Can total cost be calculated with the included financial statement? If, yes what is the formula for it? If not, what is missing?
North Income Statement (5000) AC Camera Revenues UAV Drone Revenues Total Revenues Cost of Goods Sold Delivery Costs Marketing Costs Administrative Expenses Operating Profit (Loss) 180,605 203.09 384,544 194,639 10.382 21,350 3.684 154,489 Europe Asia Latin Afrin Aman 147,757 155.589 80,505 172, 199 144,267 62,971 319,956 299,856 143,476 170,338 156,0449 93,873 21,919 26,153 15,871 19,400 16,665 14,146 3,169 1.972 105,130 96,701 17.614 Interest Income (Expense) Other Income (Expensep Pre-Tax Profit (LOS) Income Taxes Net Profit (Loss! Company Total Notes to Income Statement 564,456 ved have been ad 583,375 justed for promotional discounts and 1.147.832 exchange. See the Market Seg- mant Performance reports for details 615,799 on promotional discount and 74,325 changements to revenue 71,561 Other Income Expenses will include 12.213 charitable contribution, intructor imposed fines appearing 373.934 tive and instructor-warded refunds -5,444 appearing a positive The income tax is 30%. If a net 0 less will recorded in Year 12. the loss 368,490 carried forward and may be 110.547 moral table Year 19 profit and reduce the company tax liability in 257,943 Year 13 Profitability and Payout Earnings Per Share Dividends Per Share Year 12 Year 13 $11.29 $15.01 $2.20 $0.20 10-Year 1-Year Loan 80.000 10-Year Loan 12.500 Balance Sheet Cash Flow Statement Assets SOOO Cash Available in Year 13 SOOO Cash on Hand 2,355 Beginning Cash Balance destrom 15,638 Accounts Receivable 154,998 Cash 1,163,321 -Receipts from Sales11 40.056 Component Inventories Inflows Bank Loan - 1-Year 0 Total Current Assets 197,409 5-Year 50.000 Gross Investment in Plant and Equipment 688,750 50.000 Less Accumulated Depreciation 217,428 Stock Issue 3420 0 Total Fixed Asset Investment 471,322 Loan to Cover Overdraft 0 Interest on Year 12 Cash Balance 16 Total Assets 668,731 Cash Refund warded by Liabilities SOOOs Total Cash Available from 1,288.975 Accounts Payable 110,154 Cash Outlays in Year 13 S000s Overdraft Loan Payable 1-Year Bank Loan Payable Note Payments to Component Suppliers 418,507 Current Portion of Long-Term Loans Note 7 28,500 Production and Assembly Expenses 167,883 158,099 Total Current Liabilities 138,654 Delivery, Marketing, and Administrative Expenses Capital Outlays New Workstations 12,375 Long-Term Bank Loans 109,000 Robotics Upgrades 14,250 247,654 31,000 Total Liabilities expansion Shareholder Equity Change S000s Improvements . inta Repayment of -Overdraft Loan Bank Loan Common Stock 0.020 -427 8,593 Principal S-Year Loan Additional Capital 10 -158543 -292155 -445,677 Retained Earnings 808.856 +254503 858,161 Interest Payments - Year 13 Overdraft Loan a Total Shareholder Equity 50.150 -38055 421,077 Bank Loans -5y10 5,460 Stock Repurchases and regula 290,562 Return on Average Equity at 11) 58.6% Income Tax Payments 110,547 Notes to Bales Sheetal band share Suresh Dividend Payments to Shareholders 3,437 Note : Accountable quals of the cameras and Srd-party drone Charitable Contributions 0 revenues generated in Year 15 to be calleddin Y 14 Cash Fines by 0 Note 2: A 10 cand done componentskap times Total Cash Outlays 1,286,620 Note 3: For more details, the membly and Facility Operation report Note 4: Accounts payable of the cost of Gaddore components Net Cash Balance 5000 the end of 15) 2.355 med in to be paid in 14 Note: Loans for overdracarry artsbove the 1-year late Notes to Cash Flow Statement Note: The company's 1-year bank loan intrat in 13.0%. Note Nagulation de quals al directe des plus 75of camera Nate 7: Principal amount of you and 10-year bank loans to be paid in Yer 14 and Sird-party dronesia18 Note: Long-term bank loans outstanding Note 2 Payment to corporant suppliers eguale 75% of the cost of components Annual Year 14 med in Year 15 and of the cost of components used in Year 12 Loan Initial Original in standing principal interest Note Production and by per include all Year 15 production- redes- percept for depreciation which samocash accounting charge Y1 50.000 7.55 16-Y O Note Overdraft and 1-year or received in Year 12 were repaid in full Year 13 2 Y4 20.000 83% 10-Yr 2.000 170 Interest on overcraft and 1-year care received in Y12 was he paid in 915 YA 30.000 35% 10-Y 4.000 3.000 680 Y10 3.000 59% 16-17.500 2.500 1,035 5 YIS 50.000 4.1% 5-9 50 DOO 10.000 2.050 Selected Financial Statistics 8 80.000 4.6 10-Y 0 DOO 3.000 2,780 Credit -Debt/Equity Percentage 37:53 Rating Interest Coverage Ratio well 68.69 Measures Current Ratio curetat ante 1.42 Credit Rating fra A Operating Profit Margini polne Note: There are 17,167 as of stock butanding at par value of 0.50 person Nat Protit Margin | Beat + t us tourist 22.5% Note 10: Total amount above par value that stareholders paid to purchase stock Dividend Payout and sharing per 1.3% Note 11: The form foretum At The Market Capitalization pricex 17,16 harus) $7,460,53 on Average Equity Beginning Equity Erding Equity + 2 3 Note Became and and units figures are rounded to the nearest 100 unit, minor anomalies in the company's financial may occasionally occur. Any rounding incornices that de app will be made than $10 and williy average-out over time. Such runding have no significant impact on comportanos 3 32.6 North Income Statement (5000) AC Camera Revenues UAV Drone Revenues Total Revenues Cost of Goods Sold Delivery Costs Marketing Costs Administrative Expenses Operating Profit (Loss) 180,605 203.09 384,544 194,639 10.382 21,350 3.684 154,489 Europe Asia Latin Afrin Aman 147,757 155.589 80,505 172, 199 144,267 62,971 319,956 299,856 143,476 170,338 156,0449 93,873 21,919 26,153 15,871 19,400 16,665 14,146 3,169 1.972 105,130 96,701 17.614 Interest Income (Expense) Other Income (Expensep Pre-Tax Profit (LOS) Income Taxes Net Profit (Loss! Company Total Notes to Income Statement 564,456 ved have been ad 583,375 justed for promotional discounts and 1.147.832 exchange. See the Market Seg- mant Performance reports for details 615,799 on promotional discount and 74,325 changements to revenue 71,561 Other Income Expenses will include 12.213 charitable contribution, intructor imposed fines appearing 373.934 tive and instructor-warded refunds -5,444 appearing a positive The income tax is 30%. If a net 0 less will recorded in Year 12. the loss 368,490 carried forward and may be 110.547 moral table Year 19 profit and reduce the company tax liability in 257,943 Year 13 Profitability and Payout Earnings Per Share Dividends Per Share Year 12 Year 13 $11.29 $15.01 $2.20 $0.20 10-Year 1-Year Loan 80.000 10-Year Loan 12.500 Balance Sheet Cash Flow Statement Assets SOOO Cash Available in Year 13 SOOO Cash on Hand 2,355 Beginning Cash Balance destrom 15,638 Accounts Receivable 154,998 Cash 1,163,321 -Receipts from Sales11 40.056 Component Inventories Inflows Bank Loan - 1-Year 0 Total Current Assets 197,409 5-Year 50.000 Gross Investment in Plant and Equipment 688,750 50.000 Less Accumulated Depreciation 217,428 Stock Issue 3420 0 Total Fixed Asset Investment 471,322 Loan to Cover Overdraft 0 Interest on Year 12 Cash Balance 16 Total Assets 668,731 Cash Refund warded by Liabilities SOOOs Total Cash Available from 1,288.975 Accounts Payable 110,154 Cash Outlays in Year 13 S000s Overdraft Loan Payable 1-Year Bank Loan Payable Note Payments to Component Suppliers 418,507 Current Portion of Long-Term Loans Note 7 28,500 Production and Assembly Expenses 167,883 158,099 Total Current Liabilities 138,654 Delivery, Marketing, and Administrative Expenses Capital Outlays New Workstations 12,375 Long-Term Bank Loans 109,000 Robotics Upgrades 14,250 247,654 31,000 Total Liabilities expansion Shareholder Equity Change S000s Improvements . inta Repayment of -Overdraft Loan Bank Loan Common Stock 0.020 -427 8,593 Principal S-Year Loan Additional Capital 10 -158543 -292155 -445,677 Retained Earnings 808.856 +254503 858,161 Interest Payments - Year 13 Overdraft Loan a Total Shareholder Equity 50.150 -38055 421,077 Bank Loans -5y10 5,460 Stock Repurchases and regula 290,562 Return on Average Equity at 11) 58.6% Income Tax Payments 110,547 Notes to Bales Sheetal band share Suresh Dividend Payments to Shareholders 3,437 Note : Accountable quals of the cameras and Srd-party drone Charitable Contributions 0 revenues generated in Year 15 to be calleddin Y 14 Cash Fines by 0 Note 2: A 10 cand done componentskap times Total Cash Outlays 1,286,620 Note 3: For more details, the membly and Facility Operation report Note 4: Accounts payable of the cost of Gaddore components Net Cash Balance 5000 the end of 15) 2.355 med in to be paid in 14 Note: Loans for overdracarry artsbove the 1-year late Notes to Cash Flow Statement Note: The company's 1-year bank loan intrat in 13.0%. Note Nagulation de quals al directe des plus 75of camera Nate 7: Principal amount of you and 10-year bank loans to be paid in Yer 14 and Sird-party dronesia18 Note: Long-term bank loans outstanding Note 2 Payment to corporant suppliers eguale 75% of the cost of components Annual Year 14 med in Year 15 and of the cost of components used in Year 12 Loan Initial Original in standing principal interest Note Production and by per include all Year 15 production- redes- percept for depreciation which samocash accounting charge Y1 50.000 7.55 16-Y O Note Overdraft and 1-year or received in Year 12 were repaid in full Year 13 2 Y4 20.000 83% 10-Yr 2.000 170 Interest on overcraft and 1-year care received in Y12 was he paid in 915 YA 30.000 35% 10-Y 4.000 3.000 680 Y10 3.000 59% 16-17.500 2.500 1,035 5 YIS 50.000 4.1% 5-9 50 DOO 10.000 2.050 Selected Financial Statistics 8 80.000 4.6 10-Y 0 DOO 3.000 2,780 Credit -Debt/Equity Percentage 37:53 Rating Interest Coverage Ratio well 68.69 Measures Current Ratio curetat ante 1.42 Credit Rating fra A Operating Profit Margini polne Note: There are 17,167 as of stock butanding at par value of 0.50 person Nat Protit Margin | Beat + t us tourist 22.5% Note 10: Total amount above par value that stareholders paid to purchase stock Dividend Payout and sharing per 1.3% Note 11: The form foretum At The Market Capitalization pricex 17,16 harus) $7,460,53 on Average Equity Beginning Equity Erding Equity + 2 3 Note Became and and units figures are rounded to the nearest 100 unit, minor anomalies in the company's financial may occasionally occur. Any rounding incornices that de app will be made than $10 and williy average-out over time. Such runding have no significant impact on comportanos 3 32.6
