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The projection for OLDCO\'s rapid growth period are given in the table below (in

ID: 2399330 • Letter: T

Question

The projection for OLDCO's rapid growth period are given in the table below (in the same pattern as given on Exhibit 11-4 of the textbook) Quiz 6 OLDCO CASH FLOW FORECASTS (SIMILAR TO EXHIBIT 11-4 from TEXTBOOK CHAPTER 11). Calculate the Net Income (NI) and Cash Flow for each period using the following data year 4 7 Growth (75 percentile) Revenue1 Operating Margin 6.0% 6.0%) 6 096 6 090 | 6 0% 15.6 16.5 17.5 18.6 19.7 20.9221 23.42.4 33.6% 6 096 | 6 0% 38.3% 37.1% 36.0% 34.8% 32.5% 31.3% 30.1% 3.1% Non-Operating Income EBIT Taxes 6.06166566869 71 71 7.1 7.1 6.0 6.16.365 6.6 6.86.97 2.4 3.6 2.6 2.6 2.7 2.8 2.8 2.8 2.5 3.8 4.0 4.2 4.2 3.7 Earnings 3.0 Depreciation Gross Investment (Capex+ Net New WC) 1.7 1.6 1.5 1.4 1.3 1.1 2.1 1.8 2? NET INCOME(NI) CASH FLOW

Explanation / Answer

YEAR 0 1 2 3 4 5 6 7 8 EBIT 6 6.1 6.3 6.5 6.6 6.8 6.9 7.1 7.1 TAX 2.4 2.5 2.5 2.6 2.6 2.7 2.8 2.8 2.8 Earnings 3.6 3.6 3.8 3.9 4 4.1 4.2 4.2 4.2 Depreciation 3 2.8 2.7 2.6 2.5 2.4 2.3 2.2 2.1 Gross Investment (Capex + Net new WC) 1.8 1.7 1.6 1.5 1.4 1.3 1.1 1 2.1 NET INCOME 3.6 3.6 3.8 3.9 4 4.1 4.2 4.2 4.2 CASH FLOW (NI+DEP) 6.6 6.4 6.5 6.5 6.5 6.5 6.5 6.4 6.3 FCF (CF - G Investment) 4.8 4.7 4.9 5 5.1 5.2 5.4 5.4 4.2