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  • EstadosFinancieros NOPAT

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    Jose
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    This document summarizes the revenue, costs, expenses and income for two years. Total revenue increased from $46.1 million to $48.6 million. Net income increased from $8 million to nearly $10 million. Operating income increased slightly from $10.1 million to $11.2 million. Interest and other non-operating income decreased from $94 million to $31 million due to lower interest income. Basic earnings per share increased from $1.50 to $1.87.

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    EstadosFinancieros-NOPAT

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    This document summarizes the revenue, costs, expenses and income for two years. Total revenue increased from $46.1 million to $48.6 million. Net income increased from $8 million to nearly $10 million. Operating income increased slightly from $10.1 million to $11.2 million. Interest and other non-operating income decreased from $94 million to $31 million due to lower interest income. Basic earnings per share increased from $1.50 to $1.87.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views9 pages

    EstadosFinancieros NOPAT

    Uploaded by

    Jose
    This document summarizes the revenue, costs, expenses and income for two years. Total revenue increased from $46.1 million to $48.6 million. Net income increased from $8 million to nearly $10 million. Operating income increased slightly from $10.1 million to $11.2 million. Interest and other non-operating income decreased from $94 million to $31 million due to lower interest income. Basic earnings per share increased from $1.50 to $1.87.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    REVENUE:

    Product $ 38,029 $ 36,326

    Service 10,578 9,735

    Total revenue 48,607 46,061

    COST OF SALES:

    Product 15,541 14,505

    Service 3,626 3,347

    Total cost of sales 19,167 17,852

    GROSS MARGIN 29,440 28,209

    OPERATING EXPENSES:

    Research and development 5,942 5,488

    Sales and marketing 9,538 9,647

    General and administrative 2,264 2,322

    Amortization of purchased intangible assets 395,000 383,000

    Restructuring and other charges 105,000 304,000

    Total operating expenses 18,244 18,144

    OPERATING INCOME 11,196 10,065

    Interest income 654,000 650,000

    Interest expense (583 ) (596 )

    Other income (loss), net (40 ) 40,000

    Interest and other income, net 31,000 94,000

    INCOME BEFORE PROVISION FOR INCOME TAXES 11,227 10,159

    Provision for income taxes 1,244 2,118


    NET INCOME $ 9,983 $ 8,041

    Net income per share:

    Basic $ 1.87 $ 1.50

    Diluted $ 1.86 $ 1.49

    Shares used in per-share calculation:

    Basic 5,329 5,370

    Diluted 5,380 5,404

    Cash dividends declared per common share $ 0.62 $ 0.28

    Operating margin = ((1)Total revenue/(9)operating


    income)

    * Interest income(net) = Interest income - Interest


    expense

    *Depreciation =(55)Flujo de caja(Depreciation,


    amortization, and other) - (7)Amortization
    $ 34,526

    8,692

    43,218 1

    13,647

    3,035

    16,682 2

    26,536 3

    5,823 4

    9,812 5

    1,908 6

    520,000 7

    799,000 8

    Operating approach
    18,862
    Gross income = Total revenue - Total cost of sales
    EBIT = (3)Gross income - (4)Research and develop
    7,674 9

    EBT = EBIT - Interest income(net)


    641,000 11*

    (628 ) 11*

    138,000 12

    151,000

    7,825 13

    1,335 14
    $ 6,490 15

    $ 1.17 16

    $ 1.17

    5,529 17

    5,563

    $ 0.12

    (1)/(9)=(10)

    11

    19
    url NOTPAD
    https://seekingalpha.com/instablog/753641-david-tr

    10542 1337
    11196 10752
    654 650
    11850 11402

    1337 1485
    0,112827 0,13024031

    4)Research and development - (5)Sales and marketing - (6)General and administrative -(7)Amortization of purchase

    8728
    94
    653
    -20
    0,21276596 9307
    lpha.com/instablog/753641-david-trainer/1014071-nopat-definition-and-formulae-for-net-operating-profit-after-tax-and-nopat-margin

    0,12682603
    7674
    641
    8453

    1471
    0,17402106

    ve -(7)Amortization of purchased intangible assets - (8)Restructuring and other charges


    -profit-after-tax-and-nopat-margin

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