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Valuation
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Revenue Forecast

Historical Revenue Trends (AAPL)

Historical Year Historical Revenue Historical Growth Rate





2007-09-29 $24,578

2008-09-27 $37,491

2009-09-26 $42,905 14.44%

2010-09-25 $65,225 52.02%





Revenue Growth Forecast - 5 Year

Future Year Forecasted Revenue Forecasted Growth Rate





Future Year 1 $78,270 20.00%

Future Year 2 $93,924 20.00%

Future Year 3 $108,013 15.00%

Future Year 4 $118,814 10.00%

Future Year 5 $130,695 10.00%









Free Cash Flow Forecasts

Assumptions

EBIT (Operating) Margin 28.00%

Tax Rate 30.00%

(Depreciation + Amortization) Intensity 1.57%

Capital Expenditure Intensity 3.32%

Annual Increase/Decreasing in Working Capital $998.00





(FCF) Free Cash Flow Forecast (In Millions)

Year 1

Revenue $78,270.00





EBIT (Operating) Margin 28.00%

EBIT $21,915.60





Less: Taxes $6,574.68

Net Operating Earnings $15,340.92





(Dep. + Amort) Intensity 1.57%

Plus: Depreciation & Amortization $1,228.84





Capital Expenditure Intensity 3.32%

Less: Capital Expenditures $2,598.56





Plus/Less: Change in Working Capital $998.00





Free Cash Flow $14,969.20





Discounted Cash Flow Valuation

Assumptions Notes

The Discount Rate is the rate used to present value future cash flow

Discount Rate 8.00% additional risk that future cash flows might not materialize. The rate

as a default if you are unsure.



The Terminal Growth Rate is the expected long term growth rate of

Terminal Growth Rate 2.00% an industry or business to grow at a faster rate than the overall eco

4% as this is the historical growth of real GDP.





Discounted Cash Flow Valuation (AAPL)

Future Year Free Cash Flow Present Value





1 $14,969.20 $13,860.37

2 $17,763.43 $15,229.28

3 $20,278.25 $16,097.53

4 $22,206.27 $16,322.27

5 $24,327.10 $16,556.62

5+ $413,560.72 $281,462.48

Total Value of the Company $359,528.55





On-Balance Sheet Adjustments

Plus: Cash & Short Term Investments $25,620.00

Plus: Non Operating Assets $2,263.00

Less: Long Term Debt $0.00

Less: Current Portion - Long Term Debt $0.00

Less: Capital Leases $0.00

Less: Minority Interest $0.00

Less: Preferred Shares $0.00

Off-Balance Sheet Adjustments

Less: Capitalized Operating Leases $0.00

Plus/Less: Pension Plan Over/Under Funded $0.00

Less: Warrents / Stock Options $0.00





Total Adjustments $27,883.00

Total Value of Equity $387,411.55





Number of Shares Outstanding 915.97





Fundamental Value Per Share $422.95

Current Market Price $338.08

Recommendation (AAPL) BUY





Valuation Sensitivity Analysis

EBIT Margin vs. Discount Rate Valuation Sensitivity

EBIT Margin 28.00%

Discount Rate 8.00%

7.00% 8.00% 9.00% 10.00%

$451.08 $378.77 $327.19 $288.55

$468.87 $393.50 $339.73 $299.46

$486.66 $408.22 $352.27 $310.36

$504.45 $422.95 $364.81 $321.27

$522.24 $437.68 $377.35 $332.17

$540.04 $452.41 $389.89 $343.08

$557.83 $467.14 $402.44 $353.98

Select A Stock To Value

Enter Stock Ticker Symbol --> AAPL

Enter Stock Exchange Name --> NASDAQ







Stock Exchange Reference

Exchange Name Short Form



Canadian Venture Exchange (CVE) CVE

NASDAQ Stock Exchange (NASDAQ) NASDAQ

New York Stock Exchange (NYSE) NYSE

Toronto Stock Exchange (TSE) TSE

Hint



Get Stock Ticker Symbols

and Exchange Names From

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Historical Prices For AAPL

Date Open High Low Close Volume

8-Apr-11 $339.92 $340.15 $333.95 $335.06 13,483,331

7-Apr-11 $338.10 $340.43 $336.03 $338.08 13,337,360

6-Apr-11 $341.22 $343.90 $337.14 $338.04 14,376,383 $365.00

5-Apr-11 $336.99 $343.90 $336.00 $338.89 17,248,687

4-Apr-11 $344.31 $344.60 $338.40 $341.19 16,431,506 $360.00

1-Apr-11 $351.11 $351.59 $343.30 $344.56 14,952,200

$355.00

31-Mar-11 $346.36 $349.80 $346.06 $348.51 9,798,858

30-Mar-11 $350.64 $350.88 $347.44 $348.63 11,764,467 $350.00

29-Mar-11 $347.66 $350.96 $346.06 $350.96 12,603,565









Stock Price

28-Mar-11 $353.15 $354.32 $350.44 $350.44 11,048,201 $345.00

25-Mar-11 $348.07 $352.06 $347.02 $351.54 16,041,828

24-Mar-11 $341.85 $346.00 $338.86 $344.97 14,453,960 $340.00

23-Mar-11 $339.28 $340.22 $335.95 $339.19 13,321,214

$335.00

22-Mar-11 $342.56 $342.62 $339.14 $341.20 11,651,166

21-Mar-11 $335.99 $339.74 $335.26 $339.30 14,621,080 $330.00

18-Mar-11 $337.13 $338.20 $330.00 $330.67 26,900,372

17-Mar-11 $336.83 $339.61 $330.66 $334.64 23,550,711 $325.00

16-Mar-11 $342.00 $343.00 $326.26 $330.01 41,312,518

15-Mar-11 $342.10 $347.84 $340.10 $345.43 25,735,619 $320.00

14-Mar-11 $353.18 $356.48 $351.31 $353.56 15,587,670

$315.00

11-Mar-11 $345.33 $352.32 $345.00 $351.99 16,824,288

10-Mar-11 $349.12 $349.77 $344.90 $346.67 18,138,865

9-Mar-11 $354.69 $354.76 $350.60 $352.47 16,192,719

8-Mar-11 $354.91 $357.40 $352.25 $355.76 12,725,565

7-Mar-11 $361.40 $361.67 $351.31 $355.36 19,504,307

4-Mar-11 $360.07 $360.29 $357.75 $360.00 16,188,069

3-Mar-11 $357.19 $359.79 $355.92 $359.56 17,885,252

2-Mar-11 $349.96 $354.35 $348.40 $352.12 21,521,027

1-Mar-11 $355.47 $355.72 $347.68 $349.31 16,290,309

28-Feb-11 $351.24 $355.05 $351.12 $353.21 14,395,497

00

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28-Feb-11



2-Mar-11



4-Mar-11



6-Mar-11



8-Mar-11



10-Mar-11



12-Mar-11



14-Mar-11



16-Mar-11



18-Mar-11









Date

20-Mar-11



22-Mar-11

Historical Price Trend









24-Mar-11



26-Mar-11



28-Mar-11



30-Mar-11



1-Apr-11

3-Apr-11



5-Apr-11



7-Apr-11

Financial Ratio Analysis

2010-09-25 2009-09-26 2008-09-27



Profitability Ratios



Gross Margin 39.38% 35.20%

Operating Margin (EBIT Margin) 28.19% 27.36% 22.21%

Profit Margin 21.48% 19.19% 16.32%



Return on Assets 22.84% 19.68% 19.89%

Return on Equity 35.28% 30.54% 33.23%

Return on Capital Employed 29.32% 26.03% 27.44%



Leverage Ratios



Debt Ratio 0.00% 0.00% 0.00%

Debt/Equity Ratio 57.32% 50.13% 62.22%

Capitalization Ratio 0.00% 0.00% 0.00%



EBIT Interest Coverage #DIV/0! #DIV/0! #DIV/0!

EBITDA Interest Coverage #DIV/0! #DIV/0! #DIV/0!



Liquidity Ratios



Current Ratio 2.01 2.74 2.64

Quick Ratio 1.96 2.70 2.60

Cash Ratio 1.24 2.04 1.95



Growth Ratios



Revenue Growth 52.02% 14.44% 52.54%

Earnings Growth 70.16% 34.58% 75.08%

EPS Growth 66.85% 33.92% 72.52%



Dividend Ratios



Payout Ratio 0.00% 0.00% 0.00%



Other Ratios



(Depreciation + Amortization) Intensity 1.57% 1.71% 1.32%

CAPEX Intensity 3.25% 2.83% 3.20%

Change in Working Capital $1,212 -$586 $2,045

Effective Tax Rate 24.42% 31.75% 31.61%

ysis

2007-09-29 Average Trend









33.17% 36.97% Increasing

17.93% 23.92% Increasing

14.22% 17.80% Increasing



13.79% 19.05% Increasing

24.05% 30.77% Increasing

24.05% 26.71% Increasing









0.00% 0.00% Increasing

74.42% 61.02% Decreasing

0.00% 0.00% Increasing



#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!









2.37 2.44 Decreasing

2.33 2.40 Decreasing

1.66 1.72 Decreasing









39.67% Increasing

59.94% Increasing

57.76% Increasing









0.00% 0.00% Increasing









1.33% 1.48% Increasing

4.01% 3.32% Decreasing

$1,321 $998 Increasing

30.18% 29.49% Decreasing

Income Statement - A

In Millions of USD (except for per share items) 52 weeks ending 2010-09-25

Revenue $65,225

Other Revenue, Total $0

Total Revenue $65,225

Cost of Revenue, Total $39,541

Gross Profit $25,684

Selling/General/Admin. Expenses, Total $5,517

Research & Development $1,782

Depreciation/Amortization $0

Interest Expense(Income) - Net Operating $0

Unusual Expense (Income) $0

Other Operating Expenses, Total $0

Total Operating Expense $46,840

Operating Income $18,385

Interest Income(Expense), Net Non-Operating $0

Gain (Loss) on Sale of Assets $0

Other, Net -$156

Income Before Tax $18,540

Income After Tax $14,013

Minority Interest $0

Equity In Affiliates $0

Net Income Before Extra. Items $14,013

Accounting Change $0

Discontinued Operations $0

Extraordinary Item $0

Net Income $14,013

Preferred Dividends $0

Income Available to Common Excl. Extra Items $14,013

Income Available to Common Incl. Extra Items $14,013

Basic Weighted Average Shares $0

Basic EPS Excluding Extraordinary Items $0

Basic EPS Including Extraordinary Items $0

Dilution Adjustment $0

Diluted Weighted Average Shares $925

Diluted EPS Excluding Extraordinary Items $15

Diluted EPS Including Extraordinary Items $0

Dividends per Share - Common Stock Primary Issue $0

Gross Dividends - Common Stock $0

Net Income after Stock Based Comp. Expense $0

Basic EPS after Stock Based Comp. Expense $0

Diluted EPS after Stock Based Comp. Expense $0

Depreciation, Supplemental $0

Total Special Items $0

Normalized Income Before Taxes $0

Effect of Special Items on Income Taxes $0

Income Taxes Ex. Impact of Special Items $0

Normalized Income After Taxes $0

Normalized Income Avail to Common $0

Basic Normalized EPS $0

Diluted Normalized EPS $15

Diluted Normalized EPS $3

ome Statement - Annual

52 weeks ending 2009-09-26 52 weeks ending 2008-09-27

$42,905 $37,491

$0 $0

$42,905 $37,491

$42,905 $24,294

$17,222 $13,197

$4,149 $3,761

$1,333 $1,109

$0 $0

$0 $0

$0 $0

$0 $0

$31,165 $29,164

$11,740 $8,327

$0 $0

$0 $0

-$81 -$33

$12,066 $8,947

$8,235 $6,119

$0 $0

$0 $0

$8,235 $6,119

$0 $0

$0 $0

$0 $0

$8,235 $6,119

$0 $0

$8,235 $6,119

$8,235 $6,119

$0 $0

$0 $0

$0 $0

$0 $0

$907 $902

$9 $7

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$9 $7

$3 $2

52 weeks ending 2007-09-29

$24,578

$0

$24,578

$16,426

$8,152

$2,963

$782

$0

$0

$0

$0

$20,171

$4,407

$0

$0

-$48

$5,006

$3,495

$0

$0

$3,495

$0

$0

$0

$3,495

$0

$3,495

$3,495

$0

$0

$0

$0

$889

$4

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$4

$1

Income S

In Millions of USD (except for per share items) 13 weeks ending 2010-12-25

Revenue $26,741

Other Revenue, Total $0

Total Revenue $26,741

Cost of Revenue, Total $16,443

Gross Profit $10,298

Selling/General/Admin. Expenses, Total $1,896

Research & Development $575

Depreciation/Amortization $0

Interest Expense(Income) - Net Operating $0

Unusual Expense (Income) $0

Other Operating Expenses, Total $0

Total Operating Expense $18,914

Operating Income $7,827

Interest Income(Expense), Net Non-Operating $0

Gain (Loss) on Sale of Assets $0

Other, Net $136

Income Before Tax $7,963

Income After Tax $6,004

Minority Interest $0

Equity In Affiliates $0

Net Income Before Extra. Items $6,004

Accounting Change $0

Discontinued Operations $0

Extraordinary Item $0

Net Income $6,004

Preferred Dividends $0

Income Available to Common Excl. Extra Items $6,004

Income Available to Common Incl. Extra Items $6,004

Basic Weighted Average Shares $0

Basic EPS Excluding Extraordinary Items $0

Basic EPS Including Extraordinary Items $0

Dilution Adjustment $0

Diluted Weighted Average Shares $933

Diluted EPS Excluding Extraordinary Items $6

Diluted EPS Including Extraordinary Items $0

Dividends per Share - Common Stock Primary Issue $0

Gross Dividends - Common Stock $0

Net Income after Stock Based Comp. Expense $0

Basic EPS after Stock Based Comp. Expense $0

Diluted EPS after Stock Based Comp. Expense $0

Depreciation, Supplemental $0

Total Special Items $0

Normalized Income Before Taxes $0

Effect of Special Items on Income Taxes $0

Income Taxes Ex. Impact of Special Items $0

Normalized Income After Taxes $0

Normalized Income Avail to Common $0

Basic Normalized EPS $0

Diluted Normalized EPS $6

Diluted Normalized EPS $3

Income Statement - Quarter

13 weeks ending 2010-09-25 13 weeks ending 2010-06-26

$20,343 $15,700

$0 $0

$20,343 $15,700

$20,343 $9,564

$7,512 $6,136

$1,571 $1,438

$494 $464

$0 $0

$0 $0

$0 $0

$0 $0

$14,896 $11,466

$5,447 $4,234

$0 $0

$0 $0

$14 $58

$5,461 $4,292

$4,308 $3,253

$0 $0

$0 $0

$4,308 $3,253

$0 $0

$0 $0

$0 $0

$4,308 $3,253

$0 $0

$4,308 $3,253

$4,308 $3,253

$0 $0

$0 $0

$0 $0

$0 $0

$929 $927

$5 $4

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$5 $4

$3 $2

13 weeks ending 2010-03-27 13 weeks ending 2009-12-26

$13,499 $15,683

$0 $0

$13,499 $15,683

$7,874 $9,272

$5,625 $6,411

$1,220 $1,288

$426 $398

$0 $0

$0 $0

$0 $0

$0 $0

$9,520 $10,958

$3,979 $4,725

$0 $0

$0 $0

$50 $33

$4,029 $4,758

$3,074 $3,378

$0 $0

$0 $0

$3,074 $3,378

$0 $0

$0 $0

$0 $0

$3,074 $3,378

$0 $0

$3,074 $3,378

$3,074 $3,378

$0 $0

$0 $0

$0 $0

$0 $0

$923 $920

$3 $4

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$3 $4

$1

Balance Sheet - Annual

In Millions of USD (except for per share items) As of 2010-09-25 As of 2009-09-26

Cash & Equivalents $11,261 $5,263

Short Term Investments $14,359 $18,201

Cash and Short Term Investments $25,620 $23,464

Accounts Receivable - Trade, Net $5,510 $23,464

Receivables - Other $0 $0

Total Receivables, Net $9,924 $5,057

Total Inventory $1,051 $455

Prepaid Expenses $0 $309

Other Current Assets, Total $5,083 $2,270

Total Current Assets $41,678 $31,555

Property/Plant/Equipment, Total - Gross $7,234 $4,667

Accumulated Depreciation, Total -$2,466 -$1,713

Goodwill, Net $741 $206

Intangibles, Net $342 $353

Long Term Investments $25,391 $10,528

Other Long Term Assets, Total $2,263 $1,905

Total Assets $75,183 $47,501

Accounts Payable $12,015 $5,601

Accrued Expenses $1,593 $1,293

Notes Payable/Short Term Debt $0 $0

Current Port. of LT Debt/Capital Leases $0 $0

Other Current liabilities, Total $7,114 $4,612

Total Current Liabilities $20,722 $11,506

Long Term Debt $0 $0

Capital Lease Obligations $0 $0

Total Long Term Debt $0 $0

Total Debt $0 $0

Deferred Income Tax $4,300 $2,216

Minority Interest $0 $0

Other Liabilities, Total $2,370 $2,139

Total Liabilities $27,392 $15,861

Redeemable Preferred Stock, Total $0 $0

Preferred Stock - Non Redeemable, Net $0 $0

Common Stock, Total $10,668 $8,210

Additional Paid-In Capital $0 $0

Retained Earnings (Accumulated Deficit) $37,169 $23,353

Treasury Stock - Common $0 $0

Other Equity, Total -$46 $77

Total Equity $47,791 $31,640

Total Liabilities & Shareholders' Equity $75,183 $47,501

Shares Outs - Common Stock Primary Issue $0 $0

Total Common Shares Outstanding $916 $900

al

As of 2008-09-27 As of 2007-09-29

$11,875 $9,352

$10,236 $6,034

$22,111 $15,386

$2,422 $1,637

$0 $0

$4,704 $4,029

$509 $346

$475 $417

$2,207 $1,778

$30,006 $21,956

$3,747 $2,841

-$1,292 -$1,009

$207 $38

$352 $382

$2,379 $0

$772 $1,139

$36,171 $25,347

$5,520 $4,970

$1,320 $772

$0 $0

$0 $0

$4,521 $3,538

$11,361 $9,280

$0 $0

$0 $0

$0 $0

$0 $0

$999 $619

$0 $0

$1,514 $916

$13,874 $10,815

$0 $0

$0 $0

$7,177 $5,368

$0 $0

$15,129 $9,101

$0 $0

-$9 $63

$22,297 $14,532

$36,171 $25,347

$0 $0

$888 $872

Balance Sheet - Annual

In Millions of USD (except for per share items) As of 2010-12-25 As of 2010-09-25

Cash & Equivalents $10,734 $11,261

Short Term Investments $16,243 $14,359

Cash and Short Term Investments $26,977 $25,620

Accounts Receivable - Trade, Net $6,027 $25,620

Receivables - Other $0 $0

Total Receivables, Net $10,874 $9,924

Total Inventory $885 $1,051

Prepaid Expenses $0 $0

Other Current Assets, Total $5,191 $5,083

Total Current Assets $43,927 $41,678

Property/Plant/Equipment, Total - Gross $8,635 $7,234

Accumulated Depreciation, Total -$2,767 -$2,466

Goodwill, Net $741 $741

Intangibles, Net $522 $342

Long Term Investments $32,730 $25,391

Other Long Term Assets, Total $2,954 $2,263

Total Assets $86,742 $75,183

Accounts Payable $14,301 $12,015

Accrued Expenses $1,811 $1,593

Notes Payable/Short Term Debt $0 $0

Current Port. of LT Debt/Capital Leases $0 $0

Other Current liabilities, Total $7,683 $7,114

Total Current Liabilities $23,795 $20,722

Long Term Debt $0 $0

Capital Lease Obligations $0 $0

Total Long Term Debt $0 $0

Total Debt $0 $0

Deferred Income Tax $5,418 $4,300

Minority Interest $0 $0

Other Liabilities, Total $2,863 $2,370

Total Liabilities $32,076 $27,392

Redeemable Preferred Stock, Total $0 $0

Preferred Stock - Non Redeemable, Net $0 $0

Common Stock, Total $11,502 $10,668

Additional Paid-In Capital $0 $0

Retained Earnings (Accumulated Deficit) $43,050 $37,169

Treasury Stock - Common $0 $0

Other Equity, Total $114 -$46

Total Equity $54,666 $47,791

Total Liabilities & Shareholders' Equity $86,742 $75,183

Shares Outs - Common Stock Primary Issue $0 $0

Total Common Shares Outstanding $921 $916

Annual

As of 2010-06-26 As of 2010-03-27 As of 2009-12-26

$9,705 $10,018 $7,609

$14,583 $13,137 $17,187

$24,288 $23,155 $24,796

$3,447 $2,886 $3,090

$0 $0 $0

$6,399 $4,629 $4,881

$942 $638 $576

$161 $190 $232

$4,243 $3,724 $2,847

$36,033 $32,336 $33,332

$6,228 $5,555 $4,986

-$2,238 -$2,051 -$1,871

$714 $480 $253

$318 $343 $334

$21,551 $18,549 $15,024

$2,119 $1,845 $1,868

$64,725 $57,057 $53,926

$8,469 $5,666 $6,511

$1,360 $1,231 $1,212

$0 $0 $0

$0 $0 $0

$5,783 $5,332 $5,374

$15,612 $12,229 $13,097

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$3,828 $3,241 $2,769

$0 $0 $0

$2,174 $2,239 $2,292

$21,614 $17,709 $18,158

$0 $0 $0

$0 $0 $0

$10,133 $9,553 $8,962

$0 $0 $0

$32,870 $29,670 $26,695

$0 $0 $0

$108 $125 $111

$43,111 $39,348 $35,768

$64,725 $57,057 $53,926

$0 $0 $0

$913 $910 $906

Statement of Cashflow -

In Millions of USD (except for per share items) 52 weeks ending 2010-09-25

Net Income/Starting Line $14,013

Depreciation/Depletion $1,027

Amortization $0

Deferred Taxes $1,440

Non-Cash Items $903

Changes in Working Capital $1,212

Cash from Operating Activities $18,595

Capital Expenditures -$2,121

Other Investing Cash Flow Items, Total -$11,733

Cash from Investing Activities -$13,854

Financing Cash Flow Items $345

Total Cash Dividends Paid $0

Issuance (Retirement) of Stock, Net $912

Issuance (Retirement) of Debt, Net $0

Cash from Financing Activities $1,257

Foreign Exchange Effects $0

Net Change in Cash $5,998

Cash Interest Paid, Supplemental $0

Cash Taxes Paid, Supplemental $2,697

Cash Taxes Paid, Supplemental $129

ement of Cashflow - Annual

52 weeks ending 2009-09-26 52 weeks ending 2008-09-27

$8,235 $6,119

$734 $496

$0 $0

$0 $398

$736 $538

-$586 $2,045

$10,159 $9,596

-$1,213 -$1,199

-$16,221 -$6,990

-$17,434 -$8,189

$188 $633

$0 $0

$475 $483

$0 $0

$663 $1,116

$0 $0

-$6,612 $2,523

$0 $0

$2,997 $1,267

$168 $112

52 weeks ending 2007-09-29

$3,495

$327

$0

$73

$254

$1,321

$5,470

-$986

-$2,263

-$3,249

$374

$0

$365

$0

$739

$0

$2,960

$0

$863

$36

Statement of Cashflow -

In Millions of USD (except for per share items) 13 weeks ending 2010-12-25

Net Income/Starting Line $6,004

Depreciation/Depletion $356

Amortization $0

Deferred Taxes $823

Non-Cash Items $299

Changes in Working Capital $2,291

Cash from Operating Activities $9,773

Capital Expenditures -$1,263

Other Investing Cash Flow Items, Total -$9,466

Cash from Investing Activities -$10,729

Financing Cash Flow Items $221

Total Cash Dividends Paid $0

Issuance (Retirement) of Stock, Net $208

Issuance (Retirement) of Debt, Net $0

Cash from Financing Activities $429

Foreign Exchange Effects $0

Net Change in Cash -$527

Cash Interest Paid, Supplemental $0

Cash Taxes Paid, Supplemental $826

ement of Cashflow - Quarter

52 weeks ending 2010-09-25 39 weeks ending 2010-06-26

$14,013 $9,705

$1,027 $698

$0 $0

$0 $1,298

$903 $669

$1,212 $542

$18,595 $12,912

-$2,121 -$1,308

-$11,733 -$8,163

-$13,854 -$9,471

$345 $268

$0 $0

$912 $733

$0 $0

$1,257 $1,001

$0 $0

$5,998 $4,442

$0 $0

$2,697 $2,657

26 weeks ending 2010-03-27 13 weeks ending 2009-12-26

$6,452 3,378.00

$425 209

$0 -

$893 425

$445 211

-$104 1,558.00

$8,111 5,781.00

-$682 -381

-$3,359 -3,577.00

-$4,041 -3,958.00

$151 149

$0 -

$534 374

$0 -

$685 523

$0 -

$4,755 2,346.00

$0 -

$2,144 980


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