| Week 1 fill in the numbers-this tab only. Complete blue highlighted areas only. There are no calculations in week one. |
| Table I | (Amounts in $thousands, except per share amounts) |
| TRANSDIGM GROUP INCORPORATED | | | | Vertical Analysis year 1 | Vertical Analysis Year 2 | Horizontal Analysis |
| Income Statement | 2013 | 2012 | 2011 |
| Net Revenue (net sales) | 1,924,400 | 1,700,208 | 1,206,021 |
| Cost of Goods | 874,838 | 754,491 | 544,836 |
| Gross Profit | 1,049,562 | 945,717 | 661,185 |
| Total Operating Expenses | 300,107 | 245,942 | 193,959 |
| Earnings from Operations | 749,455 | 699,775 | 467,226 |
| Interest Expense | 300,966 | 211,906 | 257,710 |
| Net Earnings | 448,489 | 487,869 | 229,425 |
| Balance Sheet |
| Cash/cash equivalents (cash) | 564,740 | 440,524 | 376,183 |
| Short term investments | 51,725 | 53,721 | 39,499 |
| Net Accounts Receivable | 240,449 | 235,783 | 189,293 |
| Inventory | 413,581 | 320,503 | 265,317 |
| Current Assets | 1,320,495 | 1,050,531 | 870,292 |
| Net Fixed Assets | 4,828,384 | 4,409,086 | 3,643,344 |
| Total Assets | 6,148,879 | 5,459,617 | 4,513,636 |
| Current Liabilities | 31,045 | 20,500 | 206,859 |
| Long Term Liabilities | 6,454,215 | 4,220,283 | 3,495,828 |
| Total liabilities | 6,485,260 | 4,240,783 | 3,702,687 |
| Stockholders Equity | - 336,381 | 1,218,834 | 810,949 |
| Total liabilities + Stockholders Equity | 6,168,879 | 5,459,617 | 4,513,836 |
| Prepared by your name |
| Select numbers taken from financial statements |
| TRANSDIGM GROUP INCORPORATED AND SUBSIDIARIES ANNUAL REPORT ON FORM 10-K FISCAL YEAR ENDED SEPTEMBER 30, 2013 |
| Optional Information |
| Any Preferred Stock |
| Dividends paid Common shareholder | 1,991,350 | 3,299 | 2,811 |
| Dividents paid to Preferred shareholder | - | - | - |
| Outstanding Shares Common Stock | 53,172,551 | 52,157,225 | 50,829,276 |
| Basic EPS (Earnings Per Share) | $2.39 | $ 5.97 | $ 3.17 |
| Auditing Firm | Ernst & Young | Ernst & Young | Ernst & Young |