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  • AXL Earnings Forecast

    Enviado por

    Brian Nicholls
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    This document contains profit and loss assumptions and financial projections for American Axle & Manufacturing Holdings Inc. for Brian Nicholls' estimates in August 2011. It includes estimates for sales growth, costs of goods sold, SG&A expenses, depreciation, interest rates, tax rates, and earnings per share. The document also shows the company's estimated balance sheet figures, including assets, liabilities, equity, and expected changes in retained earnings and shareholders' equity.

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    This document contains profit and loss assumptions and financial projections for American Axle & Manufacturing Holdings Inc. for Brian Nicholls' estimates in August 2011. It includes estimates for sales growth, costs of goods sold, SG&A expenses, depreciation, interest rates, tax rates, and earnings per share. The document also shows the company's estimated balance sheet figures, including assets, liabilities, equity, and expected changes in retained earnings and shareholders' equity.

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    Attribution Non-Commercial (BY-NC)
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    Sinalizar o conteúdo como inadequado
    48 visualizações2 páginas

    AXL Earnings Forecast

    Enviado por

    Brian Nicholls
    This document contains profit and loss assumptions and financial projections for American Axle & Manufacturing Holdings Inc. for Brian Nicholls' estimates in August 2011. It includes estimates for sales growth, costs of goods sold, SG&A expenses, depreciation, interest rates, tax rates, and earnings per share. The document also shows the company's estimated balance sheet figures, including assets, liabilities, equity, and expected changes in retained earnings and shareholders' equity.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 2

    American Axle & Manufacturing Holdings Inc.

    Model
    Brian Nicholls
    August 31, 2011
    ProfitandLossassumptions
    SalesGrowth
    COGS/Sales
    SG&A/Sales
    Depreciation/GrossFixedAssets
    Interestrate
    GrowthRateofDividends
    TaxRate
    Income Statement (Industrial)

    BNEstimateRange
    QoQ
    YoY
    6.72%
    23.04%
    76.83%
    76.83%
    8.59%
    8.59%
    1.93%
    1.93%
    4.16%
    4.16%
    0.00%
    0.00%
    4.00%
    4.00%
    BNEstimateRange

    Sales/Revenue

    732.28

    760.64

    COGS excluding D&A

    562.59
    40.81
    128.88

    584.38
    40.81
    135.45

    62.93
    0.00
    65.95

    65.37
    0.00
    70.08

    2.02
    21.60
    0.00
    46.37

    2.02
    21.60
    0.00
    50.50

    Depreciation & Amortization Expense


    Gross Income
    SG&A Expense
    Other Operating Expense
    EBIT (Operating Income)
    Nonoperating Income (Expense) - Net
    Interest Expense
    Unusual Expense (Income) - Net
    Pretax Income

    Income Taxes
    After-tax Adjustments - Net
    Net Income

    1.85
    0.01
    44.52

    2.02
    0.01
    48.49

    AnalystExpectations
    Consensus
    High
    Low
    613.63
    640.80
    590.00

    Earnings
    History
    EPS Est
    EPS Actual
    Difference
    Surprise %

    Net Income available to Common

    BNEstimateRange

    EPS (basic)

    0.59

    0.64

    44.52

    48.49

    Retained Earnings

    10-Sep

    10-Dec

    11-Mar

    11-Jun

    0.39

    0.39

    0.38

    0.44

    0.52

    0.47

    0.5

    0.69

    0.13

    0.08

    0.12

    0.25

    33.30%

    20.50%

    31.60%

    56.80%

    AnalystExpectations
    Consensus
    High
    Low
    0.43
    0.52
    0.33

    Balance Sheet (Industrial)


    Assets
    Cash & ST Investments

    289.52
    192.62
    131.02
    150.29
    763.45

    293.50
    200.08
    136.09
    156.11
    785.79

    1198.12
    156.60

    431.32
    2549.50

    1244.52
    159.53

    431.32
    2621.16

    Total Current Liabilities

    0.00
    360.33

    291.87
    652.20

    0.00
    374.28

    303.17
    677.45

    Long-Term Debt

    964.60

    964.60

    1095.43
    2712.23

    1137.86
    2779.91

    172.53
    596.60
    654.88
    61.95

    176.20

    168.56
    596.60
    650.91
    61.95

    176.20

    172.53
    9.80
    162.73
    2549.50

    168.56
    9.80
    158.76
    2621.16

    Total Accounts Receivable


    Inventories
    Other Current Assets
    Total Current Assets
    Net Property, Plant & Equipment
    Intangible Assets
    Deferred Tax Assets
    Other Assets
    Total Assets
    Liabilities & Shareholders' Equity
    ST Debt & Curr. Portion LT Debt
    Accounts Payable
    Income Tax Payable
    Other Current Liabilities

    Provision for Risks & Charges


    Deferred Tax Liabilities
    Other Liabilities
    Total Liabilities

    Common Equity
    Additional Paid-In Capital/Capital Surplus
    Retained Earnings
    Cumulative Translation Adjustment/Unrealized For. Exch. Gain
    Unrealized Gain/Loss Marketable Securities
    Treasury Stock
    Total Shareholders' Equity
    Accumulated Minority Interest
    Total Equity
    Liabilities & Shareholders' Equity

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