CIS Module
Instructions
| This workbook contains some new data for you to practice what you learned in module 3. | |
| Copy Sheet | |
| This sheet contains data that you will copy. | |
| Paste Values | |
| Paste the data from the copy sheet using the Paste Values command. | |
| Adjust the column widths to fully display the data. | |
| Paste Link | |
| Paste the data from the copy sheet using the Paste Link command. | |
| Clean up the worksheet to remove any formulas that reference blank cells. | |
| Adjust the column widths to fully display the data. | |
| Charts | |
| Create two meaningful charts from the data displayed on the charts sheet. | |
| Make sure the chart is of an appropriate type for the data you selected. | |
| Add a meaningful chart title. | |
| Place the charts next to the data at the top of the worksheet. | |
| Pivot Data | |
| Create a meaningful Pivot table from the data in the Pivot Data worksheet. | |
| Use the filter to reduce the amount of information displayed in the Pivot table. | |
| Create a meaningful Pivot chart from the data. | |
| If you can't make a recommendation or decision from the Pivot table information you need to try again. | |
| Apple Data | |
| Create a xy spatter chart from the data on the Apple sheet. | |
| Add a trend line and calculate Beta and Slope for the data. |
Copy
| BALANCE SHEETS | ||
| (In millions) | ||
| 2010 | 2011 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | 5,505 | 9,610 |
| Short-term investments (including securities loaned of $1,181 and $62) | 31,283 | 43,162 |
| Total cash, cash equivalents, and short-term investments | 36,788 | 52,772 |
| Accounts receivable, net of allowance for doubtful accounts of $333 and $375 | 13,014 | 14,987 |
| Inventories | 740 | 1,372 |
| Deferred income taxes | 2,184 | 2,467 |
| Other | 2,950 | 3,320 |
| Total current assets | 55,676 | 74,918 |
| Property and equipment, net of accumulated depreciation of $9,829 and $8,629 | 7,630 | 8,162 |
| Equity and other investments | 7,754 | 10,865 |
| Goodwill | 12,394 | 12,581 |
| Intangible assets, net | 1,158 | 744 |
| Other long-term assets | 1,501 | 1,434 |
| Total assets | 86,113 | 108,704 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | 4,025 | 4,197 |
| Short-term debt | 1,000 | 0 |
| Accrued compensation | 3,283 | 3,575 |
| Income taxes | 1,074 | 580 |
| Short-term unearned revenue | 13,652 | 15,722 |
| Securities lending payable | 182 | 1,208 |
| Other | 2,931 | 3,492 |
| Total current liabilities | 26,147 | 28,774 |
| Long-term debt | 4,939 | 11,921 |
| Long-term unearned revenue | 1,178 | 1,398 |
| Deferred income taxes | 229 | 1,456 |
| Other long-term liabilities | 7,445 | 8,072 |
| Total liabilities | 39,938 | 51,621 |
| Commitments and contingencies | ||
| Stockholders’ equity: | ||
| Common stock and paid-in capital – shares authorized 24,000; outstanding 8,376 and 8,668 | 62,856 | 63,415 |
| Retained deficit, including accumulated other comprehensive income of $1,863 and $1,055 | -16,681 | -6,332 |
| Total stockholders’ equity | 46,175 | 57,083 |
| Total liabilities and stockholders’ equity | 86,113 | 108,704 |
Paste Values
Paste Link
Charts
| BALANCE SHEETS | ||
| (In millions) | ||
| 2010 | 2011 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | 5,505 | 9,610 |
| Short-term investments (including securities loaned of $1,181 and $62) | 31,283 | 43,162 |
| Total cash, cash equivalents, and short-term investments | 36,788 | 52,772 |
| Accounts receivable, net of allowance for doubtful accounts of $333 and $375 | 13,014 | 14,987 |
| Inventories | 740 | 1,372 |
| Deferred income taxes | 2,184 | 2,467 |
| Other | 2,950 | 3,320 |
| Total current assets | 55,676 | 74,918 |
| Property and equipment, net of accumulated depreciation of $9,829 and $8,629 | 7,630 | 8,162 |
| Equity and other investments | 7,754 | 10,865 |
| Goodwill | 12,394 | 12,581 |
| Intangible assets, net | 1,158 | 744 |
| Other long-term assets | 1,501 | 1,434 |
| Total assets | 86,113 | 108,704 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | 4,025 | 4,197 |
| Short-term debt | 1,000 | 0 |
| Accrued compensation | 3,283 | 3,575 |
| Income taxes | 1,074 | 580 |
| Short-term unearned revenue | 13,652 | 15,722 |
| Securities lending payable | 182 | 1,208 |
| Other | 2,931 | 3,492 |
| Total current liabilities | 26,147 | 28,774 |
| Long-term debt | 4,939 | 11,921 |
| Long-term unearned revenue | 1,178 | 1,398 |
| Deferred income taxes | 229 | 1,456 |
| Other long-term liabilities | 7,445 | 8,072 |
| Total liabilities | 39,938 | 51,621 |
| Commitments and contingencies | ||
| Stockholders’ equity: | ||
| Common stock and paid-in capital – shares authorized 24,000; outstanding 8,376 and 8,668 | 62,856 | 63,415 |
| Retained deficit, including accumulated other comprehensive income of $1,863 and $1,055 | -16,681 | -6,332 |
| Total stockholders’ equity | 46,175 | 57,083 |
| Total liabilities and stockholders’ equity | 86,113 | 108,704 |
Pivot Data
| CategoryID | CategoryName | ProductName | ProductSales |
| 6 | Meat/Poultry | Alice Mutton | 14,123.85 |
| 2 | Condiments | Aniseed Syrup | 1,544.00 |
| 8 | Seafood | Boston Crab Meat | 9,796.33 |
| 4 | Dairy Products | Camembert Pierrot | 22,413.48 |
| 8 | Seafood | Carnarvon Tigers | 14,525.00 |
| 1 | Beverages | Chai | 5,070.60 |
| 1 | Beverages | Chang | 5,817.80 |
| 1 | Beverages | Chartreuse verte | 2,295.90 |
| 2 | Condiments | Chef Anton's Cajun Seasoning | 5,214.88 |
| 2 | Condiments | Chef Anton's Gumbo Mix | 917.62 |
| 3 | Confections | Chocolade | 1,282.01 |
| 1 | Beverages | Côte de Blaye | 51,569.58 |
| 8 | Seafood | Escargots de Bourgogne | 2,913.68 |
| 5 | Grains/Cereals | Filo Mix | 2,058.00 |
| 4 | Dairy Products | Fløtemysost | 10,433.94 |
| 4 | Dairy Products | Geitost | 906.00 |
| 2 | Condiments | Genen Shouyu | 1,474.82 |
| 5 | Grains/Cereals | Gnocchi di nonna Alice | 30,088.40 |
| 4 | Dairy Products | Gorgonzola Telino | 7,188.49 |
| 2 | Condiments | Grandma's Boysenberry Spread | 2,500.00 |
| 8 | Seafood | Gravad lax | 629.20 |
| 1 | Beverages | Guaraná Fantástica | 1,571.62 |
| 4 | Dairy Products | Gudbrandsdalsost | 14,041.80 |
| 2 | Condiments | Gula Malacca | 6,543.43 |
| 3 | Confections | Gumbär Gummibärchen | 11,225.65 |
| 5 | Grains/Cereals | Gustaf's Knäckebröd | 4,023.60 |
| 8 | Seafood | Ikura | 8,720.30 |
| 8 | Seafood | Inlagd Sill | 6,397.11 |
| 1 | Beverages | Ipoh Coffee | 10,034.90 |
| 8 | Seafood | Jack's New England Clam Chowder | 4,322.72 |
| 8 | Seafood | Konbu | 941.34 |
| 1 | Beverages | Lakkalikööri | 7,883.10 |
| 1 | Beverages | Laughing Lumberjack Lager | 868.00 |
| 7 | Produce | Longlife Tofu | 1,186.00 |
| 2 | Condiments | Louisiana Fiery Hot Pepper Sauce | 8,117.88 |
| 2 | Condiments | Louisiana Hot Spiced Okra | 2,108.00 |
| 7 | Produce | Manjimup Dried Apples | 16,024.02 |
| 4 | Dairy Products | Mascarpone Fabioli | 2,668.80 |
| 3 | Confections | Maxilaku | 3,060.60 |
| 6 | Meat/Poultry | Mishi Kobe Niku | 6,935.50 |
| 4 | Dairy Products | Mozzarella di Giovanni | 12,427.38 |
| 8 | Seafood | Nord-Ost Matjeshering | 5,573.62 |
| 2 | Condiments | Northwoods Cranberry Sauce | 3,300.00 |
| 3 | Confections | NuNuCa Nuß-Nougat-Creme | 1,058.40 |
| 2 | Condiments | Original Frankfurter grüne Soße | 4,711.98 |
| 1 | Beverages | Outback Lager | 5,663.40 |
| 6 | Meat/Poultry | Pâté chinois | 9,114.48 |
| 3 | Confections | Pavlova | 7,180.15 |
| 6 | Meat/Poultry | Perth Pasties | 13,832.13 |
| 4 | Dairy Products | Queso Cabrales | 5,310.69 |
| 4 | Dairy Products | Queso Manchego La Pastora | 8,335.30 |
| 4 | Dairy Products | Raclette Courdavault | 32,769.55 |
| 5 | Grains/Cereals | Ravioli Angelo | 2,156.70 |
| 1 | Beverages | Rhönbräu Klosterbier | 3,670.24 |
| 8 | Seafood | Röd Kaviar | 3,517.50 |
| 8 | Seafood | Røgede sild | 3,203.40 |
| 7 | Produce | Rössle Sauerkraut | 13,691.48 |
| 1 | Beverages | Sasquatch Ale | 2,079.00 |
| 3 | Confections | Schoggi Schokolade | 9,218.00 |
| 3 | Confections | Scottish Longbreads | 3,909.00 |
| 5 | Grains/Cereals | Singaporean Hokkien Fried Mee | 4,996.60 |
| 3 | Confections | Sir Rodney's Marmalade | 9,711.90 |
| 3 | Confections | Sir Rodney's Scones | 4,941.00 |
| 2 | Condiments | Sirop d'érable | 8,521.50 |
| 8 | Seafood | Spegesild | 3,655.32 |
| 1 | Beverages | Steeleye Stout | 5,955.30 |
| 3 | Confections | Tarte au sucre | 20,811.32 |
| 3 | Confections | Teatime Chocolate Biscuits | 2,339.99 |
| 6 | Meat/Poultry | Thüringer Rostbratwurst | 30,038.43 |
| 7 | Produce | Tofu | 6,820.38 |
| 6 | Meat/Poultry | Tourtière | 3,120.36 |
| 5 | Grains/Cereals | Tunnbröd | 2,576.70 |
| 7 | Produce | Uncle Bob's Organic Dried Pears | 8,251.80 |
| 3 | Confections | Valkoinen suklaa | 2,368.44 |
| 2 | Condiments | Vegie-spread | 6,087.69 |
| 5 | Grains/Cereals | Wimmers gute Semmelknödel | 7,923.47 |
| 3 | Confections | Zaanse koeken | 2,645.75 |
Apple Data
| DATE | COMNAM | TICKER | vwretd | RET |
| 31/01/2007 | APPLE INC | AAPL | 0.019428 | 0.01049 |
| 28/02/2007 | APPLE INC | AAPL | -0.013957 | -0.013064 |
| 30/03/2007 | APPLE INC | AAPL | 0.012949 | 0.098097 |
| 30/04/2007 | APPLE INC | AAPL | 0.039821 | 0.074158 |
| 31/05/2007 | APPLE INC | AAPL | 0.038932 | 0.214339 |
| 29/06/2007 | APPLE INC | AAPL | -0.014756 | 0.007005 |
| 31/07/2007 | APPLE INC | AAPL | -0.031756 | 0.079646 |
| 31/08/2007 | APPLE INC | AAPL | 0.011656 | 0.051002 |
| 28/09/2007 | APPLE INC | AAPL | 0.04086 | 0.108247 |
| 31/10/2007 | APPLE INC | AAPL | 0.025835 | 0.237701 |
| 30/11/2007 | APPLE INC | AAPL | -0.049222 | -0.040695 |
| 31/12/2007 | APPLE INC | AAPL | -0.004419 | 0.087038 |
| 31/01/2008 | APPLE INC | AAPL | -0.062151 | -0.31664 |
| 29/02/2008 | APPLE INC | AAPL | -0.021653 | -0.076389 |
| 31/03/2008 | APPLE INC | AAPL | -0.01042 | 0.147816 |
| 30/04/2008 | APPLE INC | AAPL | 0.051105 | 0.212195 |
| 30/05/2008 | APPLE INC | AAPL | 0.023843 | 0.085082 |
| 30/06/2008 | APPLE INC | AAPL | -0.078434 | -0.112901 |
| 31/07/2008 | APPLE INC | AAPL | -0.01333 | -0.050705 |
| 29/08/2008 | APPLE INC | AAPL | 0.010564 | 0.066562 |
| 30/09/2008 | APPLE INC | AAPL | -0.098005 | -0.329558 |
| 31/10/2008 | APPLE INC | AAPL | -0.184603 | -0.053405 |
| 28/11/2008 | APPLE INC | AAPL | -0.084615 | -0.138675 |
| 31/12/2008 | APPLE INC | AAPL | 0.022149 | -0.07899 |
| 30/01/2009 | APPLE INC | AAPL | -0.077332 | 0.056005 |
| 27/02/2009 | APPLE INC | AAPL | -0.100184 | -0.009098 |
| 31/03/2009 | APPLE INC | AAPL | 0.086693 | 0.177024 |
| 30/04/2009 | APPLE INC | AAPL | 0.109359 | 0.197013 |
| 29/05/2009 | APPLE INC | AAPL | 0.067789 | 0.079313 |
| 30/06/2009 | APPLE INC | AAPL | -0.003098 | 0.048745 |
| 31/07/2009 | APPLE INC | AAPL | 0.081718 | 0.14716 |
| 31/08/2009 | APPLE INC | AAPL | 0.031466 | 0.0295 |
| 30/09/2009 | APPLE INC | AAPL | 0.045235 | 0.101896 |
| 30/10/2009 | APPLE INC | AAPL | -0.027998 | 0.016995 |
| 30/11/2009 | APPLE INC | AAPL | 0.057099 | 0.060531 |
| 31/12/2009 | APPLE INC | AAPL | 0.028419 | 0.054134 |
| 29/01/2010 | APPLE INC | AAPL | -0.037098 | -0.088591 |
| 26/02/2010 | APPLE INC | AAPL | 0.034775 | 0.06538 |
| 31/03/2010 | APPLE INC | AAPL | 0.063605 | 0.14847 |
| 30/04/2010 | APPLE INC | AAPL | 0.020011 | 0.111021 |
| 28/05/2010 | APPLE INC | AAPL | -0.079141 | -0.016125 |
| 30/06/2010 | APPLE INC | AAPL | -0.050721 | -0.020827 |
| 30/07/2010 | APPLE INC | AAPL | 0.071554 | 0.022741 |
| 31/08/2010 | APPLE INC | AAPL | -0.042818 | -0.055005 |
| 30/09/2010 | APPLE INC | AAPL | 0.091518 | 0.167215 |
| 29/10/2010 | APPLE INC | AAPL | 0.038532 | 0.060723 |
| 30/11/2010 | APPLE INC | AAPL | 0.005165 | 0.03379 |
| 31/12/2010 | APPLE INC | AAPL | 0.067152 | 0.03667 |
| 31/01/2011 | APPLE INC | AAPL | 0.019157 | 0.051959 |
| 28/02/2011 | APPLE INC | AAPL | 0.038164 | 0.040935 |
| 31/03/2011 | APPLE INC | AAPL | 0.003374 | -0.013314 |
| 29/04/2011 | APPLE INC | AAPL | 0.028689 | 0.004656 |
| 31/05/2011 | APPLE INC | AAPL | -0.014933 | -0.006569 |
| 30/06/2011 | APPLE INC | AAPL | -0.018395 | -0.03496 |
| 29/07/2011 | APPLE INC | AAPL | -0.02247 | 0.163285 |
| 31/08/2011 | APPLE INC | AAPL | -0.057471 | -0.014469 |
| 30/09/2011 | APPLE INC | AAPL | -0.084873 | -0.009121 |
| 31/10/2011 | APPLE INC | AAPL | 0.113984 | 0.061523 |
| 30/11/2011 | APPLE INC | AAPL | -0.006225 | -0.055783 |
| 30/12/2011 | APPLE INC | AAPL | 0.003701 | 0.059655 |