Sheet1
Assessment #5
Financial Data
Income Statement
All numbers in thousands
Revenue 2018 2017 2016 2015 2014
Total Revenue 806,338 766,083 529,515 450,557 486,280
Cost of Revenue 206,052 187,289 131,070 102,571 121,020
Gross Profit 600,286 578,794 398,445 347,986 365,260
Operating Expenses
Research Development 116,445 99,205 78,269 69,791 59,880
Selling General and Administrative 262,699 220,728 166,110 151,651 383,240
Total Operating Expenses 379,144 319,933 244,379 221,442 443,120
Operating Income or Loss 221,142 258,861 154,066 126,544 (77,860)
Income from Continuing Operations
Total Other Income/Expenses Net 13,432 7,603 8,011 418 504
Net Income 207,710 251,258 146,055 126,126 (78,364)
Source: Congressional Budget Office
Assumptions specific to Company
Category Assumption
Total Revenue Management projects revenue to continue same trend as previous 5 years
Cost of Revenue Management is implementing cost savings programs that should reduce the cost of revenue to approximately 2016 levels as a percentage
Research Development Management believes that new products are the life blood of the company and will continue with it current trend of R& D expenses
Selling General and Administrative Management projects that all other expense increases will be in line with Inflation
Summary Table 1.
CBO’s Projections of Key Economic Indicators for Calendar Years 2018 to 2028
Annual Average
Actual,
2017
2018
2019
2020
2021–
2022
2023–
2028
Percentage Change From Fourth Quarter to Fourth Quarter
Gross Domestic Product
Reala
2.6
3.3
2.4
1.8
1.5
1.7
Nominal 4.5 5.2 4.5 3.9 3.7 3.9
Inflation
PCE price index
1.7
1.8
2.0
2.1
2.1
2.0
Core PCE price indexb 1.5 1.9 2.1 2.2 2.1 2.0
Annual Average
Unemployment Rate (Percent) 4.4 3.8 3.3 3.6 4.4 4.8
Payroll Employment (Monthly change, in thousands)c 181 211 182 62 25 57
Interest Rates (Percent)
Three-month Treasury bills
0.9
1.9
2.9
3.6
3.7
2.8
Ten-year Treasury notes 2.3 3.0 3.7 4.1 4.1 3.7
Summary Table 1.
CBO’s Projections of Key Economic Indicators for Calendar Years 2018 to 2028
Annual Average
Actual,
2017
2018
2019
2020
2021–
2022
2023–
2028
Percentage Change From Fourth Quarter to Fourth Quarter
Gross Domestic Product
Reala
2.6
3.3
2.4
1.8
1.5
1.7
Nominal 4.5 5.2 4.5 3.9 3.7 3.9
Inflation
PCE price index
1.7
1.8
2.0
2.1
2.1
2.0
Core PCE price indexb 1.5 1.9 2.1 2.2 2.1 2.0
Annual Average
Unemployment Rate (Percent) 4.4 3.8 3.3 3.6 4.4 4.8
Payroll Employment (Monthly change, in thousands)c 181 211 182 62 25 57
Interest Rates (Percent)
Three-month Treasury bills
0.9
1.9
2.9
3.6
3.7
2.8
Ten-year Treasury notes 2.3 3.0 3.7 4.1 4.1 3.7
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