 453 217 3.98 Basic Average Shares 1.990.000 1.893.506 1.975.000 2.971.000 2.037.000 1.931.125 2011.000 2,010,000 11.552.000 9.620,000 16.098.000 17.106.000 17.152.000 Diluted Average Shares Total Operating Income as Reported Total Expenses Net Income from Continuing & Di... 38.899,000 34.799,000 36 160.000 37,217,000 38.853,000 7,027 000 1.405.000 9.171.000 4.368.000 7.996,000 Normalized Income 6,954962 2.699.070 8.611.454 6.104.447 9.186.520 Interest Income 465.000 410.000 333,000 287,000 Interest Expense 4,423,000 43650,000 0896000 4,612,000 5.007.000 Net interest Income 5.734,000 5.924000 3.720.000 -6.396,000 -5,461,000 EBIT 13.538.000 6.729.000 17.670.000 13.142.000 16.083.000 EBITDA 13.538.000 Reconciled Cost of Revenue 22.283,000 19,634.000 20 362000 20.359,000 21.366.000 Reconciled Depreciation 4,829,000 4657.000 4260.000 4276.000 Cash Flow All numbers in thousands Get access to 40 years of historical data with Yahoo Finance Plus Essential. Learn more Breakdown TTM 12/31/2020 12/31/2018 12/31/2017 12/31/2019 13,396,000 10,891,000 14,663,000 15,430,000 6,336,000 > Operating Cash Flow > Investing Cash Flow > Financing Cash Flow -5,073,000 -3.965,000 7,854,000 -8.475,000 -8.512,000 - 13.945,000 -21,004,000 Cash Flow from Discontinued Oper... 539,000 > End Cash Position 15.247,000 7,169,000 6,960,000 10,356,000 -3,781,000 -5,174,000 -5,086,000 Capital Expenditure -4,741.000 0 5,575,000 0 Issuance of Capital Stock 14,822,000 22,584,000 17.782,000 Issuance of Debt 13,352,000 -23,577,000 -31,033,000 -22,489,000 -23,333,000 0 Repayment of Debt Repurchase of Capital Stock Free Cash Flow 7.110,000 8,222,000 9,577,000 10,689,000 Calculate/discuss common size (items are in percentage form) statements for three years. What trends affect the firm's health? (20 points. Data Collection = 5 points, Discussion = 15 points.) Balance Sheet All numbers in thousands Get access to 40+ years of historical data with Yahoo Finance Plus Essential. Learn more 12/31/2020 12/31/2017 12/31/2018 Breakdown 12/31/2019 236,648,000 232,103,000 246,126,000 226,410,000 > > Total Assets 160,199,000 165,906,000 148,059,000 152,095,000 > Total Liabilities Net Minority Int... 71,904,000 80,220,000 78.351,000 84,553,000 169,908,000 181,348,000 161,666,000 171,594,000 64,486,000 72,585,000 68,024,000 75.722,000 204,000 213,000 2,234,000 2,025,000 > Total Equity Gross Minority Inte.. Total Capitalization Common Stock Equity Capital Lease Obligations Net Tangible Assets Working Capital Invested Capital Tangible Book Value -94.474,000 -94,844,000 -113,656,000 114,229,000 - 16,178,000 -12.251.000 -5,833.000 -6,027,000 174,196,000 188,871,000 164,355,000 176,738,000 -94,474,000 -94,844,000 -113,656,000 114,229,000 109,914,000 116,499,000 98,565,000 103,041,000 Total Debt 105,814,000 81,080,000 93,778,000 Net Debt 102.636,000 2.019,000 2,019,242 2,019.242 2,019,242 Share issued 1,956,500 1,933,700 1.972,249 1,959,379 62,500 85.542 Ordinary Shares Number Treasury Shares Number 46,993 59,863 Income Statement All numbers in thousands Get access to 40+ years of historical data with Yahoo Finance Plus Essential Learn more TTM 12/31/2020 12/31/2019 12/31/2018 12/31/2017 Breakdown Total Revenue Operating Revenue 52.873.000 46,881.000 52.329.000 54,619,000 56,444,000 52.873,000 46,881.000 52 329,000 54.619.000 56.444.000 Yaho ESS Cost of Revenue 22,283,000 19,634.000 20362.000 20,359,000 21.386,000 L Gross Profit 30.590,000 27.247,000 31.967,000 34.260,000 35,058,000 16,576,000 15.165.000 15.796.000 16,858,000 17,467,000 14014,000 12,082,000 16,169.000 17.402.000 17,591,000 > Operating Expense Operating income > Net Non Operating interest inc > Other Income Expense -5,734,000 -5.924,000 3.720.000 -6,396.000 -5,461,000 833.000 4,080,000 326,000 -2.474.000 -1,056,000 Pretax income 9.115,000 2,079,000 12.775.000 8,530,000 11.076,000 Tax Provision 2,740,000 1.932.000 2.786.000 2.839,000 1.920,000 2.918.000 1.405.000 9.171.000 4368,000 7.996.000 > Net Income Common Stockhold Diluted Ni Avaliable to Com Stock Basic EPS 2.918,000 2.405,000 9.171.000 4.368,000 7,996,000 0.70 221 4.06 Diluted EPS 0.69 453 217 3.98 Basic Average Shares 1.990.000 1.893.506 1.975.000 2.971.000 2.037.000 1.931.125 2011.000 2,010,000 11.552.000 9.620,000 16.098.000 17.106.000 17.152.000 Diluted Average Shares Total Operating Income as Reported Total Expenses Net Income from Continuing & Di... 38.899,000 34.799,000 36 160.000 37,217,000 38.853,000 7,027 000 1.405.000 9.171.000 4.368.000 7.996,000 Normalized Income 6,954962 2.699.070 8.611.454 6.104.447 9.186.520 Interest Income 465.000 410.000 333,000 287,000 Interest Expense 4,423,000 43650,000 0896000 4,612,000 5.007.000 Net interest Income 5.734,000 5.924000 3.720.000 -6.396,000 -5,461,000 EBIT 13.538.000 6.729.000 17.670.000 13.142.000 16.083.000 EBITDA 13.538.000 Reconciled Cost of Revenue 22.283,000 19,634.000 20 362000 20.359,000 21.366.000 Reconciled Depreciation 4,829,000 4657.000 4260.000 4276.000 Cash Flow All numbers in thousands Get access to 40 years of historical data with Yahoo Finance Plus Essential. Learn more Breakdown TTM 12/31/2020 12/31/2018 12/31/2017 12/31/2019 13,396,000 10,891,000 14,663,000 15,430,000 6,336,000 > Operating Cash Flow > Investing Cash Flow > Financing Cash Flow -5,073,000 -3.965,000 7,854,000 -8.475,000 -8.512,000 - 13.945,000 -21,004,000 Cash Flow from Discontinued Oper... 539,000 > End Cash Position 15.247,000 7,169,000 6,960,000 10,356,000 -3,781,000 -5,174,000 -5,086,000 Capital Expenditure -4,741.000 0 5,575,000 0 Issuance of Capital Stock 14,822,000 22,584,000 17.782,000 Issuance of Debt 13,352,000 -23,577,000 -31,033,000 -22,489,000 -23,333,000 0 Repayment of Debt Repurchase of Capital Stock Free Cash Flow 7.110,000 8,222,000 9,577,000 10,689,000

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