Case study for seminar work -Pacific Sunwear of California‚ Inc. 1. Discuss the different types of control that SOX implies for PacSun; what action‚ results‚ personnel and cultural controls are used? Action control: Section 302 of SOX required both the company’s CEO and CFO to personally certify the “appropriateness of the financial statements and disclosures contained in the periodic report”. PacSun top management required their subordinates to share the certification responsibility. Through
Premium Auditing Audit Internal audit
Problem Definition: Ratish‚ Rotem‚ & Retzlaff Partners (RRR) are preparing a $450 Million (M) bid for Pacific Salmon Company (PSC). This analysis looks at how attractive RRR’s $450M bid and 12.5% equity option is to owners Ivanov‚ Stepanov & Nikonov (ISN). The analysis also investigates RRR’s decision to finance $325M with debt and the foreign currency risk to PSC revenues. Analysis: PSC was evaluated using projected unlevered Free Cash Flow (FCF) with a Terminal Growth Rate (TGR) of 2.5% and
Premium Debt United States dollar
FINC 6001 Assignment 1 According to the NPV analysis‚ if the predicted cash flow is correct‚ opening the sixth restaurant could bring limited profit to the company. From where the investors sit‚ Lisa and Mark might reject the project. They could compare with other investment opportunities by NPV method. Meanwhile sensitivity analysis would be used for offering more information to explain the project. Due to the different data in year 1 and the rest of years‚ I separated the sensitivity calculation
Premium Net present value Costs
financial analysis By: andreas ioannides E-mail: TABLE OF CONTENTS. INTRODUCTION. PROCEDURE. FINDINGS. 1.0 INVESTMENT RATIOS - MEASURES OF EFFICIENCY. 1.1 Earnings per Share. 1.2 P/E Ratio or Price / Earnings Ratio 1.3 Dividend Yield. 1.4 Dividend Cover. 2.0 PRIMARY OPERATING RATIOS - MEASURES OF EFFICIENCY. 2.1 Return on Capital Employed 2.2 Debtors Turnover
Premium Balance sheet Generally Accepted Accounting Principles Finance
11/16/2009 MRK526MT CASE ANALYSIS-NATUREVIEW FARM SUBMITTED TO DONNA GEARY | BY MAHMOUD ISSA TABLE OF CONTENT EXECUTIVE SUMMERY THE PROBLEM CHANNEL ANALYSES SITUATION ANALYSES FINANCIAL ANALYSES ORGANIZATIONAL OBJECTIVES ALTERNATIVES/ OPTIONS RECOMMENDATION IMPLEMENTATION PLAN BIBLIOGRAPGHY PAGE 3 4‚5 6‚7 7‚8 9 9 10-16 17 18 19 2 Executive Summery The Problem Natureviews main problem is that they have to make strategic marketing decisions to grow revenues to $20‚000‚000 from
Premium Marketing Revenue
PACIFIC THEATER 1 Japan was overcrowded and low on raw materials 1 Japan seeked to become an empire and that led to war 2 Japan attacked China and caused a strain on their resources.This caused them to look towards Southeast Asia. 3 In August 1940‚ American discovered Japan’s plan to attack southeast Asia and feared for their control over the Philippines and Guam 4 Roosevelt stopped oil shipments to Japan‚ so they decided to attack the U.S. by surprise. The US fleet in Hawaii was the main
Premium World War II Pacific War Japan
Budget Definition and its Purpose: Budget a detailed plan‚ expressed in quantitative terms‚ that specifies how resources will be acquired and used during a specified period of time. A budget is a description of a financial plan. It is a list of estimates of revenues to and expenditures by an agent for a stated period of time. Normally a budget describes a period in the future not the past Purposes of budgeting systems: Planning Facilitating Communication and Coordination Allocating Resources
Premium Economics Tax Public finance
SPARTECH Corporation 2009 2010 Industry Average Current Ratio 1.6 times 1.5 times 2.26 Quick Ratio 0.88 times 0.85 times 0.87 Average collection period 51 days 48 days 13 days Days inventory held 28 days 31 days 134 days Days payable outstanding 47 days 52 days 37 days Cash Conversion Cycle
Premium Financial ratios Generally Accepted Accounting Principles
Pacific Healthcare According to Burt‚ "Pacific Healthcare and its subsidiaries with Pacific Cabrillo‚ Pacific Memorial‚ and Pacific Isla Vista‚ is the biggest healthcare provider in the Santa Barbara County with over 1‚500 beds"( Supply management). Barney Rubble is the director of supply management for Pacific Healthcare and the director of radiology. For the past 15 years‚ Mr. Howell handle all the X-ray films for Pacific Healthcare. He decline the use of any other provider but Kodak because
Premium Photographic film
------------------------------------------------- Top of Form | | | | | | | Confirmation No.E58D3S | Booking DateFri‚ May 17‚ 2013 | StatusConfirmed | | | | | Flight Details | * Departure * Manila(MNL) (NAIA Terminal 3) to Tacloban(TAC) (Daniel Z. Romualdez Airport) * Departure: 26 Aug 2013‚ Monday‚ 0420 AM * Arrival: 26 Aug 2013‚ Monday‚ 0535 AM * Flight No.: Flight 5J - 651 | | | Guest Details | Guest Names 1. VIOLETA CAYABYAB | Seat No. none‚ | Baggage: 5J651-BAG15
Premium Ninoy Aquino International Airport Philippines Cebu Pacific