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Posted on Aug 16, 2024

How has the revenue, cost of sales, gross profit, debt increased, net income decreased, working capital, income operations, net income, distribution income and earnings changed

How has the revenue, cost of sales, gross profit, debt increased, net income decreased, working capital, income operations, net income, distribution income and earnings changed from 2017 to 2019 and what are examples of why these changes happened. (If you zoom in the image is more clear)

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AutoSave OFF Project 1 - Saved to my Mac Qu Search Sheet Home Formulas Data Review View Share Insert Page Layout A x fx A1 v D E F G H 1 J INDUSTRY (2018) Apparel, Footwear, Accesories 2018 11.04% 0.97% 2.30% 7.68% 7.79% 24.84% FROM 2018-2019 INC/DEC (+/-) DEC DEC INC INC INC DEC DEC INC DEC DEC DEC DEC DEC DEC DEC INC DEC $ MILLIONS 2019 11.02% 0.93% 2.48% 8.06% 8.16% 24.30% 1.01 0.52 $248.00 0.66 0.30 1.96 0.43 -31.58 31.30 11.66 3.67 0.01 35.34 0.30 55,196.00 59,099.00 1.02 0.46 $363.00 0.68 0.38 2.17 0.61 -28.18 32.72 11.16 4.30 0.01 33.20 0.30 54.616.00 58,252.00 2017 11.33% 1.00% 2.15% 7.37% 7.47% 25.18% 0.99 0.43 S178.00 0.70 0.42 2.34 0.72 -30.68 32.08 11.38 4.05 0.05 26.69 1.46 54,084.00 510,354.00 | INC INC INC A B 1 COSTCO 2 RATIO CALCULATION 3 Gross Profit Margin= (Sales Rev-Cost of Goods sold)/Sales Revenue 4 Operating Profit Margin= (Sales Rev-operating expenses) sales revenue 5 Net Profit Margin- Profits>taxes/sales revenue 6 Total Return on Assets= (profits>taxes+interest)/total assets 7 Net return on total assets Profits taxes/total assets 8 Return on Stockholders equity Profitys>taxes/total stockholders equity 9 Current Ratio Current Assets/Current Liabilities 10 Quick Ratio= (Current Assets-Inventory) Current Liability 11 Working Capital Current Assets-Current Liabilities 12 Total Debt to Assets Total debt/total assets 13 Long Term debt to capital long term debt (long term debt+stockholders equity) 14 debt to equity- total debt total stockholders equity 15 long term debt to equity long term debt total stoickholders equity 16 times interest earned Operating income interests expense 17 Days of inventory Inventory (cost of goods sold/365) 18 Inventory Turnover Cost of goods sold/inventory 19 average collection period Accounts receivable (total sales/365) 20 Dividend yield on CS= annual dividends per share/current market price per share 21 Price to earnings current market price per share/earnings per share 22 Dividend payout annual dividends per share/earnings per share 23 internal cash flow after tax profits+depreciation 24 Free cash flow= after tax profits+depreciation-Capital Expenditures-dividends 25 26 sales revenue 27 cost of goods sold 28 operating expenses 29 taxes 30 profits > taxes 31 total stockholders equity 32 long term debt 33 current assets 34 current liabilities 35 total debt 36 total assets 37 Interest expense 38 operating income 39 interest income 40 accounts receiveables 41 annual dividends per share 42 current market price per share (9/18/17) 43 earnings per share 44 depreciation 45 capital expenditures 46 dividends 47 shares(000's) 48 Total sales 49 Inventory > Ratios Balance Sheet Income Statement Cash Flow Normal $ 126,172 $ 111,882 $ 124,914 $ 1,325 2,714 "S 149,351 5 132.886 $ 147,966 $ 1,061 $ 3,704 $ 15,243 $ 6,579 $ 23,485 $ 23.237 $ 29,816 $ 45,400 (150) $ 4,737 '(45) "S 138,434 "123,152 $ 137,096 "$ 1,263 $ 3,179 $ 12,799 $ 7,801 '$ 20.289 $ 19,926 $ 27,727 $ 40,830 "5 (159) "5 4,480 "(45) 5 1,669 ' 2.14 235.38 57.09 "1,437 "(2,947) $ 10,778 57,773 $ 17,317 $ 17,495 $ 25,268 36,347 "5 (134) $ 4,111 5 (35) 51,432 58.90 162.30 $ 1,535 $6.08 '2.44 ' 291.90 $ 8.26 $ 1,492 's (2,865) " (1,038) 442923 $ 152,703 5 11,395 (689) 11,370 'S (2,366) "S (3,904) 440937 '5 129,025 59,834 441834 $ 141,576 $ 11,040 + Enter , - + 100% AutoSave OFF Project 1 - Saved to my Mac Qu Search Sheet Home Formulas Data Review View Share Insert Page Layout A x fx A1 v D E F G H 1 J INDUSTRY (2018) Apparel, Footwear, Accesories 2018 11.04% 0.97% 2.30% 7.68% 7.79% 24.84% FROM 2018-2019 INC/DEC (+/-) DEC DEC INC INC INC DEC DEC INC DEC DEC DEC DEC DEC DEC DEC INC DEC $ MILLIONS 2019 11.02% 0.93% 2.48% 8.06% 8.16% 24.30% 1.01 0.52 $248.00 0.66 0.30 1.96 0.43 -31.58 31.30 11.66 3.67 0.01 35.34 0.30 55,196.00 59,099.00 1.02 0.46 $363.00 0.68 0.38 2.17 0.61 -28.18 32.72 11.16 4.30 0.01 33.20 0.30 54.616.00 58,252.00 2017 11.33% 1.00% 2.15% 7.37% 7.47% 25.18% 0.99 0.43 S178.00 0.70 0.42 2.34 0.72 -30.68 32.08 11.38 4.05 0.05 26.69 1.46 54,084.00 510,354.00 | INC INC INC A B 1 COSTCO 2 RATIO CALCULATION 3 Gross Profit Margin= (Sales Rev-Cost of Goods sold)/Sales Revenue 4 Operating Profit Margin= (Sales Rev-operating expenses) sales revenue 5 Net Profit Margin- Profits>taxes/sales revenue 6 Total Return on Assets= (profits>taxes+interest)/total assets 7 Net return on total assets Profits taxes/total assets 8 Return on Stockholders equity Profitys>taxes/total stockholders equity 9 Current Ratio Current Assets/Current Liabilities 10 Quick Ratio= (Current Assets-Inventory) Current Liability 11 Working Capital Current Assets-Current Liabilities 12 Total Debt to Assets Total debt/total assets 13 Long Term debt to capital long term debt (long term debt+stockholders equity) 14 debt to equity- total debt total stockholders equity 15 long term debt to equity long term debt total stoickholders equity 16 times interest earned Operating income interests expense 17 Days of inventory Inventory (cost of goods sold/365) 18 Inventory Turnover Cost of goods sold/inventory 19 average collection period Accounts receivable (total sales/365) 20 Dividend yield on CS= annual dividends per share/current market price per share 21 Price to earnings current market price per share/earnings per share 22 Dividend payout annual dividends per share/earnings per share 23 internal cash flow after tax profits+depreciation 24 Free cash flow= after tax profits+depreciation-Capital Expenditures-dividends 25 26 sales revenue 27 cost of goods sold 28 operating expenses 29 taxes 30 profits > taxes 31 total stockholders equity 32 long term debt 33 current assets 34 current liabilities 35 total debt 36 total assets 37 Interest expense 38 operating income 39 interest income 40 accounts receiveables 41 annual dividends per share 42 current market price per share (9/18/17) 43 earnings per share 44 depreciation 45 capital expenditures 46 dividends 47 shares(000's) 48 Total sales 49 Inventory > Ratios Balance Sheet Income Statement Cash Flow Normal $ 126,172 $ 111,882 $ 124,914 $ 1,325 2,714 "S 149,351 5 132.886 $ 147,966 $ 1,061 $ 3,704 $ 15,243 $ 6,579 $ 23,485 $ 23.237 $ 29,816 $ 45,400 (150) $ 4,737 '(45) "S 138,434 "123,152 $ 137,096 "$ 1,263 $ 3,179 $ 12,799 $ 7,801 '$ 20.289 $ 19,926 $ 27,727 $ 40,830 "5 (159) "5 4,480 "(45) 5 1,669 ' 2.14 235.38 57.09 "1,437 "(2,947) $ 10,778 57,773 $ 17,317 $ 17,495 $ 25,268 36,347 "5 (134) $ 4,111 5 (35) 51,432 58.90 162.30 $ 1,535 $6.08 '2.44 ' 291.90 $ 8.26 $ 1,492 's (2,865) " (1,038) 442923 $ 152,703 5 11,395 (689) 11,370 'S (2,366) "S (3,904) 440937 '5 129,025 59,834 441834 $ 141,576 $ 11,040 + Enter , - + 100%