Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
a.
Vertical Analysis
2008
2007
8.1%
57.2%
-1.2%
56.0%
4.3%
2.2%
70.5%
5.9%
57.5%
-1.1%
56.4%
3.4%
1.9%
67.6%
59,204
302,621
######
151,292
40,020
117,824
120,165
######
62,707
326,314
######
178,019
43,436
147,168
141,537
######
4.1%
4.0%
20.8% 20.7%
-14.4% -13.4%
10.4% 11.3%
2.7%
2.8%
8.1%
9.3%
8.2%
9.0%
100.0% 100.0%
35,197
244,119
243,160
26,312
51,809
600,597
49,729
171,471
270,575
23,696
69,779
585,250
2.4%
16.8%
16.7%
1.8%
3.6%
41.2%
3.2%
10.9%
17.2%
1.5%
4.4%
37.2%
Non-Current Liabilities
Long-term debt
80,040
Accrued Insurance
46,901
Accrued Retirement Benefit
61,576
Other Long-term Liabilities
15,234
Total non current liabilities 203,751
48,394
60,404
78,382
13,338
200,518
5.5%
3.2%
4.2%
1.0%
14.0%
3.1%
3.8%
5.0%
0.8%
12.7%
36,634
3,482
2.5%
0.2%
2.3%
0.2%
Stockholders Equity
Capital stocks, $1 par value
Class A: Common Stocks
Class B: Common Stocks
36,634
3,482
-7.6%
0.0%
2.5%
46.4%
0.8%
2.7%
44.8% 50.1%
100.0% 100.0%
c. Comments
Vertical Common-Size
Assets
-Significant increase in cash and equivalent
-No Significant change in noncurrent assets
Liabilities and stockholders equity
-Significant increase in accounts payable
-Increase in total current liabilities
-Increase in long-term debt
-Increase in additional paid-in capital
-Significant decrease in total retained earning
-Significant decrease in accumulated other comprehensive income.
-Significant decrease in total stockholders equity
Horizontal Common-Size
Assets
-Significant increase in cash and cash equivalents
-Significant increase in deferred taxes on income
-Significant decrease in accounts receivable, net
-Significant increase in prepaid expenses and other current assets
-Significant decrease in property and other assets
-6.7%
0.0%
2.2%
49.4%
b.
Horozantal Analysis
2008
2007
127.43%
92.12%
106.88%
91.83%
116.05%
109.00%
96.63%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
94.41%
92.74%
99.78%
84.99%
92.14%
80.06%
84.90%
92.58%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
70.78%
142.37%
89.87%
111.04%
74.25%
102.62%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
165.39%
77.65%
78.56%
114.22%
101.61%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00% 100.00%
100.00% 100.00%
104.66%
98.17%
103.73%
86.97%
100.00%
100.00%
100.00%
100.00%
28.61% 100.00%
82.83% 100.00%
92.58% 100.00%