Siyi Shang Qihui Wu Anqi Li Context 1. Assumptions 2 2. I/S Pro Forma 2 1.1 Interest Income 2 1.2 Net Interest Income Margin 2 1.3 Provision for Loan Losses 5 1.4 Net Income Margin 6 1.5 Tax Rate 6 1.6 Non-interest income and Non-interest expense 7 3. B/S Pro Forma 8 3.1 ROA and ROE 8 3.2 The Accounts change according to the Interest Income and Interest Expense 9 3.3 The Other Asset and Liability Accounts 11 3.4 Shareholders’ Equity Forecast 12
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and infinite life. The disadvantages are double taxation, separation of ownership and control. 5. Explain the difference between an S corporation and a C corporation. C corporations must pay corporate income taxes; S corporations do not pay corporate taxes, but must pass through the income to shareholders to whom it is taxable. S corporations are also limited to 75 shareholders and cannot have corporate or foreign stockholders. 6. You are a shareholder in a C corporation. The corporation
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Supply Chain – JCT2 Task 1 Roy C. Vasel Student ID 000298533 Business Simulation for OutFront Computers A. Business financial documents from simulation | | |Cumulative industry results for last four quarters ending in quarter: 4 | | |Minimum |Maximum |Average |OutFront Computers | |Financial
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BRIEF EXERCISE 4-4 Dec. 31 Supplies Expense 7,700 Supplies 7,700 Supplies | | Supplies Expense | 8,800 | 12/31 7,700 | | 12/31 7,700 | | 12/31 Bal. 1,100 | | | | | BRIEF EXERCISE 4-5 Dec. 31 Depreciation Expense 2,750 Accumulated Depreciation— Equipment 2,750 Depreciation Expense | | Accumulated Depreciation—Equipment | 12/31 2,750 | | | | 12/31 2,750 | Balance Sheet: Equipment $22,000
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enough to dominate the market and overcome their competitors. Analyze their present position (market share, profitability, earnings per share, market value) Sony 2015: Call phone market share: 5% | Profitability: Revenue $65 608 000, net income loss of $1 050 000 | Earnings per share: $30,04 | Market value: 31,4 Billion USD | Samsung 2015: Call phone market share: between 30-40% | Profitability:
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what amount of gross profit would be recognized in 2013? 2. (TCO B) At the beginning of 2012, Barbara, Inc. has a deferred tax asset of $8,000 and deferred tax liability of $6,500. In 2012, pretax financial income was $600,000 and the tax rate was 35%. Pretax income included: Interest income from municipal bonds $25,000 Accrued warranty costs, estimated to be used in 2013 $74,000 Prepaid rent expense, will be used in 2013 $16,000 Installment sales revenue, to be collected in 2013 $45,000
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The Fund @ Sprott Equity Research Lannett Buy, Current: $68.3, Target: $80.83 March , 18, 2015 5-Year Performance Brian Baranowsky $60 BCom Candidate 2019 Finance $50 Sector Analyst $40 5 Price per Share 4 4 3 $30 3 2 $20 2 1 $10 1 Daily Volume Stock Price Aug-14 Feb-14 Aug-13 Feb-13 Aug-12 Feb-12 Aug-11 Feb-11 Aug-10 Feb-10 0 Aug-09 $0 Feb-09 Brian.baranowsky@gmail.com http://fund.ssb.carleton.ca 5 Current Target Price Source: Bloomberg Investment Thesis Past
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Blockbuster's 1988 earnings per share if 5-year amortization were applied to this goodwill? The application of a 5-year amortization timetable impacts the amounts that would have to be recognized as the goodwill, which would decrease Blockbuster’s net income and hence their 1988 earnings per share. 3. What would have been the effect on earnings per share if Video Superstore purchases were not included in 1988 revenues? The exclusion of the Video Superstore revenues would have reduced the earnings
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immediately preceding the summer vacation or a drop-out who intends to enroll again. 4. Parents net income after tax does not exceed P 60,000.00 per annum 5. Has No failing grades REQUIREMENTS: 1. Barangay Certification as to residency 2. SPES Registration form (PESO) 3. Birth Certificate 4. Rating Cards/School certification with grades duly signed by the School Registrar 5. Income Tax Return/BIR cert./ previous SPES 6. Four (4) pieces 2×2 ID picture with nametag 7. LBP
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institutional repository of the University of Amsterdam (UvA) http://hdl.handle.net/11245/2.57876 File ID uvapub:57876 Filename WP11.pdf Version unknown SOURCE (OR PART OF THE FOLLOWING SOURCE): Type report Title Tax evasion and the source of income : an experimental study in Albania and the Netherlands Author(s) K. Gërxhani, A. Schram Faculty UvA: Universiteitsbibliotheek Year 2003 FULL BIBLIOGRAPHIC DETAILS: http://hdl.handle.net/11245/1.427430 Copyright It is not permitted to download
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