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Complete a horizontal and vertical analysis of $Six (Six flags) income statement for years 2015-2019 (2015 as base year) (All data should be up to
Complete a horizontal and vertical analysis of $Six (Six flags) income statement for years 2015-2019 (2015 as base year) (All data should be up to date as of December 31,2019)
30-Dec-19 | 30-Dec-18 | 30-Dec-17 | 30-Dec-16 | 30-Dec-15 | Trend | |
---|---|---|---|---|---|---|
Revenue | 1,487.58 | 1,463.71 | 1,359.07 | 1,319.40 | 1,263.94 | |
Total Revenue | 1,487.58 | 1,463.71 | 1,359.07 | 1,319.40 | 1,263.94 | |
Cost of Revenue, Total | 130.30 | 121.80 | 110.37 | 109.58 | 100.71 | |
Gross Profit | 1,357.28 | 1,341.90 | 1,248.70 | 1,209.82 | 1,163.23 | |
Selling/General/Admin. Expenses, Total | 199.19 | 132.17 | 158.50 | 291.79 | 234.81 | |
Depreciation/Amortization | 118.23 | 115.69 | 111.67 | 106.89 | 107.41 | |
Unusual Expense (Income) | 6.48 | 0.00 | 37.12 | 2.94 | 6.56 | |
Other Operating Expenses, Total | 603.61 | 569.56 | 509.12 | 489.41 | 465.22 | |
Total Operating Expense | 1,057.82 | 939.22 | 926.78 | 1,000.61 | 914.71 | |
Operating Income | 429.77 | 524.49 | 432.29 | 318.79 | 349.23 | |
Interest Inc.(Exp.),Net-Non-Op., Total | (113.30) | (107.24) | (99.01) | (81.87) | (75.90) | |
Gain (Loss) on Sale of Assets | (2.16) | (1.88) | (3.96) | (1.97) | (9.88) | |
Other, Net | (2.54) | (3.51) | (0.27) | (1.68) | (0.22) | |
Net Income Before Taxes | 311.76 | 411.86 | 329.05 | 233.27 | 263.22 | |
Provision for Income Taxes | 91.94 | 95.86 | 100.63 | 76.54 | 70.37 | |
Net Income After Taxes | 219.82 | 316.00 | 228.43 | 156.73 | 192.86 | |
Minority Interest | (40.75) | (40.01) | (39.21) | (38.43) | (38.17) | |
Net Income Before Extra. Items | 179.07 | 276.00 | 189.22 | 118.30 | 154.69 | |
Net Income | 179.07 | 276.00 | 273.82 | 118.30 | 154.69 | |
Income Available to Com Excl ExtraOrd | 179.07 | 276.00 | 189.22 | 118.30 | 154.69 | |
Income Available to Com Incl ExtraOrd | 179.07 | 276.00 | 273.82 | 118.30 | 154.69 | |
Diluted Net Income | 179.07 | 276.00 | 273.82 | 118.30 | 154.81 | |
Diluted Weighted Average Shares | 84.97 | 85.45 | 88.49 | 94.40 | 97.98 | |
Diluted EPS Excluding ExtraOrd Items | 2.11 | 3.23 | 2.14 | 1.25 | 1.58 | |
DPS - Common Stock Primary Issue | 3.29 | 3.16 | 2.62 | 2.38 | 2.14 | |
Diluted Normalized EPS | 2.18 | 3.25 | 2.46 | 1.29 | 1.70 | |
Total Extraordinary Items | 84.60 | 0.00 | 0.00 | 0.55 | -- | |
Dilution Adjustment | 0.12 | -- | -- | -- | -- |
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