Fill in the schedule below for the next four years. Y1 Y2 Y3 Y4 Earnings before

Question

Fill in the schedule below for the next four years.
  

Y1 Y2 Y3 Y4 Earnings before depreciation and taxes 330,000 330,000 330,000 330,000 Depreciation Earnings before taxes Taxes Earnings after taxes Depreciation Cash Flow Table 12-12 Depreciation percentages (expressed in decimals) Depreciation Year 5-Year 3-Year MACRS MACRS MACRS MACRS MACRS MACRS 7-Year 10-Year 15-Year 20-Year 0.200 0.320 0.192 0.115 0.115 0.058 0.143 0.245 0.175 0.125 0.089 0.089 0.089 0.045 0.100 0.180 0.144 0.115 0.092 0.074 0.066 0.066 0.065 0.065 0.033 0.050 0.095 0.086 0.077 0.069 0.062 0.059 0.059 0.059 0.059 0.059 0.059 0.059 0.059 0.059 0.030 0.038 0.072 0.067 0.062 0.057 0.053 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.017 1.000 0.445 2 3 4 8 9 15.. 16 19 20.. 1.000 1.000 1.000 1.000 1.000

Explanation / Answer

Calculation Y1 Y2 Y3 Y4 A Earnings before depreciation and taxes 3,30,000 3,30,000 3,30,000 3,30,000 Depreciation b Asset basis 680000 680000 680000 680000 c Rate 0.333 0.445 0.148 0.074 D= b*c Depreciation 226440 302600 100640 50320 E= A-D Earnings before taxes 1,03,560 27,400 2,29,360 2,79,680 F= E*30% Taxes 31068 8220 68808 83904 G= E-F Earnings after taxes 72,492 19,180 1,60,552 1,95,776 H= D Depreciation 226440 302600 100640 50320 I= G+H Cash Flow 2,98,932 3,21,780 2,61,192 2,46,096

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