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In: Accounting

Make a Horizontal and Vertical analysis of SBUX balance sheet with four years of camparative data...

Make a Horizontal and Vertical analysis of SBUX balance sheet with four years of camparative data from Yahoo Finance If you can only answer one then please answer the Verical analysis

Starbucks Corporation (SBUX)
Balance Sheet
For the year ended Sept 30
Breakdown TTM    9/30/2019 9/30/2018 9/30/2017
Total Revenue 24061900 26508600 24719500 22386800
Cost of Revenue 18647800 19020500 17367700 15531500
Gross Profit 5414100 7488100 7351800 6855300
Operating Expense 3534000 3572400 3545300 2958500
Operating Income 1880100 3915700 3806500 3896800
Net Non Operating Interest Income Expense -360800 -234500 21100 182800
Other Income Expense 206600 785000 1952400 237900
Pretax Income 1725900 4466200 5780000 4317500
Tax Provision 391500 871600 1262000 1432600
Net Income Common Stockholders 1338500 3599200 4518300 2884700
Diluted NI Available to Com Stockholders 1338500 3599200 4518300 2884700
Basic EPS - 0.003 0.0035 0.002
Diluted EPS - 0.0029 0.0032 0.002
Basic Average Shares - 1184600 1309100 1431600
Diluted Average Shares - 1233200 1394600 1461500
Total Operating Income as Reported 2086700 4077900 3883300 4134700
Total Expenses 22181800 22592900 20913000 18490000
Net Income from Continuing & Discontinued Operation 1338500 3599200 4518300 2884700
Normalized Income 1412414 3207165 3227062 2987238
Interest Income 47000 96500 191400 275300
Interest Expense 407800 331000 170300 92500
Net Interest Income -360800 -234500 21100 182800
EBIT 2133700 4797200 5950300 4410000
EBITDA 3623400 - - -
Reconciled Cost of Revenue 18571200 18948500 17308800 15475800
Reconciled Depreciation 1489700 1449300 1305900 1067100
Net Income from Continuing Operation Net Minority Interest 1338500 3599200 4518300 2884700
Total Unusual Items Excluding Goodwill -95600 487000 1651200 -153500
Total Unusual Items -95600 487000 1651200 -153500
Normalized EBITDA 3719000 5759500 5605000 5630600
Tax Rate for Calcs 0 0 0 0
Tax Effect of Unusual Items -21686 94965 359962 -50962

Solutions

Expert Solution

Vertical analysis is the proportional analysis of a financial statement, where each line item on a financial statement is listed as a percentage of another item. This means that every line item of given statement is stated as a percentage of total revenue.

TTM Percent 09-30-2019 Percent 09-30-2018 Percent 09-30-2017 Percent
Total Revenue 24061900 100.00% 26508600 100.00% 24719500 100.00% 22386800 100.00%
Cost of Revenue 18647800 77.50% 19020500 71.75% 17367700 70.26% 15531500 69.38%
Gross Profit 5414100 22.50% 7488100 28.25% 7351800 29.74% 6855300 30.62%
Operating Expense 3534000 14.69% 3572400 13.48% 3545300 14.34% 2958500 13.22%
Operating Income 1880100 7.81% 3915700 14.77% 3806500 15.40% 3896800 17.41%
Net Non Operating Interest Income Expense -360800 -1.50% -234500 -0.88% 21100 0.09% 182800 0.82%
Other Income Expense 206600 0.86% 785000 2.96% 1952400 7.90% 237900 1.06%
Pretax Income 1725900 7.17% 4466200 16.85% 5780000 23.38% 4317500 19.29%
Tax Provision 391500 1.63% 871600 3.29% 1262000 5.11% 1432600 6.40%
Net Income Common Stockholders 1338500 5.56% 3599200 13.58% 4518300 18.28% 2884700 12.89%
Diluted NI Available to Com Stockholders 1338500 5.56% 3599200 13.58% 4518300 18.28% 2884700 12.89%
Basic EPS - 0.003 0.00% 0.0035 0.00% 0.002 0.00%
Diluted EPS - 0.0029 0.00% 0.0032 0.00% 0.002 0.00%
Basic Average Shares - 1184600 4.47% 1309100 5.30% 1431600 6.39%
Diluted Average Shares - 1233200 4.65% 1394600 5.64% 1461500 6.53%
Total Operating Income as Reported 2086700 8.67% 4077900 15.38% 3883300 15.71% 4134700 18.47%
Total Expenses 22181800 92.19% 22592900 85.23% 20913000 84.60% 18490000 82.59%
Net Income from Continuing & Discontinued Operation 1338500 5.56% 3599200 13.58% 4518300 18.28% 2884700 12.89%
Normalized Income 1412414 5.87% 3207165 12.10% 3227062 13.05% 2987238 13.34%
Interest Income 47000 0.20% 96500 0.36% 191400 0.77% 275300 1.23%
Interest Expense 407800 1.69% 331000 1.25% 170300 0.69% 92500 0.41%
Net Interest Income -360800 -1.50% -234500 -0.88% 21100 0.09% 182800 0.82%
EBIT 2133700 8.87% 4797200 18.10% 5950300 24.07% 4410000 19.70%
EBITDA 3623400 15.06% - - -
Reconciled Cost of Revenue 18571200 77.18% 18948500 71.48% 17308800 70.02% 15475800 69.13%
Reconciled Depreciation 1489700 6.19% 1449300 5.47% 1305900 5.28% 1067100 4.77%
Net Income from Continuing Operation Net Minority Interest 1338500 5.56% 3599200 13.58% 4518300 18.28% 2884700 12.89%
Total Unusual Items Excluding Goodwill -95600 -0.40% 487000 1.84% 1651200 6.68% -153500 -0.69%
Total Unusual Items -95600 -0.40% 487000 1.84% 1651200 6.68% -153500 -0.69%
Normalized EBITDA 3719000 15.46% 5759500 21.73% 5605000 22.67% 5630600 25.15%
Tax Rate for Calcs 0 0.00% 0 0.00% 0 0.00% 0 0.00%
Tax Effect of Unusual Items -21686 -0.09% 94965 0.36% 359962

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