ToyCo has working capital of $400 million, fixed assets equal to $800 million, and debt equal to
Question:
taxes in Question 4 to create invested capital and total funds invested for year 3. Use equity as the plug to get total funds invested to reconcile.
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EXHIBIT 25.10 ToyCo: Deferred Tax Assets and Liabilities $ million Year 1 Year2 Year 3 Deferred tax assets Accounts receivable Losses and tax credit carry-forwards Pension Deferred tax assets 2015 168 17.3 246 202 5.9 9 344 296 10.0 942 1055 34.1 26.6 9.4 Deferred tax liabilities Convertible debantures Depreciation of long-lived assets Equity method investment Deferred tax liabilities 40.2 476 568 .7 1215 120.3 26.9 204.0 87.9 169.1
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Valuation Measuring and managing the values of companies
ISBN: ?978-0470424704
5th edition
Authors: Mckinsey, Tim Koller, Marc Goedhart, David Wessel
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