ABBOTT LABORATORIES PAKISTAN

Pro Forma Report

For the Years
2015, 16, 17

Summary:
This report is about Pro Forma of Abbott Laboratories Pakistan
for the years of 2015 16 and 17. The data is collected from years
2013 and 2104. The excel file of pro forma is attached.

Income Statement:
 Abbott Labs has a Revenue of $17,217,258 in 2103 which
become $19692394 in 2014 with Growth rate of 14.4%.
By the growth rate of 14% we predict the future revenues
of years 2015,16,17 will be $22449329 $25592235
$29175148 respectively.
 The Cost of goods sold is 61.66% of the total revenue.
 The Operating Expenses of Selling & Administrative
Expenses are 21.4% of the revenue.
 Taxation is a fixed rate of 29.9% profit before tax.
  After taxation we get net income with increase of 11.4%
from the previous years, the next 3 years profit become
$3290791.4 $3664867 and $4081465.1 respectively.
 EPS is also increased by a rate of 11.4% throughout the
years.

Balance Sheet:
 The total Non-Current assets of Abbott Labs are
$3446467 which are approximately 17.5% of Revenue.
So we calculated the non-current assets next three years
with the rate of 17.5%.
 The Total Current Assets of Abbott Labs are $13,765,595
in year 2014, which are 52.4% of total revenue, the
assumption for next years are also calculated on the rate
of 52.4%.
 Total Assets of Abbott Labs for the Years 15,16&17
become $19776166.26 $28725860.92 $42117983.69
respectively.
 We also calculated the Non-Current Liabilities which are
55.2% of the total revenue of the company.
 Total liabilities are 14.7% of the Revenue of the company.
The company has total liability of $2893995 in year 2014
which increase with a fixed rate of 14.7%.
 At the end the total liability and equity of the company is
same as total assets.
Conclusion:
By analyzing, computing and predicting the data we conclude
that Abbott Laboratories Pakistan is a company with a firm growth
rate. The company earning higher profit every year with a very less
margin of loss. The company debt is well organized and the
utilization of assets according to their revenue is also very good. The
company is getting better and better every year by investing in
assets and earning more and more profit.
The company’s earning per share is also increasing with a firm
growth rate which is a good sign for the company as well.