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  • Referencing Vs Absolute Exercise Done

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    (Interest Expense ) (Income before income taxes ) (Cost of rental operations ) (cost of direct sales ) (Selling and administrative costs ) (Operating Expenses ) (interest ) (income before income taxes) (provision for taxes) (PAT)

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    2. referencing vs absolute exercise done

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    (Interest Expense ) (Income before income taxes ) (Cost of rental operations ) (cost of direct sales ) (Selling and administrative costs ) (Operating Expenses ) (interest ) (income before income taxes) (provision for taxes) (PAT)

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views7 pages

    Referencing Vs Absolute Exercise Done

    Uploaded by

    nithiyalakshmi
    (Interest Expense ) (Income before income taxes ) (Cost of rental operations ) (cost of direct sales ) (Selling and administrative costs ) (Operating Expenses ) (interest ) (income before income taxes) (provision for taxes) (PAT)

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Income Statement 2002 2003 2004 2005

    Rental Operations 656,121 681,693 708,708


    Direct Sales 21,470 23,895 24,739
    Net Revenues $677,591 $705,588 $733,447

    Cost of rental operations (403,110) (426,564) (448,131)


    Cost of direct sales (15,672) (17,939) (18,899)
    Selling and administrative costs (146,295) (154,471) (158,034)
    Operating Expenses ($565,077) ($598,974) ($625,064)

    Ebitda $112,514 $106,614 $108,383

    Depreciation (29,596) (30,406) (31,417)


    Amortization of intangibles (6,057) (7,289) (7,929)
    Ebit $76,861 $68,919 $69,037

    Interest Expense (13,609) (13,691) (11,966)


    Income before income taxes $63,252 $55,228 $57,071

    Provision for taxes (24,985) (21,539) (21,687)


    PAT $38,267 $33,689 $35,384

    Basic EPS $1.87 $1.64 $1.71


    Basic EPS $1.85 $1.63 $1.69

    Basic share 20,505 20,585 20,710


    Diluted share 20,660 20,691 20,900

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

    Payout - - -
    Dividends
    Dividend Tax
    % payout - - -

    Appropriated 38,267 33,689 35,384 -

    Horizontal Analysis 2002 2003 2004 2005

    Rental Operations 656,121 681,693 708,708


    % yoy growth 3.9% 4.0%
    Direct Sales 21,470 23,895 24,739
    11.3% 3.5%
    Net Revenues

    Cost of rental operations

    Cost of direct sales

    Selling and administrative costs

    Operating Expenses

    Ebitda

    Depreciation

    Amortization of intangibles

    Ebit

    Interest Expense

    Income before income taxes

    Provision for taxes

    PAT

    Vertical Analysis 2002 2003 2004 2005

    Rental Operations 96.8% 96.6% 96.6%


    Direct Sales 3.2% 3.4% 3.4%
    Net Revenues 100.0%

    Cost of rental operations -59.5%


    Cost of direct sales
    Selling and administrative costs
    Operating Expenses

    Ebitda
    Depreciation
    Amortization of intangibles
    Ebit

    Interest Expense
    Income before income taxes

    Provision for taxes


    PAT

    - 2002 2003 2004 2005


    Net Revenues
    Operating Expenses
    PAT

    Trend Analysis 2002 2003 2004 2005


    Net Revenues
    Operating Expenses
    PAT
    2006 2007

    - -

    2006 2007
    2006 2007
    Trend Analysis
    160%
    150%
    2006 2007 140%
    130%
    120%
    110%
    100%
    90%
    80%
    2006 2007 70%
    60%
    2002 2003 2004 2005 2006 2007

    Net Revenues Operating Expense Net Income


    2006 2007

    Net Income

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