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Total revenues (Sales)

Cost of goods sold


Selling, general and admtv expenses
Depreciation

COMPANY X
INCOME STATEMENT
2014
(in millions)
3.262
1.655
327
90

Operating income
Other income
Earnings before interest and taxes (EBIT)
Interest expense
Pretax income
Taxes

1.19
29
1.219
49
1.17
398

Net Income
Assets
Current assets
Cash and equivalents
Accounts receivable
Inventories
Other
Total Current Assets

772
2014

2013

219
234
410
21
884

136
270
280
21
707

Fixed Assets
Property, plant and eq.
Less accum depreciatn
Net property, plant and eq.
Intangible assets
Total Fixed asssets

1.931
-550
1.381
221
1.602

1.274
-460
814
221
1.035

Total Assets

2.486

1.742

Liabilities and Stockholders Equity


Current Liabilities:
Suppliers
CPLTD*
Accrued expenses
Total current liabilities
Long term liabilities:
Deferred taxes
Long term debt
Total Long term liabilities
Stockholders equity:
Common stock
Accumulated retained earnings
Total Equity
Total Liabilities and stockholders equity

2014
254
450
110
814
104
271
375
378
919
1.297
2.486

OME STATEMENT
2015
3.5882

2016

2017

2018

2019

2013
197
53
205
455
104
458
562
378
347
725
1.742

1) First year sales grow 10%, 12%, 17% 18, 25%

2%, 17% 18, 25%

hay que poner que las ventas crecen con base al ao anterior

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