PT LARIS MANIS
Balance Sheet (in Millions)
31 December 2015 & 2016
ASSETS 2016 2015
Current...
PT LARIS MANIS
Balance Sheet (in Millions)
31 December 2015 & 2016
ASSETS 2016 2015
Current Assets:
Cash and equivalents $ 3,641 $ 4,910
Short-term Investments 273 525
Accounts Receivable (net) 2,269 2,424
Inventories 278 400
Other 1,419 1,467
Total Current Assets $ 7,877 $ 9,726
Non-Current Assets:
Total non-current assets $ 5,658 $ 3,499
Total Assets $13,535 $13,670
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts Payable $ 5,075 $ 4,286
Accrued Liabilities 1,600 1,550
Unearned Revenues 444 192
Notes...
Balance Sheet
2016
2015
2014
Cash
50,000
45000
40,000
Accounts receivable
80,000
70000
60,000
Inventories
180,000...
Balance Sheet
2016
2015
2014
Cash
50,000
45000
40,000
Accounts receivable
80,000
70000
60,000
Inventories
180,000
145000
110,000
Plant & equipment
300,000
280000
260,000
Less accumulated depreciation
-40,000
-30000
-20,000
Total assets
570,000
510000
450,000
Accounts payable
100,000
125000
150,000
Accrued liabilities
70,000
60000
50,000
Mortgage payable
80,000
40000
60,000
Common stock
130,000
110000
90,000
Retained earnings
190,000
175000
160,000
Total liabilities and equity
570,000
510000
450,000
Income Statement
2014
2015
2016
Net Sales
680,000
600,000
640000
Cost of goods...
Fiscal year ends in December.
2017-12
2016-12
2015-12
2014-12
2013-12
Assets
Current assets
Cash and cash...
Fiscal year ends in December.
2017-12
2016-12
2015-12
2014-12
2013-12
Assets
Current assets
Cash and cash equivalents
401
603
628
669
592
Short-term investments
18
417
810
292
487
Receivables
970
938
982
1,129
1,052
Inventories
372
407
350
273
252
Deferred income taxes
126
141
155
Other current assets
154
122
70
...
Analyzing Unearned Revenue Disclosures
The following disclosures (excerpted) are from the August 28, 2016,
annual report...
Analyzing Unearned Revenue Disclosures
The following disclosures (excerpted) are from the August 28, 2016,
annual report of Costco Wholesale Corporation.
Revenue Recognition: We generally recognize sales, net of estimated
returns, at the time the member takes possession of merchandise or
receives services. When we collect payment from customers prior to
the transfer of ownership of merchandise or the performance of
services, the amount recieved is generally recorded as deferred
revenue on the consolidated balance sheets until the sales or
service...
Haver Industries is a leading consumer products company. The
company’s adapted comparative balance sheets and income...
Haver Industries is a leading consumer products company. The
company’s adapted comparative balance sheets and income statements
(in $ millions) follow.
Haver Industries
Comparative Income Statements
For the Years Ended December 31
2016
2015
2014
2013
2012
Net sales revenue
$68,222
$56,741
$51,407
$43,377
$40,238
Cost of goods sold
33,125
27,872
25,076
22,141
20,989
Gross profit
35,097
28,869
26,331
21,236
19,249
Research & development expenses
2,075
1,940
1,802
1,665
-
Selling, general, & administrative expenses
19,773
16,460
14,702
11,718
12,052...
Analyzing, Forecasting, and Interpreting Both Income Statement
and Balance Sheet
Following are the income statements and...
Analyzing, Forecasting, and Interpreting Both Income Statement
and Balance Sheet
Following are the income statements and balance sheets of
Amazon.com Inc.
AMAZON.COM INC.
Consolidated Statement
of Operations
$ millions
Dec. 31, 2015
Dec. 31, 2014
Net product sales
$79,268
$70,080
Net service sales
27,738
18,908
Total net sales
107,006
88,988
Operating expenses
Cost of sales
71,651
62,752
Fulfillment
13,410
10,766
Marketing
5,254
4,332
Technology and content
12,540
9,275
General and administrative
1,747
1,552
Other operating expense (income), net
171
133...
Analyzing, Forecasting, and Interpreting Both Income
Statement and Balance Sheet
Following are the income statements and...
Analyzing, Forecasting, and Interpreting Both Income
Statement and Balance Sheet
Following are the income statements and balance sheets of
Amazon.com Inc.
AMAZON.COM INC.
Consolidated Statement of Operations
$ millions
Dec. 31, 2015
Dec. 31, 2014
Net product sales
$79,268
$70,080
Net service sales
27,738
18,908
Total net sales
107,006
88,988
Operating expenses
Cost of sales
71,651
62,752
Fulfillment
13,410
10,766
Marketing
5,254
4,332
Technology and content
12,540
9,275
General and administrative
1,747
1,552
Other operating expense (income), net
171
133...
Pfizer was established in 1849 in Brooklyn, New York by cousins
Charles Pfizer and Charles Erhart...
Pfizer was established in 1849 in Brooklyn, New York by cousins
Charles Pfizer and Charles Erhart with a loan of $2,500 from
Pfizer’s father.2 Today, 167 years later, Pfizer Inc. has
international revenues of $49 billion, which makes it the
second-largest pharmaceutical manufacturer in the world.3 Despite
Pfizer’s success, the company has faced many challenges over the
last few decades. The pharmaceutical industry is heavily influenced
by legal, political, and technological forces, and all indications
are that the industry will...