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    Wasi Ali
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    This document presents vertical analyses of income statements and balance sheets for the years 2005-2009 for a company. The vertical analysis of income statements shows percentages of net sales, costs of goods sold, expenses, operating income, taxes, and net income. The vertical analysis of balance sheets shows percentages of assets like cash, receivables, inventories, property and equipment, accumulated depreciation, and total assets. Both analyses allow comparison of line items as a percentage of total sales or total assets across the years.

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    This document presents vertical analyses of income statements and balance sheets for the years 2005-2009 for a company. The vertical analysis of income statements shows percentages of net sales, costs of goods sold, expenses, operating income, taxes, and net income. The vertical analysis of balance sheets shows percentages of assets like cash, receivables, inventories, property and equipment, accumulated depreciation, and total assets. Both analyses allow comparison of line items as a percentage of total sales or total assets across the years.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views2 pages

    Verticle

    Uploaded by

    Wasi Ali
    This document presents vertical analyses of income statements and balance sheets for the years 2005-2009 for a company. The vertical analysis of income statements shows percentages of net sales, costs of goods sold, expenses, operating income, taxes, and net income. The vertical analysis of balance sheets shows percentages of assets like cash, receivables, inventories, property and equipment, accumulated depreciation, and total assets. Both analyses allow comparison of line items as a percentage of total sales or total assets across the years.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Vertical Analysis of Income Statements

    Net sales
    CGS
    GP
    Selling and admin exps.
    operating income
    Other Income
    other Expenses
    IBT
    Income Taxes
    Net Income

    2,009
    2,008
    266,242 100.00% 330,646 100.00%
    204,469 76.80% 253,557 76.69%
    61,773 23.20%
    77,089 23.31%
    35,380 13.29%
    38,101 11.52%
    26,393
    9.91%
    38,988 11.79%
    1,209
    0.45%
    2,113
    0.64%
    (347) -0.13%
    (607) -0.18%
    27,255 10.24%
    40,494 12.25%
    8,986
    3.38%
    13,297
    4.02%
    18,269
    6.86%
    27,197
    8.23%

    2,007
    305,562 100.00%
    238,110 77.93%
    67,452 22.07%
    34,567 11.31%
    32,885 10.76%
    2,574
    0.84%
    (76) -0.02%
    35,383 11.58%
    (12,524) -4.10%
    22,859
    7.48%

    2006
    270910 100.00%
    212234 78.34%
    58676 21.66%
    32411 11.96%
    26265
    9.70%
    1527
    0.56%
    (66) -0.02%
    27726 10.23%
    8654
    3.19%
    19072
    7.04%

    2005
    231249 100.00%
    184178
    79.64%
    47071
    20.36%
    30368
    13.13%
    16703
    7.22%
    892
    0.39%
    (457)
    -0.20%
    17138
    7.41%
    6235
    2.70%
    10903
    4.71%

    Vertical Analysis of Income Statements


    120.00%
    100.00%

    80.00%
    60.00%
    40.00%
    20.00%
    0.00%
    -20.00%

    2,009
    Net sales
    Other Income

    2,008
    CGS
    other Expenses

    2,007
    GP
    IBT

    2006
    Selling and admin exps.
    Income Taxes

    2005
    operating income
    Net Income

    Vertical analysis of Balance Sheets


    Assets
    cash
    short term investment
    A\R
    Total Inventories
    Defferred Income taxes
    Prepaid exps.
    Total Current Assets
    Land
    Building
    Machinery & Equipment
    Acc. Depreciation
    Net
    Defferred Income taxes
    Others
    Total Fixed Assets

    2009
    2008
    44403 17.80%
    23,793 10.28%
    1505
    0.60%
    48,200 20.82%
    37239 14.93%
    32,996 14.25%
    40506 16.24%
    56,881 24.57%
    (2333) -0.94%
    (1,198) -0.52%
    5414
    2.17%
    4,194
    1.81%
    131400 52.68% 134,266 57.99%
    1259 33.39%
    1,694 31.05%
    83293 49.72%
    71,900 45.11%
    124019 49.72% 104,436 45.11%
    (100048) -40.11% (97,624) -42.16%
    108523 43.51%
    80,406 34.73%
    864
    0.35%
    6,883
    2.97%
    8637
    3.46%
    9,983
    4.31%
    249424 100.00% 231,538 100.00%

    2007
    24,604 11.63%
    5,586
    2.64%
    47,256 22.34%
    53,223 25.16%
    (1,567) -0.74%
    3,052
    1.44%
    135,288 63.96%
    1,694
    0.80%
    51,022 24.12%
    102,663 48.53%
    (95,409) -45.10%
    59,970 28.35%
    4,510
    2.13%
    11,766
    5.56%
    211,534 100.00%

    2006
    12654
    6.75%
    4201
    2.24%
    45135 24.07%
    50299 26.82%
    (1981) -1.06%
    5848
    3.12%
    120118 64.05%
    1694
    0.90%
    47951 25.57%
    92256 49.19%
    (89550) -47.75%
    52351 27.91%
    5977
    3.19%
    9094
    4.85%
    187540 100.00%

    2005
    6755
    3.76%
    4785
    2.67%
    41473
    23.10%
    52403
    29.19%
    (3419)
    -1.90%
    1666
    0.93%
    110501
    61.55%
    4694
    2.61%
    46094
    25.67%
    88841
    49.48%
    (85124) -47.41%
    51505
    28.69%
    0
    0.00%
    17535
    9.77%
    179541 100.00%

    80.00%

    60.00%
    40.00%
    20.00%

    0.00%
    2009

    2008

    2007

    2006

    2005

    -20.00%

    -40.00%
    -60.00%

    cash
    Defferred Income taxes
    Building
    Defferred Income taxes

    short term investment


    Prepaid exps.
    Machinery & Equipment
    Others

    A\R
    Total Current Assets
    Acc. Depreciation

    Total Inventories
    Land
    Net

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