Valuation Services
Calculation of Market value
Income Statement Data
# | Year before | Prior year | Last year | This year estimate | Next year estimate |
---|---|---|---|---|---|
Sales | |||||
Cost of Sales (COGS) | |||||
Gross Profit | {{ firstans }} | {{ secondans }} | {{ thirdans }} | {{ fourthans }} | {{ fifthans }} |
Depreciation - G&A | |||||
Depreciation and Amortization | {{ firstnumGA }} | {{ secondnumGA }} | {{ thirdnumGA }} | {{ fourthnumGA }} | {{ fifthnumGA }} |
Other Overhead Expenses | |||||
Overhead or S,G,&A Expense | {{ firstnumOExp }} | {{ secondnumOExp }} | {{ thirdnumOExp }} | {{ fourthnumOExp }} | {{ fifthnumOExp }} |
Other Operating Income | |||||
Other Operating Expenses | |||||
Operating Profit | {{ firstOperatingProfit }} | {{ secondOperatingProfit }} | {{ thirdOperatingProfit }} | {{ fourthOperatingProfit }} | {{ fifthOperatingProfit }} |
Interest Expense | |||||
Other Income - interest | |||||
Other income - rent | |||||
Other Expenses | |||||
Net Profit Before Taxes | {{ firstnetProfittax }} | {{ secondnetProfittax }} | {{ thirdnetProfittax }} | {{ fourthnetProfittax }} | {{ fifthnetProfittax }} |
Adjusted Owner's Compensation | |||||
Adjusted Net Profit before Taxes | {{ firstAdjnetProfittax }} | {{ secondAdjnetProfittax }} | {{ thirdAdjnetProfittax }} | {{ fourthAdjnetProfittax }} | {{ fifthAdjnetProfittax }} |
Taxes Paid | |||||
Extraordinary Gain | |||||
Extraordinary Loss | |||||
Net Income | {{ firstNetIncome }} | {{ secondNetIncome }} | {{ thirdNetIncome }} | {{ fourthNetIncome }} | {{ fifthNetIncome }} |
Balance Sheet Data
# | Year before | Prior year | Last year | This year estimate | Next year estimate |
---|---|---|---|---|---|
Cash (Bank Funds) | |||||
Accounts Receivable | |||||
Inventory | |||||
Costs in excess of billings on uncompleted contracts | |||||
Contract receivables, related entities | |||||
Prepaid insurance | |||||
Prepaid expenses | |||||
Employee advances | |||||
Loan receivable, related entity | |||||
Accounts receivable, other | |||||
Notes Receivable | |||||
Other Current Assets | |||||
0 | {{ Balancefirstsum }} | {{ Balancesecondsum }} | {{ Balancethirdsum }} | {{ Balancefoursum }} | {{ Balancefivesum }} |
Gross Fixed Assets | |||||
Accumulated Depreciation | |||||
Net Fixed Assets | {{ netfixedfirstsum }} | {{ netfixedsecondsum }} | {{ netfixedthirdsum }} | {{ netfixedfoursum }} | {{ netfixedfivesum }} |
Gross Intangible Assets | |||||
Accumulated Amortization | |||||
Net Intangible Assets | {{ Intangiblefirstsum }} | {{ Intangiblesecondsum }} | {{ Intangiblethirdsum }} | {{ Intangiblefoursum }} | {{ Intangiblefivesum }} |
Cash surrender value, life insurance | |||||
Deposit, workers' compensation | |||||
Deposit, other | |||||
Goodwill | |||||
Other Assets | |||||
Total Assets | {{ Totalassfirstsum }} | {{ Totalasssecondsum }} | {{ Totalassthirdsum }} | {{ Totalassfoursum }} | {{ Totalassfivesum }} |
Accounts Payable | |||||
Accrued expenses | |||||
Accrued payroll | |||||
Deferred income taxes | |||||
Total Current Liabilities | {{ Totalcurrfirstsum }} | {{ Totalcurrsecondsum }} | {{ Totalcurrthirdsum }} | {{ Totalcurrfoursum }} | {{ Totalcurrfivesum }} |
Notes Payable/ Senior Debt | |||||
Notes Payable/ Subordinated Debt | |||||
Other Long Term Liabilities | |||||
Long Term Liabilities | {{ Liabilitiesfirstsum }} | {{ Liabilitiessecondsum }} | {{ Liabilitiesthirdsum }} | {{ Liabilitiesfoursum }} | {{ Liabilitiesfivesum }} |
Total Liabilities | {{ TotalLiabfirstsum }} | {{ TotalLiabsecondsum }} | {{ TotalLiabthirdsum }} | {{ TotalLiabfoursum }} | {{ TotalLiabfivesum }} |
Preferred Stock | |||||
Members equity | |||||
Additional Paid-in Capital | |||||
Other Stock/ Equity | |||||
Ending Retained Earnings | |||||
Total Equity | {{ TotalEquityfirstsum }} | {{ TotalEquitysecondsum }} | {{ TotalEquitythirdsum }} | {{ TotalEquityfoursum }} | {{ TotalEquityfivesum }} |
Total Liabilities + Equity | {{ TotalLiabEqfirstsum }} | {{ TotalLiabEqsecondsum }} | {{ TotalLiabEqthirdsum }} | {{ TotalLiabEqfoursum }} | {{ TotalLiabEqfivesum }} |