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We have to hand in a letter to shareholder for our STRATSIM simulation game, do you have any tips, guidelines, suggestions? Showroom Company / Income

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We have to hand in a letter to shareholder for our STRATSIM simulation game, do you have any tips, guidelines, suggestions?

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Showroom Company / Income Statement C? 5 Percent of S I _ Millions Millions Revenue 3 es = Sales $72,626 100.0% 80k Cost of Goods Sold $(52,076) 71.7% Gross Margin $20,550 28.3% 70k Marketing $(1,497) -2.1% Research and Development $(2,875) -4.0% 60k General and Administrative $(2,026) -2.8% g Income from Operations $14,153 19.5% g 2 50k Interest Income $0 0.0% g Interest Expense $(440) -O.6% 40k Extraordinary Items $05) -0.1% Income before Tax $13,637 18.8% 30k Less Tax @ 35% $(4,773) 6.6% Net Income $8,864 12.2% 20k Past Start 1 2 3 4 5 6 Dividends Paid (544M shares) $1 ,000 1.84/sh Year Company / Balance Sheet Assets & Liabilities Assets Millions Cash $9,655 Receivables $5,084 Inventory $5,205 Plant and Equipment $34,480 Accumulated Depreciation $02,133) Total Assets $42,291 Liabilities Accounts Payable Short Term Debt Long Term Debt Total Liabilities Equity Stock ($1 par) Add'l Paid in Cap. Retained Earnings Total Equity Total Liabilities & Equity Millions $6J39 $0 $8000 wim9 Millions $544 $2,456 $25,152 $28,152 $42,291 Showroom 676') Percent 70 60 50 40 3O 20 Past Start 1 Return on Equity Year Cash Flow from Operations MIIIIons MIIIIons Net Increase (Decrease) in Cash E Net Income $8,864 6" Depreciation $2,605 Add Back Sale of Plant $0 Decrease (Increase) in Inventory $(2,883) Decrease (Increase) in Receivables $(134) 4k Increase (Decrease) in Payables $1,606 Net Cash From Operations $10,058 Investment Activities E 2k Capacity Decrease (Increase) $(8,428) 3 Plant Retooling $(712) Investment Maturing $0 0 Investment Purchased $0 Net Investment $(9,140) Financing Activities 72k Increase (Decrease) in ShortTerm Debt $0 past sun 1 2 3 4 5 6 Bailout Loan $0 year Bonds Issued $0 Bonds Called $0 Sale of Stock $0 Dividends Paid $(1,000) Net Financing $(1 ,000) By Vehicle Class 80 Star Growth _40 Cash Cow 10 By Segment Relative Share o A Fish (E) O B Fantasy (F) O C Fast (1') O D Fabulous (L) O E Fusion (A) Dog -3.5 ' Year 6

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