Term
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Definition
1. Grow Revenue by inputting an aggregate growth rate
2. (Better) Segment level detail and a price x volume approach |
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Term
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Definition
| Make a % gross margin (gross profit/revenue) or % COGS margin (COGS/revenue) assumption and use that back into the dollar amount of COGS |
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Term
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Definition
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Term
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Definition
| Make a % margin assumptions (just like COGS) |
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Term
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Definition
| Subtotal Gross Profit - Operating Expenses |
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Term
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Definition
| Average debt x interest rate (reference from interest expenses schedule) |
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Term
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Definition
| Average cash balance (from balance sheet) x % return on cash assumption |
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Term
| Other Non-operating Income, Net |
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Definition
| Straight line prior year (or average last 3 years) result or forecast 0, depending on nature of the non-operating expenses. |
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Term
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Definition
| Subtotal: EBIT - Interest Expense - Interest Income - Other Non-operating Income, Net |
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Term
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Definition
| Equity research/management guidance or apply the last actual year's effective tax rate |
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Term
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Definition
| Subtotal Pretax Income - Taxes |
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