Posts by: Phelan M

Re: Color Coding
I was also confused by this and I would like to know what the point allocations are for the black vs. blue formatting mistake if these models will be graded
Go to post added 9 years ago
Diluted EPS in 2000
Why did we not account for the tax benefit of the 1080 interest expense when adding back 1080 into the numerator of cell f30?
Go to post added 9 years ago
slide 390
Does the breakdown of hedging instruments on Slide 390 mean that Coke is currently losing money on these instruments because the liabilities outweigh the assets?
Go to post added 9 years ago
Mervyn enterprise value
If we are trying to determine Mervyn's value on the same terms as other retailers, why would we net out A/R when we did not do that for any other deal or trade comp? If Mervyn is valued after the sale of receivables to GE Capital, then the $1,650 million equity value is inappropriate because it is t... Read More
Go to post added 9 years ago
additional adjustments
On page 8 of the 10k there was a one time $42 million lease expense adjustment to synchronize accounting assumptions. On page 10 there was an $18 million tax provision reduction resulting from the resolution of various federal and state income tax issues. What is the reason for not including these t... Read More
Go to post added 9 years ago