Acquisition Income Statement
for Major Satellite Company

 

Description 2000
(B)
2001
(B)
2002
(B)
2003
(B)
2004
(B)
Major Satellite Company Acquisition
Income Statement
Gross Revenue
My Business
directb
directb 2,450,000,000.00 2,995,124,918.22 3,661,540,112.55 4,476,232,665.38 5,472,194,284.02
Total - directb 2,450,000,000.00 2,995,124,918.22 3,661,540,112.55 4,476,232,665.38 5,472,194,284.02
product
product 2,920,000,000.00 2,978,399,944.31 3,037,967,886.38 3,098,727,186.17 3,160,701,670.79
Total - product 2,920,000,000.00 2,978,399,944.31 3,037,967,886.38 3,098,727,186.17 3,160,701,670.79
Total - My Business 5,370,000,000.00 5,973,524,862.53 6,699,507,998.94 7,574,959,851.55 8,632,895,954.80
Total - Gross Revenue 5,370,000,000.00 5,973,524,862.53 6,699,507,998.94 7,574,959,851.55 8,632,895,954.80
Returns 0.00 0.00 0.00 0.00 0.00
Total - Net Revenue 5,370,000,000.00 5,973,524,862.53 6,699,507,998.94 7,574,959,851.55 8,632,895,954.80
Cost of Goods Sold
Cost of Sales (4,865,280,003.88) (5,087,151,323.73) (5,328,563,215.41) (5,591,443,270.94) (5,877,911,576.94)
Cost of Sales Recovered 0.00 0.00 0.00 0.00 0.00
Cost of Goods Sold (4,865,280,003.88) (5,087,151,323.73) (5,328,563,215.41) (5,591,443,270.94) (5,877,911,576.94)
Total - Gross Profit 504,719,996.12 886,373,538.80 1,370,944,783.53 1,983,516,580.60 2,754,984,377.86
Expenses
Other Operating Expenses
My Business
SG&A (28,000,000.00) (28,839,999.20) (29,705,198.35) (30,596,353.45) (31,514,243.18)
Total - My Business (28,000,000.00) (28,839,999.20) (29,705,198.35) (30,596,353.45) (31,514,243.18)
Total - Other Operating Expenses (28,000,000.00) (28,839,999.20) (29,705,198.35) (30,596,353.45) (31,514,243.18)
My Business Product Expense
Supplemental (396,000,000.00) (396,000,000.00) (396,000,000.00) (396,000,000.00) (396,000,000.00)
newsat (30,000,000.00) (30,000,000.00) (30,000,000.00) (30,000,000.00) (30,000,000.00)
sat1 (12,500,000.00) (50,000,000.00) (50,000,000.00) (50,000,000.00) (50,000,000.00)
sat2 0.00 (12,500,000.00) (50,000,000.00) (50,000,000.00) (50,000,000.00)
sat3 0.00 0.00 (15,000,000.00) (60,000,000.00) (60,000,000.00)
existing (80,000,000.00) (80,000,000.00) (80,000,000.00) (80,000,000.00) (80,000,000.00)
acq2 (200,000,000.00) (200,000,000.00) (200,000,000.00) (200,000,000.00) (200,000,000.00)
acq1 (200,000,000.00) (200,000,000.00) (200,000,000.00) (200,000,000.00) (200,000,000.00)
acq3 0.00 (200,000,000.00) (200,000,000.00) (200,000,000.00) (200,000,000.00)
Total - My Business (918,500,000.00) (1,168,500,000.00) (1,221,000,000.00) (1,266,000,000.00) (1,266,000,000.00)
Total - Expenses (946,500,000.00) (1,197,339,999.20) (1,250,705,198.35) (1,296,596,353.45) (1,297,514,243.18)
Total - Operations (441,780,003.88) (310,966,460.40) 120,239,585.18 686,920,227.15 1,457,470,134.68
Total - Pre-Tax (441,780,003.88) (310,966,460.40) 120,239,585.18 686,920,227.15 1,457,470,134.68

 

The Income Statement above represents the summary of over 200 major hierarchies that were the basis for an acquisition plan of a Major Satellite Company currently in the process of being acquired. The analysis required extensive product and market assessment/knowledge in order to formulate forecasted earnings and subsequent valuation analyses.

 

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