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Income Statement Information Gross Margin Selling General and Administrative (SG

ID: 2615247 • Letter: I

Question

Income Statement Information Gross Margin Selling General and Administrative (SG&A;) Research and Development (R&D;) Depreciation expense (D&A;) Interest Expense Interest Income Tax Rate S 120,000,000 50.0% 20.0% 15.0% s 5,000,000 S 5,000,000 S 2,000,000 35% of revenue of revenue Securities Information Weighted Average Shares (12/31/1X) A Warrants exercisable @ $2.00 B Warrants exercisable @ $3.00 Stock Price (12/31/1X) 0,000,000 2,200,000 2,500,000 $ 4.00 Complete the following Income Statement Answers go in the yellow boxes Revenue Points S 120,000,000 Cost of Goods Sold Gross Proft Operating Expenses SG&A; R&D; D&A; Operatine Exvenses Total Prob. 1 - Income Stmt Prob. 2 - Working Capital Prob. 3-Ratios

Explanation / Answer

COGS= REVENUE LESS GROSS MARGIN

=$(120000000-50/100*120000000)=$60,000,000

GROSS PROFIT IE GROSS MARGIN= 50% OF $120000000= $60000000

SELLING GENERAL AND ADMINISTRATION EXPENSES= 20% OF REVENUE

=20/100*120000000

=$24000000

RESEARCH AND DEVELOPMENT EXPENSES= 15% OF REVENUE= 15/100*120000000=$18000000

TOTAL OPERATING EXPENSES= SG&A+R&D+D&A

=$(240000000+180000000+5000000)

=$425000000