Using the income statement, find the % of sales for every line item (each year) Income Statement
Fantastic news! We've Found the answer you've been seeking!
Question:
Using the income statement, find the % of sales for every line item (each year) | ||||||
Income Statement | 1/31/22 | 1/31/21 | 1/31/20 | |||
Total Revenue | 106,005,000,000 | 93,561,000,000 | 78,112,000,000 | |||
Operating Revenue | 104,611,000,000 | 92,400,000,000 | 77,130,000,000 | |||
Cost Of Revenue | 74,963,000,000 | 66,177,000,000 | 54,864,000,000 | |||
Gross Profit | 31,042,000,000 | 27,384,000,000 | 23,248,000,000 | |||
Operating Expense | 22,096,000,000 | 20,845,000,000 | 18,590,000,000 | |||
Selling General And Administration | 19,752,000,000 | 18,615,000,000 | 16,233,000,000 | |||
Depreciation Amortization Depletion Income Statement | 2,344,000,000 | 2,230,000,000 | 2,357,000,000 | |||
Depreciation And Amortization InIncome Statement | 2,344,000,000 | 2,230,000,000 | 2,357,000,000 | |||
Other Operating Expenses | 470,000,000 | 445,000,000 | 409,000,000 | |||
Operating Income | 8,946,000,000 | 6,539,000,000 | 4,658,000,000 | |||
Net Non Operating Interest Income Expense | -421,000,000 | -977,000,000 | -477,000,000 | |||
Interest Income Non Operating | 3,000,000 | 3,000,000 | ||||
Interest Expense Non Operating | 478,000,000 | 421,000,000 | 977,000,000 | |||
Total Other Finance Cost | 461,000,000 | 666,000,000 | 1,004,000,000 | |||
Other Income Expense | 382,000,000 | -16,000,000 | 9,000,000 | |||
Special Income Charges | 0 | 620,000,000 | 0 | |||
Other Special Charges | -391,000,000 | -161,000,000 | ||||
Other Non Operating Income Expenses | 48,000,000 | 382,000,000 | -16,000,000 | |||
Pretax Income | 8,907,000,000 | 5,546,000,000 | 4,190,000,000 | |||
Tax Provision | 1,961,000,000 | 1,178,000,000 | 921,000,000 | |||
Net Income Common Stockholders | 6,946,000,000 | 4,368,000,000 | 3,281,000,000 | |||
Net Income | 2,780,000,000 | 6,946,000,000 | 4,368,000,000 | |||
Net Income Including Non controlling Interests | 2,780,000,000 | 6,946,000,000 | 4,368,000,000 | |||
Net Income Continuous Operations | 2,780,000,000 | 6,946,000,000 | 4,368,000,000 | |||
Net Income Discontinuous Operations | 0 | 12,000,000 | 7,000,000 | |||
Net Income From Tax Loss Carryforward | -41,000,000 | -27,000,000 | -51,000,000 | |||
Diluted NI Availto Com Stockholders | 6,946,000,000 | 4,368,000,000 | 3,281,000,000 | |||
Basic EPS | 6.42 | 5.55 | 5.32 | |||
Diluted EPS | 6.36 | 5.51 | 5.29 | |||
Basic Average Shares | 510,900,000 | 528,600,000 | 547,744,361 | |||
Diluted Average Shares | 515,600,000 | 533,200,000 | 550,850,662 | |||
Total Operating Income As Reported | 8,946,000,000 | 6,539,000,000 | 4,658,000,000 | |||
Total Expenses | 97,059,000,000 | 87,022,000,000 | 73,454,000,000 | |||
Net Income From Continuing And Discontinued Operation | 6,946,000,000 | 4,368,000,000 | 3,281,000,000 | |||
Normalized Income | 6,946,000,000 | 4,368,000,000 | 3,269,000,000 | |||
Interest Income | 3,000,000 | |||||
Interest Expense | 421,000,000 | 977,000,000 | 477,000,000 | |||
Net Interest Income | -421,000,000 | -977,000,000 | -477,000,000 | |||
EBIT | 9,328,000,000 | 6,523,000,000 | 4,667,000,000 | |||
EBITDA | ||||||
Reconciled Cost Of Revenue | 74,665,000,000 | 65,922,000,000 | 54,617,000,000 | |||
Reconciled Depreciation | 2,642,000,000 | 2,485,000,000 | 2,604,000,000 | |||
Net Income From Continuing Operation Net Minority Interest | 6,946,000,000 | 4,368,000,000 | 3,269,000,000 | |||
Total Unusual Items Excluding Goodwill | 620,000,000 | 0 | 391,000,000 | |||
Total Unusual Items | 620,000,000 | 0 | 391,000,000 | |||
Normalized EBITDA | 11,970,000,000 | 9,008,000,000 | 7,271,000,000 | |||
Tax Rate For Calcs | 0.22 | 0.212 | 0.22 | |||
Tax Effect Of Unusual Items | 0 | 0 | 0 |
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date: