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[null,null,null,null,null,null,"This model is  proprietary and Aranca  retains the intellectual  property rights for the same. We understand that the final valuation report and its conclusions (\"Valuation\" or the \"Opinion\") would be used by the Company's Board of Directors (and authorized Board committee) solely in connection with determining the exercise price for granting options to its employees to comply with IRC§409A, and as an input for valuations pursuant to SFAS 123 (R) for financial reporting purposes. The model has been shared with the management to facilitate the understanding and discussions regarding various assumptions used an an input to arrive at a \"Fair Market Value'. However, it remains an internal working tool and is intended solely for the above mentioned purpose only. Transmitting or sharing the same in whole or part in any form - digital or otherwise, would require a prior consent of Aranca management."]

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[null,"INDEX"]
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[null,"Valuation Summary"]
[null,"Allocation of Equity Value - Option Pricing Method"]
[null,"Discount For Lack Of Marketablity - DLOM"]
[null,"Income Approach - DCF Valuation"]
[null,"Market Approach - Guidline Trading Multiples"]
[null,"Projected Cash Flow Statement"]
[null,"Projected Balance Sheet"]
[null,"Projected Income Statement"]
[null,"Public Comparables - Snapshot Description"]

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[null,"Control Sheet"]
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[null,"Figures in ","(in  $'000)",{"$f":"IF(C4=B34,1,IF(C4=B35,1000,10^6))","v":1000},null,"Use either $'000 or $ million"]
[null,"Latest Annual Historical Financials Available","2014-12-31",{"$f":"MONTH(C5)","v":12}]
[null,"Year to Date Financials","2015-03-25",{"$f":"IF(C6=C5,1,0)","v":0},{"$f":"IF(C6>=C5,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(E6=\"Error\",\"YTD can not be earlier than last annual historical financials\",\"--\")","v":"--"}]
[null,"Valuation Date",{"$f":"C6","v":"2015-03-25"},{"$f":"IF(C6=C7,1,0)","v":1},{"$f":"IF(C7>=C6,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(E7=\"Error\",\"Valuation can not be earlier than YTD financials\",\"--\")","v":"--"}]
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[null,"Explicit Year Forecast (Years)",6,{"$f":"C10*(12/D8)","v":6}]
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[null,"First Quarter Ending from Valuation Date",{"$f":"EOMONTH(C7,D13)","v":"2015-06-30"},{"$f":"3-ROUND(((ROUND((C7-C5)/30,0)/3)-ROUNDDOWN(ROUND((C7-C5)/30,0)/3,0))*3,0)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
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[null,"Applicable Corporate Tax Rate",0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
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[null,"Amortization Benefits available (Years)",15]
[null,"Last year to avail Amortization Benefits ",{"$f":"EOMONTH($C$5,C18*12)","v":"2029-12-31"}]
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[null,"DCF Approach (FCFE/FCFF)","FCFE","Preferably try to use FCFF"]
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{"sheet":"Valuation Summary","index":3,"n_rows":25,"n_cols":12,"rows_kept":25,"cut":false,"hidden":false,"merged":[[14,7,14,11],[5,9,5,11],[10,7,10,11],[11,7,11,11],[12,7,12,11]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,"Theranos Inc."]
[null,null,null,null,null,null,null,null,null,null,null,"Common Stock Fair Market Valuation"]
[null,"VALUATION SUMMARY"]
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[]
[null,"Date of Valuation",null,null,null,{"$f":"Control!C7","v":"2015-03-25"}]
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[]
[null,"Market Approach "]
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[null,"Concluded Enterprise Value",null,null,null,{"$f":"Allocation!$F$10","v":1943749424.3332429}]
[]
[]
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[]
[]
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{"sheet":"past valuations","index":5,"n_rows":45,"n_cols":7,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Past Valuations"]
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[]
[null,"($ mn)","2013-09-30","2014-02-01","2014-09-30","2014-12-31",{"$f":"Control!C6","v":"2015-03-25"}]
[null,"Equity Value",203.94069064684905,{"$f":"814824344.515937/(10^6)","v":814.82434451593701},1162.7067074339202,1699.1798874687006,{"$f":"Allocation!F10/10^6","v":1943.7494243332428}]
[null,"Common FMV",0.17197614997522412,0.69530771410563275,1.1881751139621859,1.4386999519201951,{"$f":"Allocation!D214","v":1.5589216634007548}]
[null,"Years to liquidate",3,3,4,4,{"$f":"Allocation!D46","v":4}]
[null,"DLOM",0.26510117121429166,0.3003855670005231,0.28471996495670338,0.28471996495670338,{"$f":"Allocation!C212","v":0.28499999999999998}]
[null,"Income Approach"]
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[null,"weight",0.5,0.25,0.25,0.25,{"$f":"Allocation!E5","v":0.25}]
[null,"Discount rate",0.22426324752643531,0.23541805867602761,0.2394384666420758,0.2065495188702014,{"$f":"DCF!C75","v":0.2010356563972257}]
[null,"CSRP",7.0000000000000007E-2,7.4999999999999997E-2,7.4999999999999997E-2,0.05,{"$f":"DCF!C74","v":0.05}]
[null,"Exit ","EV/EBITDA","EV/EBITDA","EV/EBITDA","EV/EBITDA","EV/EBITDA"]
[null,"Multiple","14x","13x","13x","13x",{"$f":"DCF!F117","v":13}]
[null,"Market Approach - GPC"]
[null,"EV (mn)",199.90449590542454,{"$f":"758391000/(10^6)","v":758.39099999999996},1111.1545714285714,1624.163,{"$f":"Allocation!D6/10^6","v":1934.0609999999999}]
[null,"weight",0.5,0.25,0.25,0.25,{"$f":"Allocation!E6","v":0.25}]
[null,"Multiple","EV/Revenue","EV/Revenue","EV/Revenue","EV/Revenue","EV/Revenue"]
[null,"Year",2014,2015,2015,2015,{"$f":"Comps_Analysis!K9","v":2015}]
[null,"Value","3.3x","5.5x","10x","11x",{"$f":"Comps_Analysis!K71","v":13}]
[null,"Backsolve"]
[null,"EV (mn)","N/A",{"$f":"885773082.807217/(10^6)","v":885.77308280721695},1125.4670122487521,1700.8780424391662,{"$f":"Allocation!D7/10^6","v":1923.76035684976}]
[null,"weight","N/A",0.5,0.5,0.5,{"$f":"Allocation!E7","v":0.5}]
[]
[]
[null,"Projections ($ 000s)","2013-09-30","2014-02-28","2014-09-30","2014-12-31","2015-03-01"]
[null,"Revenues"]
[null,2014,{"$f":"(89702*(1000))/(10^6)","v":89.701999999999998},{"$f":"25000000/(10^6)","v":25},{"$f":"1000000/(10^6)","v":1},{"$f":"150000/(10^6)","v":0.15},{"$f":"((150/(10^6))*(10^6))/1000","v":0.15}]
[null,{"$f":"B29+1","v":2015},{"$f":"(112202*(1000))/(10^6)","v":112.202},{"$f":"117202000/(10^6)","v":117.202},{"$f":"110702000/(10^6)","v":110.702},{"$f":"113452000/(10^6)","v":113.452},{"$f":"((113452/(10^6))*(10^6))/1000","v":113.452}]
[null,{"$f":"B30+1","v":2016},{"$f":"(131702*(1000))/(10^6)","v":131.702},{"$f":"142202000/(10^6)","v":142.202},{"$f":"220702000/(10^6)","v":220.702},{"$f":"223452000/(10^6)","v":223.452},{"$f":"((223452/(10^6))*(10^6))/1000","v":223.452}]
[null,{"$f":"B31+1","v":2017},{"$f":"(143402*(1000))/(10^6)","v":143.40199999999999},{"$f":"167202000/(10^6)","v":167.202},{"$f":"320702000/(10^6)","v":320.702},{"$f":"323452000/(10^6)","v":323.452},{"$f":"((323452/(10^6))*(10^6))/1000","v":323.452}]
[null,{"$f":"B32+1","v":2018},null,null,{"$f":"500702000/(10^6)","v":500.702},{"$f":"503452000/(10^6)","v":503.452},{"$f":"((503452/(10^6))*(10^6))/1000","v":503.452}]
[null,"EBITDA"]
[null,2014,{"$f":"-10497564/(10^6)","v":-10.497564000000001},{"$f":"-78882000/(10^6)","v":-78.882000000000005},{"$f":"-96061000/(10^6)","v":-96.061000000000007},{"$f":"-107029440.677966/(10^6)","v":-107.02944067796599},-99.934440677966094]
[null,{"$f":"B35+1","v":2015},{"$f":"-535906.700000018/(10^6)","v":-0.53590670000001794},{"$f":"-18481000/(10^6)","v":-18.481000000000002},{"$f":"-38295000/(10^6)","v":-38.295000000000002},{"$f":"-48381000/(10^6)","v":-48.381},-23.136500102699998]
[null,{"$f":"B36+1","v":2016},{"$f":"9854747.96499997/(10^6)","v":9.8547479649999694},{"$f":"-5050000/(10^6)","v":-5.05},{"$f":"23771000/(10^6)","v":23.771000000000001},{"$f":"12039000/(10^6)","v":12.039},69.966499897299997]
[null,{"$f":"B37+1","v":2017},{"$f":"14183685.36325/(10^6)","v":14.183685363250001},{"$f":"8115000/(10^6)","v":8.1150000000000002},{"$f":"72602000/(10^6)","v":72.602000000000004},{"$f":"58806000/(10^6)","v":58.805999999999997},150.18349989730001]
[null,{"$f":"B38+1","v":2018},null,null,{"$f":"181969000/(10^6)","v":181.96899999999999},{"$f":"165746000/(10^6)","v":165.74600000000001},291.84899999999999]
[null,"Margin"]
[null,2014]
[null,{"$f":"B41+1","v":2015}]
[null,{"$f":"B42+1","v":2016},{"$f":"IFERROR(C37/C31,\"n.a.\")","v":7.4826107158585065E-2},null,{"$f":"IFERROR(E37/E31,\"n.a.\")","v":0.10770631892778498},5.3877342785027656E-2,0.31311646303143403]
[null,{"$f":"B43+1","v":2017},{"$f":"IFERROR(C38/C32,\"n.a.\")","v":9.8908560293789499E-2},{"$f":"IFERROR(D38/D32,\"n.a.\")","v":4.8534108443678906E-2},0.22638461874263335,0.18180750157674089,0.46431464296804476]
[null,{"$f":"B44+1","v":2018},null,null,0.3634277474425906,0.32921907153015584,0.57969578033258384]

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{"sheet":"Backsolve","index":7,"n_rows":244,"n_cols":21,"rows_kept":244,"cut":false,"hidden":true,"merged":[]}
[null,"Allocation"]
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[null,"Concluded Equity Value",null,"EV","Weight","Value"]
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[null,"EV - Income Approach",null,{"$f":"DCF!$C$61*1000","v":2111176983.6334512},0,{"$f":"D5*E5","v":0}]
[null,"EV - Market Approach - GPC",null,{"$f":"Comps_Analysis!$J$94*1000","v":1934061000},0,{"$f":"D6*E6","v":0}]
[null,"EV - Market Approach - BackSolve",null,1120467012.2487521,{"$f":"1-SUM(E5:E6)","v":1},{"$f":"D7*E7","v":1120467012.2487521}]
[null,"Concluded EV",null,null,null,{"$f":"SUM(F5:F7)","v":1120467012.2487521},null,null,"for sensitivity analysis"]
[]
[null,"Distributable value",null,null,null,{"$f":"+F8+H10*1000000","v":1052467012.2487521},{"$f":"$E$194","v":{"$error":"#VALUE!"}},-68]
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[null,"Convertible Notes - Class of Shares","Issue Price","LP","Principal Amount","Interest Rate","Interest Cost","Number of Shares"]
[null,{"$f":"'C1&C2New_sept''14'!A9","v":"C-1 convertible note"},{"$f":"'C1&C2New_sept''14'!B9","v":3},{"$f":"'C1&C2New_sept''14'!D9","v":3},{"$f":"'C1&C2New_sept''14'!E9","v":9999999},7.9000000000000008E-3,{"$f":"+E13*F13*$D$46","v":315999.96840000001},{"$f":"+ROUND(E13/C13,0)","v":3333333}]
[null,{"$f":"'C1&C2New_sept''14'!A10","v":"C-1 convertible note"},{"$f":"'C1&C2New_sept''14'!B10","v":15},{"$f":"'C1&C2New_sept''14'!D10","v":3},{"$f":"'C1&C2New_sept''14'!E10","v":30000000},7.9000000000000008E-3,{"$f":"+E14*F14*$D$46","v":948000.00000000012},{"$f":"+ROUND(E14/C14,0)","v":2000000}]
[null,{"$f":"'C1&C2New_sept''14'!A11","v":"C-2 convertible note"},{"$f":"'C1&C2New_sept''14'!B11","v":17},{"$f":"'C1&C2New_sept''14'!D11","v":17},{"$f":"'C1&C2New_sept''14'!E11","v":74999988},7.9000000000000008E-3,{"$f":"+E15*F15*$D$46","v":2369999.6208000001},{"$f":"+ROUND(E15/C15,0)","v":4411764}]
[null,"Total",null,null,{"$f":"+SUM(E13:E15)","v":114999987},null,{"$f":"+SUM(G13:G15)","v":3633999.5892000003}]
[]
[null,"Class of stock","No. of shares","Issue Price","Invested Amount","LP","Total LP","Participation Cap","Converison Price","Conversion ratio","# of shares on converted basis","% Ownership ","% Ownership (diluted)"]
[null,"Series A",{"$f":"'SummCapNew_Sept''14'!$J$16","v":46320045},0.15,{"$f":"+D19*C19","v":6948006.75},0.15,{"$f":"C19*F19","v":6948006.75},"Unlimited",{"$f":"D19","v":0.15},{"$f":"D19/I19","v":1},{"$f":"C19*J19","v":46320045},{"$f":"C19/$C$27","v":9.224810455721405E-2},{"$f":"K19/$K$39","v":8.7825052846711799E-2}]
[null,"Series B",{"$f":"'SummCapNew_Sept''14'!$J$18","v":54162965},0.18462799999999999,9999999.9020199999,0.18462799999999999,9999999.9020199999,"Unlimited",0.18462799999999999,1,54162965,{"$f":"C20/$C$27","v":0.10786757349758026},{"$f":"K20/$K$39","v":0.10269560971841891}]
[null,"Series C",{"$f":"'SummCapNew_Sept''14'!$J$20","v":58896105},0.56399999999999995,33217403.219999995,0.56399999999999995,33217403.219999995,"Unlimited",0.56399999999999995,1,58896105,0.11729379908963079,0.11166987281835514]
[null,"Series C-1",{"$f":"'C1&C2New_sept''14'!$C$2+H13","v":21841668},{"$f":"'C1&C2New_sept''14'!B2","v":3},65525004,3,65525004,"Unlimited",3,1,21841668,4.3498499912250868E-2,4.1412862322571881E-2]
[null,"Series C-1*",{"$f":"'C1&C2New_sept''14'!$C$3+H14","v":6500032},{"$f":"'C1&C2New_sept''14'!B3","v":15},97500480,3,19500096,"Unlimited",15,1,6500032,1.2945057189845934E-2,1.2324376064516297E-2]
[null,"Series C-2",{"$f":"'C1&C2New_sept''14'!$C$4+H15","v":11440586},{"$f":"'C1&C2New_sept''14'!B4","v":17},194489962,{"$f":"'C1&C2New_sept''14'!D4","v":17},194489962,"Unlimited",17,1,11440586,2.2784355531688262E-2,2.1691906172529651E-2]
[null,"Common shares - Class A",{"$f":"'SummCapNew_Sept''14'!$J$10","v":52305170},null,null,null,null,null,null,null,{"$f":"C25","v":52305170},0.10416770517046897,9.9173140255071957E-2]
[null,"Common shares - Class B",{"$f":"'SummCapNew_Sept''14'!$J$12","v":250658055},null,null,null,null,null,null,null,{"$f":"C26","v":250658055},0.49919490505132086,0.47525983463161559]
[null,"Sub Total",{"$f":"SUM(C19:C26)","v":502124626},null,{"$f":"SUM(E19:E24)","v":407680855.87202001},null,{"$f":"SUM(G19:G24)","v":329680471.87202001},null,null,null,{"$f":"SUM(K19:K26)","v":502124626},{"$f":"SUM(L19:L26)","v":1},{"$f":"K27/$K$39","v":0.95205265482979118}]
[]
[null,"Dilutive Instruments","# of options","Strike price"]
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[null,{"$f":"\"Options @ $\"&ROUND(D31,3)","v":"Options @ $0.03"},{"$f":"'OptionNew_Sept''14'!$B$3","v":1170875},{"$f":"'Option oustanding_Sept''14'!$A$4","v":0.03},null,0.03,null,null,null,1,1170875,null,{"$f":"K31/$K$39","v":2.2200358128299244E-3}]
[null,"Options @ $0.066",{"$f":"'OptionNew_Sept''14'!$B$4","v":547500},{"$f":"'Option oustanding_Sept''14'!$A$5","v":6.6000000000000003E-2},null,6.6000000000000003E-2,null,null,null,1,547500,null,1.0380865656234727E-3]
[null,"Options @ $0.072",{"$f":"'OptionNew_Sept''14'!$B$5","v":2581675},{"$f":"'Option oustanding_Sept''14'!$A$6","v":7.1999999999999995E-2},null,7.1999999999999995E-2,null,null,null,1,2581675,null,4.8949810672255321E-3]
[null,"Options @ $0.094",{"$f":"'OptionNew_Sept''14'!$B$6","v":312500},{"$f":"'Option oustanding_Sept''14'!$A$7","v":9.4E-2},null,9.4E-2,null,null,null,1,312500,null,5.9251516302709633E-4]
[null,"Options @ $0.17",{"$f":"'OptionNew_Sept''14'!$B$7","v":3977457},{"$f":"'Option oustanding_Sept''14'!$A$8","v":0.16999999999999998},null,0.16999999999999998,null,null,null,1,3977457,null,7.5414514649224489E-3]
[null,"Options @ $0.206",{"$f":"'OptionNew_Sept''14'!$B$8","v":606365},{"$f":"'Option oustanding_Sept''14'!$A$2","v":0.20600000000000002},null,0.20600000000000002,null,null,null,1,606365,null,1.1496974618525608E-3]
[null,{"$error":"#VALUE!"},{"$f":"'SummCapNew_Sept''14'!$P$49","v":15000000},{"$f":"D214","v":{"$error":"#VALUE!"}},{"$f":"+D37/D24","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,null,null,1,15000000,null,2.8440727825300622E-2]
[null,{"$f":"\"Common Stock Warrants @ $\"&D38","v":"Common Stock Warrants @ $0.072"},{"$f":"'WarrantNew_Sept''14'!$B$7","v":741665},7.1999999999999995E-2,null,7.1999999999999995E-2,null,null,null,1,741665,null,1.4062328268367723E-3]
[null,"Total",{"$f":"C27+SUM(C30:C38)","v":527412663},null,null,null,null,null,null,null,{"$f":"K27+SUM(K30:K38)","v":527412663},null,{"$f":"M27+SUM(M30:M38)","v":1}]
[]
[]
[null,"Change in control event"]
[null,null,null,null,null,null,null,"Risk free rate (Years)"]
[null,"Valuation date",null,{"$f":"Control!C7","v":"2015-03-25"},null,null,null,1,{"$f":"'BETA & CSRP'!C133","v":2.5999999999999999E-3}]
[null,"Liquidation date",null,{"$f":"D44+365*D46","v":"2019-03-24"},null,null,null,2,{"$f":"'BETA & CSRP'!C134","v":6.0000000000000001E-3}]
[null,"No. of years to Liquidation",null,4,null,null,null,3,{"$f":"'BETA & CSRP'!C135","v":9.4999999999999998E-3}]
[null,"Volatility",null,{"$f":"'BETA & CSRP'!$D$153","v":0.40054906377136212},null,null,null,4,{"$f":"'BETA & CSRP'!C136","v":1.1900000000000001E-2}]
[null,"Dividend-yield",null,0,null,null,null,5,{"$f":"'BETA & CSRP'!C137","v":1.44E-2}]
[null,"Zero coupon yield Corresponding to the time period",null,{"$f":"VLOOKUP(D46,H44:I48,2,FALSE)","v":1.1900000000000001E-2},"Source : Bloomberg"]
[]
[]
[null,"Event description","Participating Class","Participating shares","Strike Point"]
[1,"Equity value is nil","None",0,1E-8]
[2,"Liquidation preference of Series C,C-1, C-1* and C-2","Series C, C-1 & C-1*",{"$f":"C21+C22+C23+C24","v":98678391},{"$f":"G21+G22+G23+G24","v":312732465.22000003}]
[{"$f":"A54+1","v":3},"Liquidation preference of Series B","Series B",{"$f":"C20","v":54162965},{"$f":"E54+G20","v":322732465.12202001}]
[4,"Liquidation preference of Series A","Series A",{"$f":"C19","v":46320045},{"$f":"E55+G19","v":329680471.87202001}]
[5,{"$f":"B30&\" exercised\"","v":"Options @ $0.015 exercised"},"Series A, Series B,C,C-1,C-1* & Common",{"$f":"+K27","v":502124626},{"$f":"E56+D57*F30","v":337212341.26201999}]
[6,{"$f":"B31&\" exercised\"","v":"Options @ $0.03 exercised"},"Series A, Series B,C,C-1,C-1*,Common and Options @ $0.015",{"$f":"D57+K30","v":502474626},{"$f":"E57+D58*(F31-F30)","v":344749460.65201998}]
[7,{"$f":"B32&\" exercised\"","v":"Options @ $0.066 exercised"},"Series A, Series B,C,C-1,C-1*, Common,Options @ $0.015,$0.03",{"$f":"D58+K31","v":503645501},{"$f":"E58+D59*(F32-F31)","v":362880698.68801999}]
[8,{"$f":"B33&\" and \"&B38&\" exercised\"","v":"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066",{"$f":"D59+K32","v":504193001},{"$f":"E59+D60*(F33-F32)","v":365905856.69401997}]
[9,{"$f":"B34&\" exercised\"","v":"Options @ $0.094 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072, Common Warrants @ $0.072",{"$f":"D60+K33+K38","v":507516341},{"$f":"E60+D61*(F34-F33)","v":377071216.19601995}]
[11,{"$f":"B35&\" get exercised\"","v":"Options @ $0.17 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094, Common Warrants @ $0.072",{"$f":"D61+K34","v":507828841},{"$f":"E61+D62*(D35-D34)","v":415666208.11201996}]
[12,{"$f":"B36&\" get exercised\"","v":"Options @ $0.206 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17, Common Warrants @ $0.072",{"$f":"D62+K35","v":511806298},{"$f":"E62+D63*(F36-F35)","v":434091234.84001994}]
[null,{"$f":"B37&\" get exercised\"","v":{"$error":"#VALUE!"}},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17,$0.206, Common Warrants @ $0.072",{"$f":"D63+K36","v":512412663},{"$f":"E63+D64*(F37-F36)","v":{"$error":"#VALUE!"}}]
[null,"Thereafter","All classes",{"$f":"+D64+C37","v":527412663}]
[]
[null,null,1,{"$f":"C67+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[]
[null,"Value of the underlying Asset ($)",{"$f":"F10","v":1052467012.2487521},{"$f":"C70","v":1052467012.2487521},1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521]
[null,"Strike Price ($)",{"$f":"TRANSPOSE(E53:E64)","v":1E-8},312732465.22000003,322732465.12202001,329680471.87202001,337212341.26201999,344749460.65201998,362880698.68801999,365905856.69401997,377071216.19601995,415666208.11201996,434091234.84001994,{"$error":"#VALUE!"}]
[null,"S.D of the Underlying preferred share",{"$f":"D47","v":0.40054906377136212},{"$f":"C72","v":0.40054906377136212},0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,{"$f":"J72","v":0.40054906377136212},{"$f":"K72","v":0.40054906377136212},0.40054906377136212,0.40054906377136212]
[null,"Dividend yield",{"$f":"D48","v":0},0,0,0,0,0,0,0,{"$f":"J73","v":0},0,0,0]
[null,"Time of Expiration (years)",{"$f":"D46","v":4},4,4,4,4,4,4,4,{"$f":"J74","v":4},4,4,4]
[null,"Riskless Rate corresponding to option life time",{"$f":"D49","v":1.1900000000000001E-2},1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,{"$f":"J75","v":1.1900000000000001E-2},1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2]
[]
[]
[]
[null,"Stock Price",{"$f":"C70","v":1052467012.2487521},1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521,1052467012.2487521]
[null,"Strike Price",1E-8,312732465.22000003,322732465.12202001,329680471.87202001,337212341.26201999,344749460.65201998,362880698.68801999,365905856.69401997,377071216.19601995,415666208.11201996,434091234.84001994,{"$error":"#VALUE!"}]
[null,"Expiration (in years) ",{"$f":"C74","v":4},4,4,4,4,4,4,4,4,4,4,4]
[null,"T.Bond rate",1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2]
[null,"Variance",{"$f":"C72^2","v":0.16043955248811473},0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473]
[null,"Annualized dividend yield",{"$f":"C73","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"d1 =",{"$f":"(LN(C79/C80)+(C82-C84+(C83/2))*C81)/(((C83)^(0.5))*(C81^0.5))","v":49.386662219562801},1.9748183050688133,1.9355277160166307,1.908938938751767,1.8807415112661874,1.8531479783915732,1.7891655865708107,1.7788023721445143,1.7412813834105567,1.619637756372587,1.5654968525191724,{"$f":"(LN(N79/N80)+(N82-N84+(N83/2))*N81)/(((N83)^(0.5))*(N81^0.5))","v":{"$error":"#VALUE!"}}]
[null,"N(d1) =",{"$f":"NORMSDIST(C87)","v":1},0.97585561451907887,0.97353721454026021,0.97186501544333737,0.9699964550526089,0.96806942419381514,0.96320592395362437,0.96236391592052728,0.95918286609612902,0.94734494296207339,0.94126677259174307,{"$error":"#VALUE!"}]
[]
[null,"d2 =",{"$f":"C87-((C83^0.5)*(C81^(0.5)))","v":48.585564092020078},1.173720177526089,1.1344295884739064,1.1078408112090428,1.0796433837234631,1.0520498508488489,0.98806745902808646,0.97770424460179006,0.94018325586783247,0.81853962882986275,0.76439872497644812,{"$error":"#VALUE!"}]
[null,"N(d2) =",{"$f":"NORMSDIST(C90)","v":1},0.8797464372461552,0.87169280324139464,0.86603471433581203,0.85984949275863043,0.85361166064144312,0.83844019432856964,0.83588968907653904,0.826438215482868,0.79347543834647083,0.77768516582587111,{"$error":"#VALUE!"}]
[]
[null,null,{"$f":"(EXP((0-C84)*C81))*C79*C88-C80*(EXP((0-C82)*C81))*C91","v":1052467012.2487521},764719737.03432655,756369529.42956543,750613254.84615445,744415788.7125423,738258646.71999085,723631898.08218074,721217066.28170359,712368163.38251352,682560062.23719299,668758574.28446746,{"$error":"#VALUE!"}]
[null,null,{"$f":"C93-D93","v":287747275.21442556},8350207.6047611237,5756274.5834109783,6197466.1336121559,6157141.992551446,14626748.637810111,2414831.8004771471,8848902.8991900682,29808101.145320535,13801487.95272553,{"$error":"#VALUE!"},{"$f":"N93","v":{"$error":"#VALUE!"}},{"$f":"SUM(C94:N94)-F10","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[]
[null,"Participation in Incremental Value after Each Event"]
[null,"Participation =1, No participation = 0",{"$f":"TRANSPOSE(B19:B26)","v":"Series A"},"Series B","Series C","Series C-1","Series C-1*","Series C-2","Common shares - Class A","Common shares - Class B",{"$f":"TRANSPOSE(B30:B38)","v":"Options @ $0.015"},"Options @ $0.03","Options @ $0.066","Options @ $0.072","Options @ $0.094","Options @ $0.17","Options @ $0.206",{"$error":"#VALUE!"},"Common Stock Warrants @ $0.072","Total"]
[null,"Common Stock Equivalents",{"$f":"TRANSPOSE(K19:K26)","v":46320045},54162965,58896105,21841668,6500032,11440586,52305170,250658055,{"$f":"TRANSPOSE(K30:K38)","v":350000},1170875,547500,2581675,312500,3977457,606365,15000000,741665,{"$f":"SUM(C101:S101)","v":527412663},{"$f":"T101-K39","v":0}]
[null,"LP",{"$f":"TRANSPOSE(G19:G24)","v":6948006.75},9999999.9020199999,33217403.219999995,65525004,19500096,194489962]
[]
[1,{"$f":"B54","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C104:S104)","v":4}]
[2,{"$f":"B55","v":"Liquidation preference of Series B"},0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C105:S105)","v":1}]
[3,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[4,"Options @ $0.015 exercised",1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,8]
[5,"Options @ $0.03 exercised",1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,9]
[6,"Options @ $0.066 exercised",1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,10]
[7,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,11]
[8,"Options @ $0.094 exercised",1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,1,13]
[9,"Options @ $0.17 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,1,14]
[10,"Options @ $0.206 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,15]
[11,{"$error":"#VALUE!"},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,16]
[12,"Thereafter",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,17]
[]
[null,"LP in $ / Number of Shares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B104","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C$102*C104","v":0},{"$f":"D$102*D104","v":0},33217403.219999995,65525004,19500096,194489962,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C119:S119)","v":312732465.22000003},{"$f":"T119-E54","v":0}]
[null,"Liquidation preference of Series B",{"$f":"C$102*C105","v":0},9999999.9020199999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C120:S120)","v":9999999.9020199999},{"$f":"E55-SUM($T$119:T120)","v":0}]
[null,"Liquidation preference of Series A",{"$f":"C$102*C106","v":6948006.75},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6948006.75,{"$f":"E56-SUM($T$119:T121)","v":0}]
[null,"Options @ $0.015 exercised",{"$f":"C107*C$101","v":46320045},{"$f":"D107*D$101","v":54162965},58896105,21841668,6500032,11440586,52305170,250658055,0,0,0,0,0,0,0,0,0,502124626,{"$f":"D57-T122","v":0}]
[null,"Options @ $0.03 exercised",{"$f":"C108*C$101","v":46320045},54162965,58896105,21841668,6500032,11440586,52305170,250658055,350000,0,0,0,0,0,0,0,0,502474626,{"$f":"D58-T123","v":0}]
[null,"Options @ $0.066 exercised",{"$f":"C109*C$101","v":46320045},54162965,58896105,21841668,6500032,11440586,52305170,250658055,350000,1170875,0,0,0,0,0,0,0,503645501,0]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",{"$f":"C110*C$101","v":46320045},54162965,58896105,21841668,6500032,11440586,52305170,250658055,350000,1170875,547500,0,0,0,0,0,0,504193001,0]
[null,"Options @ $0.094 exercised",{"$f":"C111*C$101","v":46320045},54162965,58896105,21841668,6500032,11440586,52305170,250658055,350000,1170875,547500,2581675,0,0,0,0,741665,507516341,0]
[null,{"$f":"B112","v":"Options @ $0.17 get exercised"},{"$f":"C112*C$101","v":46320045},54162965,58896105,21841668,6500032,11440586,52305170,250658055,350000,1170875,547500,2581675,312500,0,0,0,741665,507828841,0]
[null,{"$f":"B113","v":"Options @ $0.206 get exercised"},{"$f":"C113*C$101","v":46320045},54162965,58896105,21841668,6500032,11440586,52305170,250658055,350000,1170875,547500,2581675,312500,3977457,0,0,741665,511806298,0]
[null,{"$f":"B114","v":{"$error":"#VALUE!"}},{"$f":"C114*C$101","v":46320045},54162965,58896105,21841668,6500032,11440586,52305170,250658055,350000,1170875,547500,2581675,312500,3977457,606365,0,741665,512412663,0]
[null,{"$f":"B115","v":"Thereafter"},{"$f":"C115*C$101","v":46320045},54162965,58896105,21841668,6500032,11440586,52305170,250658055,350000,1170875,547500,2581675,312500,3977457,606365,15000000,741665,527412663,0]
[null,"% of Ownership in Incremental Value after Each Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B119","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C119/$T119","v":0},{"$f":"D119/$T119","v":0},0.10621667691786436,0.20952415015148709,6.2353922821163241E-2,0.62190525010948516,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C133:S133)","v":0.99999999999999989}]
[null,"Liquidation preference of Series B",{"$f":"C120/$T120","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C134:S134)","v":1}]
[null,"Liquidation preference of Series A",{"$f":"C121/$T121","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.015 exercised",{"$f":"C122/$T122","v":9.224810455721405E-2},0.10786757349758026,0.11729379908963079,4.3498499912250868E-2,1.2945057189845934E-2,2.2784355531688262E-2,0.10416770517046897,0.49919490505132086,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.03 exercised",{"$f":"C123/$T123","v":9.2183848901456769E-2},0.10779243806034496,0.11721209779058575,4.3468200919661963E-2,1.2936040276788026E-2,2.2768485029928655E-2,0.10409514688608376,0.49884718954942814,6.9655258572201019E-4,0,0,0,0,0,0,0,0,1.0000000000000002]
[null,"Options @ $0.066 exercised",{"$f":"C124/$T124","v":9.1969539900645311E-2},0.10754184221333886,0.11693960311977451,4.3367146051404917E-2,1.2905966571912255E-2,2.2715552858676286E-2,0.10385314650115379,0.49768746966330984,6.9493324035470739E-4,2.32479987942948E-3,0,0,0,0,0,0,0,0.99999999999999989]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",{"$f":"C125/$T125","v":9.1869670757290023E-2},0.1074250632051118,0.11681261914224787,4.3320053941010579E-2,1.2891952064205667E-2,2.2690886183086862E-2,0.10374037302433717,0.49714703397876003,6.9417861673173051E-4,2.3222753939021856E-3,1.0858936933160642E-3,0,0,0,0,0,0,0.99999999999999989]
[null,"Options @ $0.094 exercised",{"$f":"C126/$T126","v":9.1268085888095568E-2},0.1067216178562416,0.11604770180198001,4.3036383728972387E-2,1.2807532437659972E-2,2.2542300761109878E-2,0.10306105591977383,0.4938915947141887,6.8963296691169993E-4,2.3070685718078188E-3,1.0787829982404449E-3,5.0868805424336078E-3,0,0,0,0,1.4613618125844741E-3,1]
[null,{"$f":"B127","v":"Options @ $0.17 get exercised"},{"$f":"C127/$T127","v":9.1211922719450278E-2},0.10665594512777977,0.11597629012961082,4.3009900652727993E-2,1.2799651132850882E-2,2.2528429022407571E-2,0.10299763577232511,0.49358767120514924,6.8920859104967607E-4,2.3056488829865415E-3,1.0781191531419934E-3,5.0837502551376364E-3,6.1536481343721079E-4,0,0,0,1.4604625419453088E-3,1]
[null,{"$f":"B128","v":"Options @ $0.206 get exercised"},{"$f":"C128/$T128","v":9.0503077396675569E-2},0.10582707796221764,0.11507499073409214,4.2675653045598123E-2,1.2700179785595371E-2,2.2353351345434206E-2,0.10219719883165643,0.48975179863847629,6.8385246795067765E-4,2.287730738319285E-3,1.0697406462942744E-3,5.0442423434187596E-3,6.10582560670248E-4,7.7714108160505677E-3,0,0,1.4491126875503981E-3,1]
[null,{"$f":"B129","v":{"$error":"#VALUE!"}},{"$f":"C129/$T129","v":9.0395980319479347E-2},0.1057018471848343,0.1149388164125054,4.262515268870317E-2,1.2685150991282196E-2,2.2326899442764163E-2,0.10207626348219268,0.48917224943755927,6.8304322916391315E-4,2.2850235455637051E-3,1.0684747656206927E-3,5.0382732247192729E-3,6.0986002603920816E-4,7.7622144946874585E-3,1.1833528790056462E-3,0,1.4473978758795818E-3,1]
[null,{"$f":"B130","v":"Thereafter"},{"$f":"C130/$T130","v":8.7825052846711799E-2},0.10269560971841891,0.11166987281835514,4.1412862322571881E-2,1.2324376064516297E-2,2.1691906172529651E-2,9.9173140255071957E-2,0.47525983463161559,6.6361698259034786E-4,2.2200358128299244E-3,1.0380865656234727E-3,4.8949810672255321E-3,5.9251516302709633E-4,7.5414514649224489E-3,1.1496974618525608E-3,2.8440727825300622E-2,1.4062328268367723E-3,0.99999999999999978]
[]
[null,"Value Allocated","Option 1","Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12"]
[null,{"$f":"TRANSPOSE(C100:S100)","v":"Series A"},{"$f":"TRANSPOSE(C133:S144)","v":0},0,1,9.224810455721405E-2,9.2183848901456769E-2,9.1969539900645311E-2,9.1869670757290023E-2,9.1268085888095568E-2,9.1211922719450278E-2,9.0503077396675569E-2,9.0395980319479347E-2,8.7825052846711799E-2]
[null,"Series B",0,1,0,0.10786757349758026,0.10779243806034496,0.10754184221333886,0.1074250632051118,0.1067216178562416,0.10665594512777977,0.10582707796221764,0.1057018471848343,0.10269560971841891]
[null,"Series C",0.10621667691786436,0,0,0.11729379908963079,0.11721209779058575,0.11693960311977451,0.11681261914224787,0.11604770180198001,0.11597629012961082,0.11507499073409214,0.1149388164125054,0.11166987281835514]
[null,"Series C-1",0.20952415015148709,0,0,4.3498499912250868E-2,4.3468200919661963E-2,4.3367146051404917E-2,4.3320053941010579E-2,4.3036383728972387E-2,4.3009900652727993E-2,4.2675653045598123E-2,4.262515268870317E-2,4.1412862322571881E-2]
[null,"Series C-1*",6.2353922821163241E-2,0,0,1.2945057189845934E-2,1.2936040276788026E-2,1.2905966571912255E-2,1.2891952064205667E-2,1.2807532437659972E-2,1.2799651132850882E-2,1.2700179785595371E-2,1.2685150991282196E-2,1.2324376064516297E-2]
[null,"Series C-2",0.62190525010948516,0,0,2.2784355531688262E-2,2.2768485029928655E-2,2.2715552858676286E-2,2.2690886183086862E-2,2.2542300761109878E-2,2.2528429022407571E-2,2.2353351345434206E-2,2.2326899442764163E-2,2.1691906172529651E-2]
[null,"Common shares - Class A",0,0,0,0.10416770517046897,0.10409514688608376,0.10385314650115379,0.10374037302433717,0.10306105591977383,0.10299763577232511,0.10219719883165643,0.10207626348219268,9.9173140255071957E-2]
[null,"Common shares - Class B",0,0,0,0.49919490505132086,0.49884718954942814,0.49768746966330984,0.49714703397876003,0.4938915947141887,0.49358767120514924,0.48975179863847629,0.48917224943755927,0.47525983463161559]
[null,"Options @ $0.015",0,0,0,0,6.9655258572201019E-4,6.9493324035470739E-4,6.9417861673173051E-4,6.8963296691169993E-4,6.8920859104967607E-4,6.8385246795067765E-4,6.8304322916391315E-4,6.6361698259034786E-4]
[null,"Options @ $0.03",0,0,0,0,0,2.32479987942948E-3,2.3222753939021856E-3,2.3070685718078188E-3,2.3056488829865415E-3,2.287730738319285E-3,2.2850235455637051E-3,2.2200358128299244E-3]
[null,"Options @ $0.066",0,0,0,0,0,0,1.0858936933160642E-3,1.0787829982404449E-3,1.0781191531419934E-3,1.0697406462942744E-3,1.0684747656206927E-3,1.0380865656234727E-3]
[null,"Options @ $0.072",0,0,0,0,0,0,0,5.0868805424336078E-3,5.0837502551376364E-3,5.0442423434187596E-3,5.0382732247192729E-3,4.8949810672255321E-3]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,6.1536481343721079E-4,6.10582560670248E-4,6.0986002603920816E-4,5.9251516302709633E-4]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,7.7714108160505677E-3,7.7622144946874585E-3,7.5414514649224489E-3]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,1.1833528790056462E-3,1.1496974618525608E-3]
[null,{"$error":"#VALUE!"},0,0,0,0,0,0,0,0,0,0,0,2.8440727825300622E-2]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,1.4613618125844741E-3,1.4604625419453088E-3,1.4491126875503981E-3,1.4473978758795818E-3,1.4062328268367723E-3]
[null,"Total",{"$f":"SUM(C147:C163)","v":0.99999999999999989},{"$f":"SUM(D147:D163)","v":1},1,1,1.0000000000000002,0.99999999999999989,0.99999999999999989,1,1,1,1,0.99999999999999978]
[]
[null,"Allocation percentages",{"$f":"C146","v":"Option 1"},"Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12","Total"]
[null,{"$f":"B147","v":"Series A"},{"$f":"C147*C$94","v":0},{"$f":"D147*D$94","v":0},5756274.5834109783,571704.50388324726,567589.04710617696,1345215.3424617865,221849.80244406938,807622.42981869704,2718854.2180805341,1249077.132374804,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(C167:N167)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"B148","v":"Series B"},{"$f":"C148*C$94","v":0},8350207.6047611237,0,668505.63366617379,663693.3468608507,1572987.4941015441,259413.45879597147,944369.23365435086,3179211.2001186162,1460571.1415676922,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(C168:N168)","v":{"$error":"#VALUE!"}}]
[null,"Series C",{"$f":"C149*C$94","v":30563559.365446441},0,0,726924.34754069522,721691.52934146207,1710446.1806382169,282082.82740172569,1026894.8449198854,3457032.986642479,1588206.0982765746,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Series C-1",{"$f":"C150*C$94","v":60290003.297708586},0,0,269580.4800691061,267639.88522311405,634320.34443309903,104610.64385513771,380824.78074996005,1282043.4689067036,588987.51138351706,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Series C-1*",{"$f":"C151*C$94","v":17942171.390720312},0,0,80226.553531742713,79649.036805548385,188772.32897534041,31131.895814870844,113332.61091908017,381533.29559283564,175281.3783083428,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Series C-2",{"$f":"C152*C$94","v":178951541.16055018},0,0,141205.2717838168,140188.79528455267,332254.68183274695,54794.673535925664,199474.63055939967,671529.69094509946,308509.50929705118,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Common shares - Class A",{"$f":"C153*C$94","v":0},0,0,645575.82501007733,640928.60011311725,1519033.8691180451,250515.55177253098,911977.27652207634,3070163.9448303515,1410473.4084774018,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Common shares - Class B",{"$f":"C154*C$94","v":0},0,0,3093743.5181272966,3071472.9786410546,7279549.5189529778,1200526.4671648026,4370398.764351991,14712911.227366304,6759303.5487345904,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Options @ $0.015",{"$f":"C155*C$94","v":0},0,0,0,4288.7731755692794,10164.613826727184,1676.3245988950202,6102.4951602819901,20543.999392232603,9438.1815978628983,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Options @ $0.03",{"$f":"C156*C$94","v":0},0,0,0,0,34004.263469626254,5607.904470660591,20415.025773700498,68727.015109658139,31574.088223993494,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Options @ $0.066",{"$f":"C157*C$94","v":0},0,0,0,0,0,2622.2506225572101,9546.0460007268266,32136.684763563859,14764.01264237125,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Options @ $0.072",{"$f":"C158*C$94","v":0},0,0,0,0,0,0,45013.311979774298,151536.94180269176,69618.049933322007,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Options @ $0.094",{"$f":"C159*C$94","v":0},0,0,0,0,0,0,0,18342.85660020768,8426.9478552347318,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Options @ $0.17",{"$f":"C160*C$94","v":0},0,0,0,0,0,0,0,0,107257.03275340279,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Options @ $0.206",{"$f":"C161*C$94","v":0},0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,{"$error":"#VALUE!"},{"$f":"C162*C$94","v":0},0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Common Stock Warrants @ $0.072",{"$f":"C163*C$94","v":0},0,0,0,0,0,0,12931.448780144407,43533.615169257697,19999.911299368534,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Total",{"$f":"SUM(C167:C183)","v":287747275.2144255},{"$f":"SUM(D167:D183)","v":8350207.6047611237},5756274.5834109783,6197466.1336121559,6157141.992551446,14626748.637810111,2414831.8004771471,8848902.8991900664,29808101.145320535,{"$f":"SUM(L167:L183)","v":13801487.952725528},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"IF(OR(ROUND(F10-O184,0)>1,ROUND(F10-O184,0)<=-1),\"Error\",\"OK\")","v":{"$error":"#VALUE!"}}]
[null,null,{"$f":"C184-C94","v":0},0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"O184-SUM(C94:N94)","v":{"$error":"#VALUE!"}}]
[]
[null,"Classes","# of shares","Value","Per Share","% of EV"]
[]
[null,{"$f":"B167","v":"Series A"},{"$f":"TRANSPOSE(C101:S101)","v":46320045},{"$f":"O167","v":{"$error":"#VALUE!"}},{"$f":"D189/C189","v":{"$error":"#VALUE!"}},{"$f":"D189/$D$206","v":{"$error":"#VALUE!"}},{"$f":"+C189/$C$206","v":8.7825052846711799E-2}]
[null,{"$f":"B168","v":"Series B"},54162965,{"$f":"O168","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D190/$D$206","v":{"$error":"#VALUE!"}},{"$f":"+C190/$C$206","v":0.10269560971841891}]
[null,"Series C",58896105,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0.11166987281835514]
[null,"Series C-1",21841668,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},4.1412862322571881E-2]
[null,"Series C-1*",6500032,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.2324376064516297E-2]
[null,"Series C-2",11440586,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},2.1691906172529651E-2]
[null,"Common shares - Class A",52305170,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},9.9173140255071957E-2]
[null,"Common shares - Class B",250658055,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0.47525983463161559]
[null,"Options @ $0.015",350000,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},6.6361698259034786E-4]
[null,"Options @ $0.03",1170875,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},2.2200358128299244E-3]
[null,"Options @ $0.066",547500,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.0380865656234727E-3]
[null,"Options @ $0.072",2581675,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},4.8949810672255321E-3]
[null,"Options @ $0.094",312500,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},5.9251516302709633E-4]
[null,"Options @ $0.17",3977457,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},7.5414514649224489E-3]
[null,"Options @ $0.206",606365,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.1496974618525608E-3]
[null,{"$error":"#VALUE!"},15000000,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},2.8440727825300622E-2]
[null,"Common Stock Warrants @ $0.072",741665,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.4062328268367723E-3]
[null,"Total",{"$f":"SUM(C189:C205)","v":527412663},{"$f":"SUM(D189:D205)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(F189:F205)","v":{"$error":"#VALUE!"}}]
[]
[null,"Fair Market Value (FMV) of Common Stock",null,"($)",null,{"$f":"SUM(D197:D205)/SUM(C197:C205)","v":{"$error":"#VALUE!"}}]
[]
[null,"Common Stock (before DLOM)",null,{"$f":"+E195","v":{"$error":"#VALUE!"}}]
[]
[null,"Discount For Lack of Marketability (DLOM)",0.3,{"$f":"D210*C212","v":{"$error":"#VALUE!"}}]
[]
[null,"FMV of Common stock",null,{"$f":"D210-D212","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Series A"]
[null,"Series B"]
[null,"Series C"]
[null,"Series C-1"]
[null,"Series C-1*"]
[null,"Series C-2"]
[null,"Common shares - Class A"]
[null,"Common shares - Class B"]
[null,"Options"]

{"sheet":"Allocation","index":8,"n_rows":214,"n_cols":21,"rows_kept":214,"cut":false,"hidden":false,"merged":[]}
[null,"Allocation"]
[]
[null,"Concluded Equity Value",null,"EV","Weight","Value"]
[]
[null,"EV - Income Approach",null,{"$f":"'DCF-FCFF'!C57*1000","v":1993415983.6334512},0.25,{"$f":"D5*E5","v":498353995.90836281}]
[null,"EV - Market Approach - GPC",null,{"$f":"Comps_Analysis!$J$94*1000","v":1934061000},0.25,{"$f":"D6*E6","v":483515250}]
[null,"EV - Market Approach - Backsolve",null,{"$f":"'Backsolve_Mar''15'!$F$6","v":1923760356.8497601},{"$f":"1-SUM(E5:E6)","v":0.5},{"$f":"D7*E7","v":961880178.42488003}]
[null,"Concluded EV",null,null,null,{"$f":"SUM(F5:F7)","v":1943749424.3332429},null,null,"for sensitivity analysis"]
[]
[null,"Distributable value",null,null,null,{"$f":"+F8+H10*1000000","v":1943749424.3332429}]
[]
[null,"Convertible Notes - Class of Shares","Issue Price","LP","Principal Amount","Interest Rate","Interest Cost","Number of Shares"]
[null,{"$f":"'C1&C2New_sept''14'!A9","v":"C-1 convertible note"},{"$f":"'C1&C2_Feb''14'!B2","v":3},{"$f":"'C1&C2_Feb''14'!D2","v":3},{"$f":"'C1&C2_Feb''14'!F2","v":9999999},7.9000000000000008E-3,{"$f":"+E13*F13*$D$46","v":315999.96840000001},{"$f":"+ROUND((E13+G13)/C13,0)","v":3438666}]
[null,{"$f":"'C1&C2New_sept''14'!A10","v":"C-1 convertible note"},{"$f":"'C1&C2_Feb''14'!B3","v":15},{"$f":"'C1&C2_Feb''14'!D3","v":3},{"$f":"'C1&C2_Feb''14'!F3","v":30000000},7.9000000000000008E-3,{"$f":"+E14*F14*$D$46","v":948000.00000000012},{"$f":"+ROUND((E14+G14)/C14,0)","v":2063200}]
[null,{"$f":"'C1&C2New_sept''14'!A11","v":"C-2 convertible note"},{"$f":"'C1&C2_Feb''14'!B4","v":17},{"$f":"'C1&C2_Feb''14'!D4","v":17},{"$f":"'C1&C2_Feb''14'!F4","v":74999988},7.9000000000000008E-3,{"$f":"+E15*F15*$D$46","v":2369999.6208000001},4551176]
[null,"Total",null,null,{"$f":"+SUM(E13:E15)","v":114999987},null,{"$f":"+SUM(G13:G15)","v":3633999.5892000003}]
[]
[null,"Class of stock","No. of shares","Issue Price","Invested Amount","LP","Total LP","Participation Cap","Converison Price","Conversion ratio","# of shares on converted basis","% Ownership ","% Ownership (diluted)"]
[null,"Series A",{"$f":"'Summ post - latest'!$J$16","v":46320045},0.15,{"$f":"+D19*C19","v":6948006.75},0.15,{"$f":"C19*F19","v":6948006.75},"Unlimited",{"$f":"D19","v":0.15},{"$f":"D19/I19","v":1},{"$f":"C19*J19","v":46320045},{"$f":"C19/$C$27","v":8.6773716129040571E-2},{"$f":"K19/$K$39","v":8.4781948133855312E-2}]
[null,"Series B",{"$f":"'Summ post - latest'!$J$18+'Summ post - latest'!$P$18","v":54162965},0.18462799999999999,9999999.9020199999,0.18462799999999999,9999999.9020199999,"Unlimited",0.18462799999999999,1,54162965,{"$f":"C20/$C$27","v":0.10146626044117962},{"$f":"K20/$K$39","v":9.9137245859882497E-2}]
[null,"Series C",{"$f":"'Summ post - latest'!$J$20","v":58896105},0.56399999999999995,33217403.219999995,0.56399999999999995,33217403.219999995,"Unlimited",0.56399999999999995,1,58896105,0.11033309437363818,0.10780055415309067]
[null,"Series C-1",{"$f":"'Shares_Sep''13'!$J$19+H13","v":21947001},{"$f":"'C1&C2_Feb''14'!B2","v":3},65841003,3,65841003,"Unlimited",3,1,21947001,4.1114442670722139E-2,4.0170718756332616E-2]
[null,"Series C-1*",{"$f":"'Summ post - latest'!$J$22-'Shares_Sep''13'!$J$19+H14","v":6563232},{"$f":"'C1&C2_Feb''14'!B3","v":15},98448480,3,19689696,"Unlimited",15,1,6563232,1.229523914445755E-2,1.2013019309770953E-2]
[null,"Series C-2",{"$f":"'Summ post - latest'!$J$24+H15","v":42947639},{"$f":"'C1&C2_Feb''14'!B4","v":17},730109863,{"$f":"'C1&C2New_sept''14'!D4","v":17},730109863,"Unlimited",17,1,42947639,8.0456014993044847E-2,7.8609260897081201E-2]
[null,"Common shares - Class A",{"$f":"'Summ post - latest'!$J$10","v":52307670},null,null,null,null,null,null,null,{"$f":"C25","v":52307670},9.7990641156577712E-2,9.5741404503014188E-2]
[null,"Common shares - Class B",{"$f":"'Summ post - latest'!$J$12","v":250658055},null,null,null,null,null,null,null,{"$f":"C26","v":250658055},0.46957059109133936,0.45879226193202216]
[null,"Sub Total",{"$f":"SUM(C19:C26)","v":533802712},null,{"$f":"SUM(E19:E24)","v":944564755.87202001},null,{"$f":"SUM(G19:G24)","v":865805971.87202001},null,null,null,{"$f":"SUM(K19:K26)","v":533802712},{"$f":"SUM(L19:L26)","v":1},{"$f":"K27/$K$39","v":0.97704641354504962}]
[null,null,null,null,{"$f":"C39*D24","v":9287835233},{"$f":"E24-'Allocation_Dec''15'!E27","v":172369970}]
[null,"Dilutive Instruments","# of options","Strike price"]
[null,{"$f":"\"Options @ $\"&ROUND(D30,3)","v":"Options @ $0.015"},{"$f":"'Option outstanding'!$B$4","v":350000},{"$f":"'Option outstanding'!$A$4","v":1.4999999999999999E-2},null,{"$f":"D30","v":1.4999999999999999E-2},null,null,null,1,{"$f":"C30*J30","v":350000},null,{"$f":"K30/$K$39","v":6.4062290627846675E-4}]
[null,{"$f":"\"Options @ $\"&ROUND(D31,3)","v":"Options @ $0.03"},{"$f":"'Option outstanding'!$B$5","v":1170875},{"$f":"'Option outstanding'!$A$5","v":0.03},null,0.03,null,null,null,1,1170875,null,{"$f":"K31/$K$39","v":2.1431124153965704E-3}]
[null,"Options @ $0.066",{"$f":"'Option outstanding'!$B$6","v":547500},{"$f":"'Option outstanding'!$A$6","v":6.6000000000000003E-2},null,6.6000000000000003E-2,null,null,null,1,547500,null,1.0021172605356014E-3]
[null,"Options @ $0.072",{"$f":"'Option outstanding'!$B$7","v":2579175},{"$f":"'Option outstanding'!$A$7","v":7.1999999999999995E-2},null,7.1999999999999995E-2,null,null,null,1,2579175,null,4.720795955145041E-3]
[null,"Options @ $0.094",{"$f":"'Option outstanding'!$B$8","v":312500},{"$f":"'Option outstanding'!$A$8","v":9.4E-2},null,9.4E-2,null,null,null,1,312500,null,5.7198473774863095E-4]
[null,"Options @ $0.17",{"$f":"'Option outstanding'!$B$9","v":3972457},{"$f":"'Option outstanding'!$A$9","v":0.16999999999999998},null,0.16999999999999998,null,null,null,1,3972457,null,7.2709912811606825E-3]
[null,"Options @ $0.206",{"$f":"'Option outstanding'!$B$10","v":606365},{"$f":"'Option outstanding'!$A$10","v":0.20600000000000002},null,0.20600000000000002,null,null,null,1,606365,null,1.1098608816158355E-3]
[null,"Options @ $1.559",{"$f":"'Option outstanding'!$B$14","v":2260000},{"$f":"$D$214","v":1.5589216634007548},null,1.5589216634007548,null,null,null,1,2260000,null,4.1365936233980997E-3]
[null,{"$f":"\"Common Stock Warrants @ $\"&D38","v":"Common Stock Warrants @ $0.072"},{"$f":"'Summ post - latest'!$R$55","v":741665},7.1999999999999995E-2,null,7.1999999999999995E-2,null,null,null,1,741665,null,1.357507393671483E-3]
[null,"Total",{"$f":"C27+SUM(C30:C38)","v":546343249},null,null,null,null,null,null,null,{"$f":"K27+SUM(K30:K38)","v":546343249},null,{"$f":"M27+SUM(M30:M38)","v":1}]
[]
[]
[null,"Change in control event"]
[null,null,null,null,null,null,null,"Risk free rate (Years)"]
[null,"Valuation date",null,{"$f":"Control!C7","v":"2015-03-25"},null,null,null,1,{"$f":"'BETA & CSRP'!C133","v":2.5999999999999999E-3}]
[null,"Liquidation date",null,{"$f":"D44+365*D46","v":"2019-03-24"},null,null,null,2,{"$f":"'BETA & CSRP'!C134","v":6.0000000000000001E-3}]
[null,"No. of years to Liquidation",null,4,null,null,null,3,{"$f":"'BETA & CSRP'!C135","v":9.4999999999999998E-3}]
[null,"Volatility",null,{"$f":"'BETA & CSRP'!D153","v":0.40054906377136212},null,null,null,4,{"$f":"'BETA & CSRP'!C136","v":1.1900000000000001E-2}]
[null,"Dividend-yield",null,0,null,null,null,5,{"$f":"'BETA & CSRP'!C137","v":1.44E-2}]
[null,"Zero coupon yield Corresponding to the time period",null,{"$f":"VLOOKUP(D46,H44:I48,2,FALSE)","v":1.1900000000000001E-2},"Source : Bloomberg"]
[]
[]
[null,"Event description","Participating Class","Participating shares","Strike Point"]
[1,"Equity value is nil","None",0,1E-8]
[2,"Liquidation preference of Series C,C-1, C-1* and C-2","Series C, C-1 & C-1*",{"$f":"C21+C22+C23+C24","v":130353977},{"$f":"G21+G22+G23+G24","v":848857965.22000003}]
[{"$f":"A54+1","v":3},"Liquidation preference of Series B","Series B",{"$f":"C20","v":54162965},{"$f":"E54+G20","v":858857965.12202001}]
[4,"Liquidation preference of Series A","Series A",{"$f":"C19","v":46320045},{"$f":"E55+G19","v":865805971.87202001}]
[5,{"$f":"B30&\" exercised\"","v":"Options @ $0.015 exercised"},"Series A, Series B,C,C-1,C-1* & Common",{"$f":"+K27","v":533802712},{"$f":"E56+D57*F30","v":873813012.55201995}]
[6,{"$f":"B31&\" exercised\"","v":"Options @ $0.03 exercised"},"Series A, Series B,C,C-1,C-1*,Common and Options @ $0.015",{"$f":"D57+K30","v":534152712},{"$f":"E57+D58*(F31-F30)","v":881825303.2320199}]
[7,{"$f":"B32&\" exercised\"","v":"Options @ $0.066 exercised"},"Series A, Series B,C,C-1,C-1*, Common,Options @ $0.015,$0.03",{"$f":"D58+K31","v":535323587},{"$f":"E58+D59*(F32-F31)","v":901096952.36401987}]
[8,{"$f":"B33&\" and \"&B38&\" exercised\"","v":"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066",{"$f":"D59+K32","v":535871087},{"$f":"E59+D60*(F33-F32)","v":904312178.88601983}]
[9,{"$f":"B34&\" exercised\"","v":"Options @ $0.094 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072, Common Warrants @ $0.072",{"$f":"D60+K33+K38","v":539191927},{"$f":"E60+D61*(F34-F33)","v":916174401.28001988}]
[11,{"$f":"B35&\" get exercised\"","v":"Options @ $0.17 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094, Common Warrants @ $0.072",{"$f":"D61+K34","v":539504427},{"$f":"E61+D62*(D35-D34)","v":957176737.7320199}]
[12,{"$f":"B36&\" get exercised\"","v":"Options @ $0.206 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17, Common Warrants @ $0.072",{"$f":"D62+K35","v":543476884},{"$f":"E62+D63*(F36-F35)","v":976741905.5560199}]
[null,{"$f":"B37&\" get exercised\"","v":"Options @ $1.559 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17,$0.206, Common Warrants @ $0.072",{"$f":"D63+K36","v":544083249},{"$f":"E63+D64*(F37-F36)","v":1712843919.8215871}]
[null,"Thereafter","All classes",{"$f":"+D64+C37","v":546343249}]
[]
[null,null,1,{"$f":"C67+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[]
[null,"Value of the underlying Asset ($)",{"$f":"F10","v":1943749424.3332429},{"$f":"C70","v":1943749424.3332429},1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429]
[null,"Strike Price ($)",{"$f":"TRANSPOSE(E53:E64)","v":1E-8},848857965.22000003,858857965.12202001,865805971.87202001,873813012.55201995,881825303.2320199,901096952.36401987,904312178.88601983,916174401.28001988,957176737.7320199,976741905.5560199,1712843919.8215871]
[null,"S.D of the Underlying preferred share",{"$f":"D47","v":0.40054906377136212},{"$f":"C72","v":0.40054906377136212},0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,{"$f":"J72","v":0.40054906377136212},{"$f":"K72","v":0.40054906377136212},0.40054906377136212,0.40054906377136212]
[null,"Dividend yield",{"$f":"D48","v":0},0,0,0,0,0,0,0,{"$f":"J73","v":0},0,0,0]
[null,"Time of Expiration (years)",{"$f":"D46","v":4},4,4,4,4,4,4,4,{"$f":"J74","v":4},4,4,4]
[null,"Riskless Rate corresponding to option life time",{"$f":"D49","v":1.1900000000000001E-2},1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,{"$f":"J75","v":1.1900000000000001E-2},1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2]
[]
[]
[]
[null,"Stock Price",{"$f":"C70","v":1943749424.3332429},1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429,1943749424.3332429]
[null,"Strike Price",1E-8,848857965.22000003,858857965.12202001,865805971.87202001,873813012.55201995,881825303.2320199,901096952.36401987,904312178.88601983,916174401.28001988,957176737.7320199,976741905.5560199,1712843919.8215871]
[null,"Expiration (in years) ",{"$f":"C74","v":4},4,4,4,4,4,4,4,4,4,4,4]
[null,"T.Bond rate",1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2]
[null,"Variance",{"$f":"C72^2","v":0.16043955248811473},0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473]
[null,"Annualized dividend yield",{"$f":"C73","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"d1 =",{"$f":"(LN(C79/C80)+(C82-C84+(C83/2))*C81)/(((C83)^(0.5))*(C81^0.5))","v":50.152463356637519},1.4941506762189685,1.4795311395434858,1.4694733538430507,1.4579821575738354,1.4465883484271953,1.4196017797748901,1.4151556649031101,1.3988878581158397,1.3442362357233262,1.3189779149784404,{"$f":"(LN(N79/N80)+(N82-N84+(N83/2))*N81)/(((N83)^(0.5))*(N81^0.5))","v":0.61783043632012036}]
[null,"N(d1) =",{"$f":"NORMSDIST(C87)","v":1},0.93243187944231654,0.93050079241992045,0.92914777799688719,0.92757726945065788,0.92599387427219049,0.92213817650200525,0.92148856986369543,0.91907669291325245,0.91056399621035677,0.90641175203580482,0.73165644097510096]
[]
[null,"d2 =",{"$f":"C87-((C83^0.5)*(C81^(0.5)))","v":49.351365229094796},0.69305254867624422,0.67843301200076156,0.66837522630032642,0.65688403003111118,0.64549022088447106,0.61850365223216586,0.61405753736038582,0.59778973057311546,0.54313810818060193,0.51787978743571617,-0.18326769122260389]
[null,"N(d2) =",{"$f":"NORMSDIST(C90)","v":1},0.75586171267278512,0.75125140805999702,0.74805294743138095,0.74437225620081149,0.74069522324200887,0.73187830447030444,0.7304113466850366,0.72500987811245055,0.7064826418878799,0.69772892734273029,0.42729399184858863]
[]
[null,null,{"$f":"(EXP((0-C84)*C81))*C79*C88-C80*(EXP((0-C82)*C81))*C91","v":1943749424.3332429},1200620288.6714771,1193435019.2031269,1188468553.7026613,1182771347.8394055,1177098512.6611176,1163568709.5075572,1161327190.0691695,1153096210.9476311,1125113907.4699984,1112015737.337893,724290594.28873158]
[null,null,{"$f":"C93-D93","v":743129135.66176581},7185269.468350172,4966465.5004656315,5697205.8632557392,5672835.1782879829,13529803.1535604,2241519.4383876324,8230979.1215384007,27982303.477632761,13098170.13210535,387725143.04916143,{"$f":"N93","v":724290594.28873158},{"$f":"SUM(C94:N94)-F10","v":0}]
[]
[]
[]
[]
[null,"Participation in Incremental Value after Each Event"]
[null,"Participation =1, No participation = 0",{"$f":"TRANSPOSE(B19:B26)","v":"Series A"},"Series B","Series C","Series C-1","Series C-1*","Series C-2","Common shares - Class A","Common shares - Class B",{"$f":"TRANSPOSE(B30:B38)","v":"Options @ $0.015"},"Options @ $0.03","Options @ $0.066","Options @ $0.072","Options @ $0.094","Options @ $0.17","Options @ $0.206","Options @ $1.559","Common Stock Warrants @ $0.072","Total"]
[null,"Common Stock Equivalents",{"$f":"TRANSPOSE(K19:K26)","v":46320045},54162965,58896105,21947001,6563232,42947639,52307670,250658055,{"$f":"TRANSPOSE(K30:K38)","v":350000},1170875,547500,2579175,312500,3972457,606365,2260000,741665,{"$f":"SUM(C101:S101)","v":546343249},{"$f":"T101-K39","v":0}]
[null,"LP",{"$f":"TRANSPOSE(G19:G24)","v":6948006.75},9999999.9020199999,33217403.219999995,65841003,19689696,730109863]
[]
[1,{"$f":"B54","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C104:S104)","v":4}]
[2,{"$f":"B55","v":"Liquidation preference of Series B"},0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C105:S105)","v":1}]
[3,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[4,"Options @ $0.015 exercised",1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,8]
[5,"Options @ $0.03 exercised",1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,9]
[6,"Options @ $0.066 exercised",1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,10]
[7,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,11]
[8,"Options @ $0.094 exercised",1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,1,13]
[9,"Options @ $0.17 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,1,14]
[10,"Options @ $0.206 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,15]
[11,"Options @ $1.559 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,16]
[12,"Thereafter",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,17]
[]
[null,"LP in $ / Number of Shares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B104","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C$102*C104","v":0},{"$f":"D$102*D104","v":0},33217403.219999995,65841003,19689696,730109863,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C119:S119)","v":848857965.22000003},{"$f":"T119-E54","v":0}]
[null,"Liquidation preference of Series B",{"$f":"C$102*C105","v":0},9999999.9020199999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C120:S120)","v":9999999.9020199999},{"$f":"E55-SUM($T$119:T120)","v":0}]
[null,"Liquidation preference of Series A",6948006.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6948006.75,{"$f":"E56-SUM($T$119:T121)","v":0}]
[null,"Options @ $0.015 exercised",{"$f":"C107*C$101","v":46320045},{"$f":"D107*D$101","v":54162965},58896105,21947001,6563232,42947639,52307670,250658055,0,0,0,0,0,0,0,0,0,533802712,{"$f":"D57-T122","v":0}]
[null,"Options @ $0.03 exercised",{"$f":"C108*C$101","v":46320045},54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,0,0,0,0,0,0,0,0,534152712,{"$f":"D58-T123","v":0}]
[null,"Options @ $0.066 exercised",46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,0,0,0,0,0,0,0,535323587,0]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,0,0,0,0,0,0,535871087,0]
[null,"Options @ $0.094 exercised",46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,0,0,0,0,741665,539191927,0]
[null,{"$f":"B112","v":"Options @ $0.17 get exercised"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,0,0,0,741665,539504427,0]
[null,{"$f":"B113","v":"Options @ $0.206 get exercised"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,3972457,0,0,741665,543476884,0]
[null,{"$f":"B114","v":"Options @ $1.559 get exercised"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,3972457,606365,0,741665,544083249,0]
[null,{"$f":"B115","v":"Thereafter"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,3972457,606365,2260000,741665,546343249,0]
[null,"% of Ownership in Incremental Value after Each Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B119","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C119/$T119","v":0},{"$f":"D119/$T119","v":0},3.9131874331167972E-2,7.7564216509337772E-2,2.3195513038387978E-2,0.86010839612110623,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C133:S133)","v":1}]
[null,"Liquidation preference of Series B",{"$f":"C120/$T120","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C134:S134)","v":1}]
[null,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.015 exercised",8.6773716129040571E-2,0.10146626044117962,0.11033309437363818,4.1114442670722139E-2,1.229523914445755E-2,8.0456014993044847E-2,9.7990641156577712E-2,0.46957059109133936,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.03 exercised",8.6716858230610275E-2,0.10139977535113591,0.11026079934983088,4.1087502706529361E-2,1.2287182771057427E-2,8.0403296726124271E-2,9.7926433442876534E-2,0.46926290809509175,6.5524332674360734E-4,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.066 exercised",8.6527188647863559E-2,0.10117799087377033,0.11001963378833894,4.0997634950092343E-2,1.2260307894858368E-2,8.0227436344963446E-2,9.7712245957882665E-2,0.46823652289395573,6.5381015987251833E-4,2.1872284884020998E-3,0,0,0,0,0,0,0,1]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",8.6438783736805719E-2,0.10107461722412353,0.10990722662370474,4.0955747627413983E-2,1.2247781526604364E-2,8.0145467896833925E-2,9.7612413263117509E-2,0.46775812519252413,6.5314216140942869E-4,2.184993794972185E-3,1.0217009524904634E-3,0,0,0,0,0,0,1]
[null,"Options @ $0.094 exercised",8.5906414173741882E-2,0.10045210673193183,0.10923031679589669,4.0703504449909909E-2,1.2172348418710652E-2,7.9651858363228051E-2,9.7011226208511089E-2,0.46487724027069866,6.4911951101968184E-4,2.1715365927576285E-3,1.0154083779522166E-3,4.7834080423833939E-3,0,0,0,0,1.3755120632583211E-3,1]
[null,{"$f":"B127","v":"Options @ $0.17 get exercised"},8.5856654147529354E-2,0.10039392132735919,0.10916704674232451,4.0679927543949515E-2,1.2165297765017227E-2,7.960572119642681E-2,9.6955033883345684E-2,0.46460796697039891,6.4874351809535754E-4,2.1702787621425764E-3,1.0148202175920237E-3,4.7806373236674105E-3,5.7923528401371206E-4,0,0,0,1.3747153181376953E-3,1]
[null,{"$f":"B128","v":"Options @ $0.206 get exercised"},8.5229098722807872E-2,9.9660108082904222E-2,0.10836910774663233,4.038258414685398E-2,1.2076377474777749E-2,7.9023855962197645E-2,9.6246356634369756E-2,0.46121198965290305,6.4400163153949339E-4,2.154415458082298E-3,1.0074025521939218E-3,4.7456940229310659E-3,5.7500145673169056E-4,7.309339397772804E-3,0,0,1.3646670573021096E-3,0.99999999999999978]
[null,{"$f":"B129","v":"Options @ $1.559 get exercised"},8.5134113364331868E-2,9.9549039783064522E-2,0.10824833351926995,4.0337578928109949E-2,1.2062918702354684E-2,7.8935786166796695E-2,9.6139092861504363E-2,0.46069798226778341,6.4328391040026302E-4,2.1520144245425941E-3,1.0062798312689828E-3,4.7404050845902814E-3,5.7436063428594917E-4,7.3011933510197073E-3,1.1144709952281586E-3,0,1.3631461754486031E-3,1]
[null,{"$f":"B130","v":"Thereafter"},8.4781948133855312E-2,9.9137245859882497E-2,0.10780055415309067,4.0170718756332616E-2,1.2013019309770953E-2,7.8609260897081201E-2,9.5741404503014188E-2,0.45879226193202216,6.4062290627846675E-4,2.1431124153965704E-3,1.0021172605356014E-3,4.720795955145041E-3,5.7198473774863095E-4,7.2709912811606825E-3,1.1098608816158355E-3,4.1365936233980997E-3,1.357507393671483E-3,0.99999999999999989]
[]
[null,"Value Allocated","Option 1","Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12"]
[null,{"$f":"TRANSPOSE(C100:S100)","v":"Series A"},{"$f":"TRANSPOSE(C133:S144)","v":0},0,1,8.6773716129040571E-2,8.6716858230610275E-2,8.6527188647863559E-2,8.6438783736805719E-2,8.5906414173741882E-2,8.5856654147529354E-2,8.5229098722807872E-2,8.5134113364331868E-2,8.4781948133855312E-2]
[null,"Series B",0,1,0,0.10146626044117962,0.10139977535113591,0.10117799087377033,0.10107461722412353,0.10045210673193183,0.10039392132735919,9.9660108082904222E-2,9.9549039783064522E-2,9.9137245859882497E-2]
[null,"Series C",3.9131874331167972E-2,0,0,0.11033309437363818,0.11026079934983088,0.11001963378833894,0.10990722662370474,0.10923031679589669,0.10916704674232451,0.10836910774663233,0.10824833351926995,0.10780055415309067]
[null,"Series C-1",7.7564216509337772E-2,0,0,4.1114442670722139E-2,4.1087502706529361E-2,4.0997634950092343E-2,4.0955747627413983E-2,4.0703504449909909E-2,4.0679927543949515E-2,4.038258414685398E-2,4.0337578928109949E-2,4.0170718756332616E-2]
[null,"Series C-1*",2.3195513038387978E-2,0,0,1.229523914445755E-2,1.2287182771057427E-2,1.2260307894858368E-2,1.2247781526604364E-2,1.2172348418710652E-2,1.2165297765017227E-2,1.2076377474777749E-2,1.2062918702354684E-2,1.2013019309770953E-2]
[null,"Series C-2",0.86010839612110623,0,0,8.0456014993044847E-2,8.0403296726124271E-2,8.0227436344963446E-2,8.0145467896833925E-2,7.9651858363228051E-2,7.960572119642681E-2,7.9023855962197645E-2,7.8935786166796695E-2,7.8609260897081201E-2]
[null,"Common shares - Class A",0,0,0,9.7990641156577712E-2,9.7926433442876534E-2,9.7712245957882665E-2,9.7612413263117509E-2,9.7011226208511089E-2,9.6955033883345684E-2,9.6246356634369756E-2,9.6139092861504363E-2,9.5741404503014188E-2]
[null,"Common shares - Class B",0,0,0,0.46957059109133936,0.46926290809509175,0.46823652289395573,0.46775812519252413,0.46487724027069866,0.46460796697039891,0.46121198965290305,0.46069798226778341,0.45879226193202216]
[null,"Options @ $0.015",0,0,0,0,6.5524332674360734E-4,6.5381015987251833E-4,6.5314216140942869E-4,6.4911951101968184E-4,6.4874351809535754E-4,6.4400163153949339E-4,6.4328391040026302E-4,6.4062290627846675E-4]
[null,"Options @ $0.03",0,0,0,0,0,2.1872284884020998E-3,2.184993794972185E-3,2.1715365927576285E-3,2.1702787621425764E-3,2.154415458082298E-3,2.1520144245425941E-3,2.1431124153965704E-3]
[null,"Options @ $0.066",0,0,0,0,0,0,1.0217009524904634E-3,1.0154083779522166E-3,1.0148202175920237E-3,1.0074025521939218E-3,1.0062798312689828E-3,1.0021172605356014E-3]
[null,"Options @ $0.072",0,0,0,0,0,0,0,4.7834080423833939E-3,4.7806373236674105E-3,4.7456940229310659E-3,4.7404050845902814E-3,4.720795955145041E-3]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,5.7923528401371206E-4,5.7500145673169056E-4,5.7436063428594917E-4,5.7198473774863095E-4]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,7.309339397772804E-3,7.3011933510197073E-3,7.2709912811606825E-3]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,1.1144709952281586E-3,1.1098608816158355E-3]
[null,"Options @ $1.559",0,0,0,0,0,0,0,0,0,0,0,4.1365936233980997E-3]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,1.3755120632583211E-3,1.3747153181376953E-3,1.3646670573021096E-3,1.3631461754486031E-3,1.357507393671483E-3]
[null,"Total",{"$f":"SUM(C147:C163)","v":1},{"$f":"SUM(D147:D163)","v":1},1,1,1,1,1,1,1,0.99999999999999978,1,0.99999999999999989]
[]
[null,"Allocation percentages",{"$f":"C146","v":"Option 1"},"Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12","Total"]
[null,{"$f":"B147","v":"Series A"},{"$f":"C147*C$94","v":0},{"$f":"D147*D$94","v":0},4966465.5004656315,494367.72430685902,491930.44392121775,1170695.82983658,193754.21397663475,707093.90147029993,2402466.9519303241,1116345.2352773403,33008636.282549098,61406767.598826483,{"$f":"SUM(C167:N167)","v":105958523.68256047}]
[null,{"$f":"B148","v":"Series B"},{"$f":"C148*C$94","v":0},7185269.468350172,0,578074.17390812247,575224.21268242248,1368918.2999948431,226560.71923546228,826819.19322507794,2809253.173891753,1305365.051053887,38597665.690295354,71804174.720002383,{"$f":"SUM(C168:N168)","v":125277324.70263948}]
[null,"Series C",29080035.948545694,0,0,628590.3521766403,625491.34133787337,1488543.9881830285,246359.18489630887,899072.45698605094,3054745.4317006455,1419437.0103298461,41970600.598592274,78078927.432196632,157491803.74494499]
[null,"Series C-1",57640229.172866248,0,0,234237.44384813012,233082.63074160248,554689.93063627742,91803.104420546602,335029.69530065387,1138318.0779829072,528937.95752955379,15639893.560158269,29095273.761029646,105491495.33451384]
[null,"Series C-1*",17237261.555448476,0,0,70048.508543935037,69703.162665708587,165879.55241947621,27453.64036900863,100190.34569449835,340413.05395647959,158178.44674416375,4677096.8794608749,8700916.8950760122,31547142.04037863]
[null,"Series C-2",639171608.98490536,0,0,458374.48035256675,456114.6501182848,1085461.4212621527,179647.6241894252,655612.78317946394,2227551.4490742381,1035067.9098878525,30605388.983219266,56935948.291744895,732810776.57793355]
[null,"Common shares - Class A",0,0,0,558272.85534144368,555520.51651902683,1322027.4535024303,218800.12175720464,798497.37747709372,2713025.1818079459,1260651.1537922616,37275543.532343395,69344598.765525982,114046936.95806679]
[null,"Common shares - Class B",0,0,0,2675240.3247780418,2662051.1329075573,6335147.9840627983,1048488.9300827985,3826394.8587465114,13000801.129891681,6041033.1074405368,178624191.07723635,332298920.04981571,546512268.594962]
[null,"Options @ $0.015",0,0,0,0,3717.0873942895828,8845.9227628730278,1464.0308508297469,5342.8891425862166,18153.338002491437,8435.2429352577074,249417.34618116592,463997.14550340507,759373.00277289865]
[null,"Options @ $0.03",0,0,0,0,0,29592.770899939878,4897.7060641865137,17873.872356644675,60729.398953334741,28218.900205199621,834390.10059963609,1552236.1649751409,2527938.9140540827]
[null,"Options @ $0.066",0,0,0,0,0,0,2290.1625452265325,8357.8051587598675,28397.007303897321,13195.130020153128,390159.99152625242,725824.10618032643,1168224.2027346157]
[null,"Options @ $0.072",0,0,0,0,0,0,0,39372.131726656589,133773.24440735957,62159.907707266568,1837974.2395337392,3419228.1078678421,5492507.6312428638]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,16208.337502224495,7531.4669064800964,222694.05909032674,414283.16562804021,660717.02912707161]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,95738.970985328648,2830856.2364537022,5266310.5961000565,8192905.803539088]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,432108.4260489791,803861.79752334906,1235970.2235723282]
[null,"Options @ $1.559",0,0,0,0,0,0,0,0,0,0,0,2996095.8538219873,2996095.8538219873]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,11321.811074103449,38467.701227479462,17874.641290222593,528526.04587272694,983229.83691366552,1579420.0363781978]
[null,"Total",{"$f":"SUM(C167:C183)","v":743129135.66176581},{"$f":"SUM(D167:D183)","v":7185269.468350172},4966465.5004656315,5697205.8632557392,5672835.1782879829,13529803.153560398,2241519.4383876319,8230979.1215384007,27982303.477632757,{"$f":"SUM(L167:L183)","v":13098170.13210535},387725143.04916143,724290594.28873181,1943749424.3332427,{"$f":"IF(OR(ROUND(F10-O184,0)>1,ROUND(F10-O184,0)<=-1),\"Error\",\"OK\")","v":"OK"}]
[null,null,{"$f":"C184-C94","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O184-SUM(C94:N94)","v":0}]
[]
[null,"Classes","# of shares","Value","Per Share","% of EV"]
[]
[null,{"$f":"B167","v":"Series A"},{"$f":"TRANSPOSE(C101:S101)","v":46320045},{"$f":"O167","v":105958523.68256047},{"$f":"D189/C189","v":2.2875306723592446},{"$f":"D189/$D$206","v":5.4512439904082312E-2}]
[null,{"$f":"B168","v":"Series B"},54162965,{"$f":"O168","v":125277324.70263948},2.3129702131823744,{"$f":"D190/$D$206","v":6.4451375848310746E-2}]
[null,"Series C",58896105,157491803.74494499,2.6740614467619714,8.1024746180423352E-2]
[null,"Series C-1",21947001,105491495.33451384,4.8066474018256002,5.4272168013991935E-2]
[null,"Series C-1*",6563232,31547142.04037863,4.8066474018255994,1.6230045727833532E-2]
[null,"Series C-2",42947639,732810776.57793355,17.062888522880932,0.37700887131030636]
[null,"Common shares - Class A",52307670,114046936.95806679,2.1803100187423143,5.8673682693018883E-2]
[null,"Common shares - Class B",250658055,546512268.594962,2.1803100187423139,0.28116395135778888]
[null,"Options @ $0.015",350000,759373.00277289865,2.1696371507797103,3.906743293484877E-4]
[null,"Options @ $0.03",1170875,2527938.9140540827,2.1590169010817402,1.300547736455913E-3]
[null,"Options @ $0.066",547500,1168224.2027346157,2.1337428360449602,6.0101584500036438E-4]
[null,"Options @ $0.072",2579175,5492507.6312428638,2.1295598907568754,2.825728235586199E-3]
[null,"Options @ $0.094",312500,660717.02912707161,2.114294493206629,3.3991882948272256E-4]
[null,"Options @ $0.17",3972457,8192905.803539088,2.0624278131995104,4.2150010186366854E-3]
[null,"Options @ $0.206",606365,1235970.2235723282,2.0383271190987742,6.3586911363140263E-4]
[null,"Options @ $1.559",2260000,2996095.8538219873,1.3257061300097288,1.5414002526841788E-3]
[null,"Common Stock Warrants @ $0.072",741665,1579420.0363781978,2.1295598907568754,8.125636034181621E-4]
[null,"Total",{"$f":"SUM(C189:C205)","v":546343249},{"$f":"SUM(D189:D205)","v":1943749424.3332427},null,{"$f":"SUM(F189:F205)","v":1.0000000000000004},{"$f":"C206-K39","v":0}]
[]
[null,"Fair Market Value (FMV) of Common Stock",null,"($)"]
[]
[null,"Common Stock (before DLOM)",null,{"$f":"+E195","v":2.1803100187423143}]
[]
[null,"Discount For Lack of Marketability (DLOM)",{"$f":"DLOM!$E$10","v":0.28499999999999998},{"$f":"D210*C212","v":0.62138835534155956}]
[]
[null,"FMV of Common stock",null,{"$f":"D210-D212","v":1.5589216634007548}]

{"sheet":"Sheet2","index":9,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":true,"merged":[[36,10,36,11],[29,10,29,11],[30,10,30,11],[31,10,31,11]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Class of Stock","Series A","Series B","Series C","Series C-1","Series C-1 (II Tranche)","Series C-2","Class A Common","Class B Common","Stock Options & Warrants"]
[]
[null,null,null,null,"A. Allocation Summary"]
[null,null,null,null,"# of Shares",{"$f":"Backsolve!$C$189","v":46320045},{"$f":"Backsolve!$C$190","v":54162965},{"$f":"Backsolve!$C$191","v":58896105},{"$f":"Backsolve!$C$192","v":21841668},{"$f":"Backsolve!$C$193","v":6500032},{"$f":"Backsolve!$C$194","v":11440586},{"$f":"Backsolve!$C$195","v":52305170},{"$f":"Backsolve!$C$196","v":250658055},{"$f":"Backsolve!$C$206-SUM(Backsolve!$C$189:$C$196)","v":25288037},{"$f":"SUM(F11:N11)","v":527412663}]
[null,null,null,null,"Issue Price Per Share ($)",{"$f":"Backsolve!$D$19","v":0.15},{"$f":"Backsolve!$D$20","v":0.18462799999999999},{"$f":"Backsolve!$D$21","v":0.56399999999999995},{"$f":"Backsolve!$D$22","v":3},{"$f":"Backsolve!$D$23","v":15},{"$f":"Backsolve!$D$24","v":17},0,0,0]
[null,null,null,null,"Investment Value ($ Million)",{"$f":"F11*F12/10^6","v":6.9480067500000002},{"$f":"G11*G12/10^6","v":9.9999999020200008},33.217403219999994,65.525003999999996,97.500479999999996,194.48996199999999,0,0,0]
[null,null,null,null,"Allocated Value Per Share ($)",{"$f":"Backsolve!$E$189","v":{"$error":"#VALUE!"}},{"$f":"Backsolve!$E$190","v":{"$error":"#VALUE!"}},{"$f":"Backsolve!$E$191","v":{"$error":"#VALUE!"}},{"$f":"Backsolve!$E$192","v":{"$error":"#VALUE!"}},{"$f":"Backsolve!$E$193","v":{"$error":"#VALUE!"}},{"$f":"Backsolve!$E$194","v":{"$error":"#VALUE!"}},{"$f":"Backsolve!$E$195","v":{"$error":"#VALUE!"}},{"$f":"Backsolve!$E$196","v":{"$error":"#VALUE!"}},{"$f":"(N15*10^6)/N11","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Total Allocated Value ($ Million)",{"$f":"(Backsolve!$D$189)/1000000","v":{"$error":"#VALUE!"}},{"$f":"(Backsolve!$D$190)/1000000","v":{"$error":"#VALUE!"}},{"$f":"(Backsolve!$D$191)/1000000","v":{"$error":"#VALUE!"}},{"$f":"(Backsolve!$D$192)/1000000","v":{"$error":"#VALUE!"}},{"$f":"(Backsolve!$D$193)/1000000","v":{"$error":"#VALUE!"}},{"$f":"(Backsolve!$D$194)/1000000","v":{"$error":"#VALUE!"}},{"$f":"(Backsolve!$D$195)/1000000","v":{"$error":"#VALUE!"}},{"$f":"(Backsolve!$D$196)/1000000","v":{"$error":"#VALUE!"}},{"$f":"(Backsolve!$D$206-SUM(Backsolve!$D$189:$D$196))/1000000","v":{"$error":"#VALUE!"}},{"$f":"SUM(F15:N15)","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"% of Total Equity Value",{"$f":"F15/$O$15","v":{"$error":"#VALUE!"}},{"$f":"G15/$O$15","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(F16:N16)","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[]
[null,null,null,null,"B. Key Economic Rights/Preferences"]
[null,null,null,null,"Liquidation Preference (times OIP)",1,1,1,1,0.2,1,"-","-","-"]
[null,null,null,null,"Participation (Post Liquidation Preference Payment)",null,null,null,null,null,"Unlimited","-","-","-"]
[null,null,null,null,"Conversion Rights",null,null,null,null,null,null,"-","-","-"]
[]
[]
[]
[]
[null,null,null,null,"C. Option Pricing Model - Key Assumptions"]
[null,null,null,null,"Volatility ","Based on volality of Guideline Public Companies",null,null,null,null,{"$f":"Backsolve!D47","v":0.40054906377136212}]
[null,null,null,null,"Time Till Exit"]
[null,null,null,null,"Risk Free Rate"]
[]
[]
[]
[]
[null,null,null,null,"C. Enterprise Value ($ Million)",null,null,null,null,null,{"$f":"Backsolve!$F$10/10^6","v":1052.4670122487521}]
[]
[]
[]
[]
[null,null,null,null,"MH03 - AM  - 4585"]

{"sheet":"Backsolve_Mar'15","index":10,"n_rows":210,"n_cols":21,"rows_kept":210,"cut":false,"hidden":false,"merged":[]}
[null,"Allocation"]
[]
[null,"Concluded Equity Value",null,"EV","Weight","Value"]
[null,null,null,null,null,null,{"$f":"E190","v":17.001458553555192},null,"for sensitivity analysis"]
[null,null,null,null,null,null,{"$f":"G4-D20","v":1.4585535551923101E-3}]
[null,"Distributable value",null,null,null,{"$f":"1488760356.84976+(H6*1000)","v":1923760356.8497601},null,435000]
[]
[null,"Convertible Notes - Class of Shares","Issue Price","LP","Principal Amount","Interest Rate","Interest Cost","Number of Shares"]
[null,{"$f":"'C1&C2New_sept''14'!A9","v":"C-1 convertible note"},{"$f":"'C1&C2_Feb''14'!B2","v":3},{"$f":"'C1&C2_Feb''14'!D2","v":3},{"$f":"'C1&C2_Feb''14'!F2","v":9999999},7.9000000000000008E-3,{"$f":"+E9*F9*$D$42","v":315999.96840000001},{"$f":"+ROUND((E9+G9)/C9,0)","v":3438666}]
[null,{"$f":"'C1&C2New_sept''14'!A10","v":"C-1 convertible note"},{"$f":"'C1&C2_Feb''14'!B3","v":15},{"$f":"'C1&C2_Feb''14'!D3","v":3},{"$f":"'C1&C2_Feb''14'!F3","v":30000000},7.9000000000000008E-3,{"$f":"+E10*F10*$D$42","v":948000.00000000012},{"$f":"+ROUND((E10+G10)/C10,0)","v":2063200}]
[null,{"$f":"'C1&C2New_sept''14'!A11","v":"C-2 convertible note"},{"$f":"'C1&C2_Feb''14'!B4","v":17},{"$f":"'C1&C2_Feb''14'!D4","v":17},{"$f":"'C1&C2_Feb''14'!F4","v":74999988},7.9000000000000008E-3,{"$f":"+E11*F11*$D$42","v":2369999.6208000001},4551176]
[null,"Total",null,null,{"$f":"+SUM(E9:E11)","v":114999987},null,{"$f":"+SUM(G9:G11)","v":3633999.5892000003}]
[]
[null,"Class of stock","No. of shares","Issue Price","Invested Amount","LP","Total LP","Participation Cap","Converison Price","Conversion ratio","# of shares on converted basis","% Ownership ","% Ownership (diluted)"]
[null,"Series A",{"$f":"'Summ post - latest'!$J$16","v":46320045},0.15,{"$f":"+D15*C15","v":6948006.75},0.15,{"$f":"C15*F15","v":6948006.75},"Unlimited",{"$f":"D15","v":0.15},{"$f":"D15/I15","v":1},{"$f":"C15*J15","v":46320045},{"$f":"C15/$C$23","v":8.6773716129040571E-2},{"$f":"K15/$K$35","v":8.4781948133855312E-2}]
[null,"Series B",{"$f":"'Summ post - latest'!$J$18+'Summ post - latest'!$P$18","v":54162965},0.18462799999999999,9999999.9020199999,0.18462799999999999,9999999.9020199999,"Unlimited",0.18462799999999999,1,54162965,{"$f":"C16/$C$23","v":0.10146626044117962},{"$f":"K16/$K$35","v":9.9137245859882497E-2}]
[null,"Series C",{"$f":"'Summ post - latest'!$J$20","v":58896105},0.56399999999999995,33217403.219999995,0.56399999999999995,33217403.219999995,"Unlimited",0.56399999999999995,1,58896105,0.11033309437363818,0.10780055415309067]
[null,"Series C-1",{"$f":"'Shares_Sep''13'!$J$19+H9","v":21947001},{"$f":"'C1&C2_Feb''14'!B2","v":3},65841003,3,65841003,"Unlimited",3,1,21947001,4.1114442670722139E-2,4.0170718756332616E-2]
[null,"Series C-1*",{"$f":"'Summ post - latest'!$J$22-'Shares_Sep''13'!$J$19+H10","v":6563232},{"$f":"'C1&C2_Feb''14'!B3","v":15},98448480,3,19689696,"Unlimited",15,1,6563232,1.229523914445755E-2,1.2013019309770953E-2]
[null,"Series C-2",{"$f":"'Summ post - latest'!$J$24+H11","v":42947639},{"$f":"'C1&C2_Feb''14'!B4","v":17},730109863,{"$f":"'C1&C2New_sept''14'!D4","v":17},730109863,"Unlimited",17,1,42947639,8.0456014993044847E-2,7.8609260897081201E-2]
[null,"Common shares - Class A",{"$f":"'Summ post - latest'!$J$10","v":52307670},null,null,null,null,null,null,null,{"$f":"C21","v":52307670},9.7990641156577712E-2,9.5741404503014188E-2]
[null,"Common shares - Class B",{"$f":"'Summ post - latest'!$J$12","v":250658055},null,null,null,null,null,null,null,{"$f":"C22","v":250658055},0.46957059109133936,0.45879226193202216]
[null,"Sub Total",{"$f":"SUM(C15:C22)","v":533802712},null,{"$f":"SUM(E15:E20)","v":944564755.87202001},null,{"$f":"SUM(G15:G20)","v":865805971.87202001},null,null,null,{"$f":"SUM(K15:K22)","v":533802712},{"$f":"SUM(L15:L22)","v":1},{"$f":"K23/$K$35","v":0.97704641354504962}]
[]
[null,"Dilutive Instruments","# of options","Strike price"]
[null,{"$f":"\"Options @ $\"&ROUND(D26,3)","v":"Options @ $0.015"},{"$f":"'Option outstanding'!$B$4","v":350000},{"$f":"'Option outstanding'!$A$4","v":1.4999999999999999E-2},null,{"$f":"D26","v":1.4999999999999999E-2},null,null,null,1,{"$f":"C26*J26","v":350000},null,{"$f":"K26/$K$35","v":6.4062290627846675E-4}]
[null,{"$f":"\"Options @ $\"&ROUND(D27,3)","v":"Options @ $0.03"},{"$f":"'Option outstanding'!$B$5","v":1170875},{"$f":"'Option outstanding'!$A$5","v":0.03},null,0.03,null,null,null,1,1170875,null,{"$f":"K27/$K$35","v":2.1431124153965704E-3}]
[null,"Options @ $0.066",{"$f":"'Option outstanding'!$B$6","v":547500},{"$f":"'Option outstanding'!$A$6","v":6.6000000000000003E-2},null,6.6000000000000003E-2,null,null,null,1,547500,null,1.0021172605356014E-3]
[null,"Options @ $0.072",{"$f":"'Option outstanding'!$B$7","v":2579175},{"$f":"'Option outstanding'!$A$7","v":7.1999999999999995E-2},null,7.1999999999999995E-2,null,null,null,1,2579175,null,4.720795955145041E-3]
[null,"Options @ $0.094",{"$f":"'Option outstanding'!$B$8","v":312500},{"$f":"'Option outstanding'!$A$8","v":9.4E-2},null,9.4E-2,null,null,null,1,312500,null,5.7198473774863095E-4]
[null,"Options @ $0.17",{"$f":"'Option outstanding'!$B$9","v":3972457},{"$f":"'Option outstanding'!$A$9","v":0.16999999999999998},null,0.16999999999999998,null,null,null,1,3972457,null,7.2709912811606825E-3]
[null,"Options @ $0.206",{"$f":"'Option outstanding'!$B$10","v":606365},{"$f":"'Option outstanding'!$A$10","v":0.20600000000000002},null,0.20600000000000002,null,null,null,1,606365,null,1.1098608816158355E-3]
[null,"Options @ $1.535",{"$f":"'Option outstanding'!$B$14","v":2260000},{"$f":"'Backsolve_Mar''15'!$D$210","v":1.5345815553526976},null,1.5345815553526976,null,null,null,1,2260000,null,4.1365936233980997E-3]
[null,{"$f":"\"Common Stock Warrants @ $\"&D34","v":"Common Stock Warrants @ $0.072"},{"$f":"'Summ post - latest'!$R$55","v":741665},7.1999999999999995E-2,null,7.1999999999999995E-2,null,null,null,1,741665,null,1.357507393671483E-3]
[null,"Total",{"$f":"C23+SUM(C26:C34)","v":546343249},null,null,null,null,null,null,null,{"$f":"K23+SUM(K26:K34)","v":546343249},null,{"$f":"M23+SUM(M26:M34)","v":1}]
[]
[]
[null,"Change in control event"]
[null,null,null,null,null,null,null,"Risk free rate (Years)"]
[null,"Valuation date",null,{"$f":"Control!C7","v":"2015-03-25"},null,null,null,1,{"$f":"'BETA & CSRP'!C133","v":2.5999999999999999E-3}]
[null,"Liquidation date",null,{"$f":"D40+365*D42","v":"2019-03-24"},null,null,null,2,{"$f":"'BETA & CSRP'!C134","v":6.0000000000000001E-3}]
[null,"No. of years to Liquidation",null,4,null,null,null,3,{"$f":"'BETA & CSRP'!C135","v":9.4999999999999998E-3}]
[null,"Volatility",null,{"$f":"'BETA & CSRP'!D153","v":0.40054906377136212},null,null,null,4,{"$f":"'BETA & CSRP'!C136","v":1.1900000000000001E-2}]
[null,"Dividend-yield",null,0,null,null,null,5,{"$f":"'BETA & CSRP'!C137","v":1.44E-2}]
[null,"Zero coupon yield Corresponding to the time period",null,{"$f":"VLOOKUP(D42,H40:I44,2,FALSE)","v":1.1900000000000001E-2},"Source : Bloomberg"]
[]
[]
[null,"Event description","Participating Class","Participating shares","Strike Point"]
[1,"Equity value is nil","None",0,1E-8]
[2,"Liquidation preference of Series C,C-1, C-1* and C-2","Series C, C-1 & C-1*",{"$f":"C17+C18+C19+C20","v":130353977},{"$f":"G17+G18+G19+G20","v":848857965.22000003}]
[{"$f":"A50+1","v":3},"Liquidation preference of Series B","Series B",{"$f":"C16","v":54162965},{"$f":"E50+G16","v":858857965.12202001}]
[4,"Liquidation preference of Series A","Series A",{"$f":"C15","v":46320045},{"$f":"E51+G15","v":865805971.87202001}]
[5,{"$f":"B26&\" exercised\"","v":"Options @ $0.015 exercised"},"Series A, Series B,C,C-1,C-1* & Common",{"$f":"+K23","v":533802712},{"$f":"E52+D53*F26","v":873813012.55201995}]
[6,{"$f":"B27&\" exercised\"","v":"Options @ $0.03 exercised"},"Series A, Series B,C,C-1,C-1*,Common and Options @ $0.015",{"$f":"D53+K26","v":534152712},{"$f":"E53+D54*(F27-F26)","v":881825303.2320199}]
[7,{"$f":"B28&\" exercised\"","v":"Options @ $0.066 exercised"},"Series A, Series B,C,C-1,C-1*, Common,Options @ $0.015,$0.03",{"$f":"D54+K27","v":535323587},{"$f":"E54+D55*(F28-F27)","v":901096952.36401987}]
[8,{"$f":"B29&\" and \"&B34&\" exercised\"","v":"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066",{"$f":"D55+K28","v":535871087},{"$f":"E55+D56*(F29-F28)","v":904312178.88601983}]
[9,{"$f":"B30&\" exercised\"","v":"Options @ $0.094 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072, Common Warrants @ $0.072",{"$f":"D56+K29+K34","v":539191927},{"$f":"E56+D57*(F30-F29)","v":916174401.28001988}]
[11,{"$f":"B31&\" get exercised\"","v":"Options @ $0.17 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094, Common Warrants @ $0.072",{"$f":"D57+K30","v":539504427},{"$f":"E57+D58*(D31-D30)","v":957176737.7320199}]
[12,{"$f":"B32&\" get exercised\"","v":"Options @ $0.206 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17, Common Warrants @ $0.072",{"$f":"D58+K31","v":543476884},{"$f":"E58+D59*(F32-F31)","v":976741905.5560199}]
[null,{"$f":"B33&\" get exercised\"","v":"Options @ $1.535 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17,$0.206, Common Warrants @ $0.072",{"$f":"D59+K32","v":544083249},{"$f":"E59+D60*(F33-F32)","v":1699600874.7537889}]
[null,"Thereafter","All classes",{"$f":"+D60+C33","v":546343249}]
[]
[null,null,1,{"$f":"C63+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[]
[null,"Value of the underlying Asset ($)",{"$f":"F6","v":1923760356.8497601},{"$f":"C66","v":1923760356.8497601},1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601]
[null,"Strike Price ($)",{"$f":"TRANSPOSE(E49:E60)","v":1E-8},848857965.22000003,858857965.12202001,865805971.87202001,873813012.55201995,881825303.2320199,901096952.36401987,904312178.88601983,916174401.28001988,957176737.7320199,976741905.5560199,1699600874.7537889]
[null,"S.D of the Underlying preferred share",{"$f":"D43","v":0.40054906377136212},{"$f":"C68","v":0.40054906377136212},0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,{"$f":"J68","v":0.40054906377136212},{"$f":"K68","v":0.40054906377136212},0.40054906377136212,0.40054906377136212]
[null,"Dividend yield",{"$f":"D44","v":0},0,0,0,0,0,0,0,{"$f":"J69","v":0},0,0,0]
[null,"Time of Expiration (years)",{"$f":"D42","v":4},4,4,4,4,4,4,4,{"$f":"J70","v":4},4,4,4]
[null,"Riskless Rate corresponding to option life time",{"$f":"D45","v":1.1900000000000001E-2},1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,{"$f":"J71","v":1.1900000000000001E-2},1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2]
[]
[]
[]
[null,"Stock Price",{"$f":"C66","v":1923760356.8497601},1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601,1923760356.8497601]
[null,"Strike Price",1E-8,848857965.22000003,858857965.12202001,865805971.87202001,873813012.55201995,881825303.2320199,901096952.36401987,904312178.88601983,916174401.28001988,957176737.7320199,976741905.5560199,1699600874.7537889]
[null,"Expiration (in years) ",{"$f":"C70","v":4},4,4,4,4,4,4,4,4,4,4,4]
[null,"T.Bond rate",1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2]
[null,"Variance",{"$f":"C68^2","v":0.16043955248811473},0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473]
[null,"Annualized dividend yield",{"$f":"C69","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"d1 =",{"$f":"(LN(C75/C76)+(C78-C80+(C79/2))*C77)/(((C79)^(0.5))*(C77^0.5))","v":50.139559805133707},1.4812471247151582,1.466627588039676,1.4565698023392404,1.4450786060700254,1.433684796923385,1.4066982282710803,1.4022521133992996,1.3859843066120292,1.3313326842195161,1.3060743634746301,{"$f":"(LN(N75/N76)+(N78-N80+(N79/2))*N77)/(((N79)^(0.5))*(N77^0.5))","v":0.61461565561264853}]
[null,"N(d1) =",{"$f":"NORMSDIST(C83)","v":1},0.93072963360785932,0.92876130451704308,0.92738241577643232,0.92578209625460139,0.92416888368837724,0.92024155432900401,0.91958001267777034,0.9171241522234721,0.90846021584936121,0.90423636492334014,0.73059571354806085]
[]
[null,"d2 =",{"$f":"C83-((C79^0.5)*(C77^(0.5)))","v":49.338461677590985},0.68014899717243393,0.66552946049695172,0.65547167479651613,0.64398047852730111,0.63258666938066077,0.60560010072835602,0.60115398585657531,0.58488617906930496,0.53023455667679187,0.50497623593190588,-0.18648247193007572]
[null,"N(d2) =",{"$f":"NORMSDIST(C86)","v":1},0.75179493860473701,0.74714404654641264,0.74391794124106192,0.74020595354425778,0.73649820269913779,0.72760983228066356,0.72613128554924622,0.72068787382276278,0.70202534277902651,0.69321223645112462,0.4260332115685323]
[]
[null,null,{"$f":"(EXP((0-C80)*C77))*C75*C84-C76*(EXP((0-C78)*C77))*C87","v":1923760356.8497601},1181998774.32056,1174852476.4125831,1169913314.1273327,1164247798.204828,1158606910.6337361,1145154892.8568373,1142926477.3486342,1134744147.5864425,1106933511.8882809,1093919054.8102992,715063724.13007939]
[null,null,{"$f":"C89-D89","v":741761582.52920008},7146297.9079768658,4939162.2852504253,5665515.9225046635,5640887.5710918903,13452017.776898861,2228415.5082030296,8182329.7621917725,27810635.698161602,13014457.07798171,378855330.68021977,{"$f":"N89","v":715063724.13007939},{"$f":"SUM(C90:N90)-F6","v":0}]
[]
[]
[]
[]
[null,"Participation in Incremental Value after Each Event"]
[null,"Participation =1, No participation = 0",{"$f":"TRANSPOSE(B15:B22)","v":"Series A"},"Series B","Series C","Series C-1","Series C-1*","Series C-2","Common shares - Class A","Common shares - Class B",{"$f":"TRANSPOSE(B26:B34)","v":"Options @ $0.015"},"Options @ $0.03","Options @ $0.066","Options @ $0.072","Options @ $0.094","Options @ $0.17","Options @ $0.206","Options @ $1.535","Common Stock Warrants @ $0.072","Total"]
[null,"Common Stock Equivalents",{"$f":"TRANSPOSE(K15:K22)","v":46320045},54162965,58896105,21947001,6563232,42947639,52307670,250658055,{"$f":"TRANSPOSE(K26:K34)","v":350000},1170875,547500,2579175,312500,3972457,606365,2260000,741665,{"$f":"SUM(C97:S97)","v":546343249},{"$f":"T97-K35","v":0}]
[null,"LP",{"$f":"TRANSPOSE(G15:G20)","v":6948006.75},9999999.9020199999,33217403.219999995,65841003,19689696,730109863]
[]
[1,{"$f":"B50","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C100:S100)","v":4}]
[2,{"$f":"B51","v":"Liquidation preference of Series B"},0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C101:S101)","v":1}]
[3,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[4,"Options @ $0.015 exercised",1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,8]
[5,"Options @ $0.03 exercised",1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,9]
[6,"Options @ $0.066 exercised",1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,10]
[7,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,11]
[8,"Options @ $0.094 exercised",1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,1,13]
[9,"Options @ $0.17 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,1,14]
[10,"Options @ $0.206 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,15]
[11,"Options @ $1.535 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,16]
[12,"Thereafter",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,17]
[]
[null,"LP in $ / Number of Shares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B100","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C$98*C100","v":0},{"$f":"D$98*D100","v":0},33217403.219999995,65841003,19689696,730109863,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C115:S115)","v":848857965.22000003},{"$f":"T115-E50","v":0}]
[null,"Liquidation preference of Series B",{"$f":"C$98*C101","v":0},9999999.9020199999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C116:S116)","v":9999999.9020199999},{"$f":"E51-SUM($T$115:T116)","v":0}]
[null,"Liquidation preference of Series A",6948006.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6948006.75,{"$f":"E52-SUM($T$115:T117)","v":0}]
[null,"Options @ $0.015 exercised",{"$f":"C103*C$97","v":46320045},{"$f":"D103*D$97","v":54162965},58896105,21947001,6563232,42947639,52307670,250658055,0,0,0,0,0,0,0,0,0,533802712,{"$f":"D53-T118","v":0}]
[null,"Options @ $0.03 exercised",{"$f":"C104*C$97","v":46320045},54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,0,0,0,0,0,0,0,0,534152712,{"$f":"D54-T119","v":0}]
[null,"Options @ $0.066 exercised",46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,0,0,0,0,0,0,0,535323587,0]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,0,0,0,0,0,0,535871087,0]
[null,"Options @ $0.094 exercised",46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,0,0,0,0,741665,539191927,0]
[null,{"$f":"B108","v":"Options @ $0.17 get exercised"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,0,0,0,741665,539504427,0]
[null,{"$f":"B109","v":"Options @ $0.206 get exercised"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,3972457,0,0,741665,543476884,0]
[null,{"$f":"B110","v":"Options @ $1.535 get exercised"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,3972457,606365,0,741665,544083249,0]
[null,{"$f":"B111","v":"Thereafter"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,3972457,606365,2260000,741665,546343249,0]
[null,"% of Ownership in Incremental Value after Each Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B115","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C115/$T115","v":0},{"$f":"D115/$T115","v":0},3.9131874331167972E-2,7.7564216509337772E-2,2.3195513038387978E-2,0.86010839612110623,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C129:S129)","v":1}]
[null,"Liquidation preference of Series B",{"$f":"C116/$T116","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C130:S130)","v":1}]
[null,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.015 exercised",8.6773716129040571E-2,0.10146626044117962,0.11033309437363818,4.1114442670722139E-2,1.229523914445755E-2,8.0456014993044847E-2,9.7990641156577712E-2,0.46957059109133936,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.03 exercised",8.6716858230610275E-2,0.10139977535113591,0.11026079934983088,4.1087502706529361E-2,1.2287182771057427E-2,8.0403296726124271E-2,9.7926433442876534E-2,0.46926290809509175,6.5524332674360734E-4,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.066 exercised",8.6527188647863559E-2,0.10117799087377033,0.11001963378833894,4.0997634950092343E-2,1.2260307894858368E-2,8.0227436344963446E-2,9.7712245957882665E-2,0.46823652289395573,6.5381015987251833E-4,2.1872284884020998E-3,0,0,0,0,0,0,0,1]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",8.6438783736805719E-2,0.10107461722412353,0.10990722662370474,4.0955747627413983E-2,1.2247781526604364E-2,8.0145467896833925E-2,9.7612413263117509E-2,0.46775812519252413,6.5314216140942869E-4,2.184993794972185E-3,1.0217009524904634E-3,0,0,0,0,0,0,1]
[null,"Options @ $0.094 exercised",8.5906414173741882E-2,0.10045210673193183,0.10923031679589669,4.0703504449909909E-2,1.2172348418710652E-2,7.9651858363228051E-2,9.7011226208511089E-2,0.46487724027069866,6.4911951101968184E-4,2.1715365927576285E-3,1.0154083779522166E-3,4.7834080423833939E-3,0,0,0,0,1.3755120632583211E-3,1]
[null,{"$f":"B123","v":"Options @ $0.17 get exercised"},8.5856654147529354E-2,0.10039392132735919,0.10916704674232451,4.0679927543949515E-2,1.2165297765017227E-2,7.960572119642681E-2,9.6955033883345684E-2,0.46460796697039891,6.4874351809535754E-4,2.1702787621425764E-3,1.0148202175920237E-3,4.7806373236674105E-3,5.7923528401371206E-4,0,0,0,1.3747153181376953E-3,1]
[null,{"$f":"B124","v":"Options @ $0.206 get exercised"},8.5229098722807872E-2,9.9660108082904222E-2,0.10836910774663233,4.038258414685398E-2,1.2076377474777749E-2,7.9023855962197645E-2,9.6246356634369756E-2,0.46121198965290305,6.4400163153949339E-4,2.154415458082298E-3,1.0074025521939218E-3,4.7456940229310659E-3,5.7500145673169056E-4,7.309339397772804E-3,0,0,1.3646670573021096E-3,0.99999999999999978]
[null,{"$f":"B125","v":"Options @ $1.535 get exercised"},8.5134113364331868E-2,9.9549039783064522E-2,0.10824833351926995,4.0337578928109949E-2,1.2062918702354684E-2,7.8935786166796695E-2,9.6139092861504363E-2,0.46069798226778341,6.4328391040026302E-4,2.1520144245425941E-3,1.0062798312689828E-3,4.7404050845902814E-3,5.7436063428594917E-4,7.3011933510197073E-3,1.1144709952281586E-3,0,1.3631461754486031E-3,1]
[null,{"$f":"B126","v":"Thereafter"},8.4781948133855312E-2,9.9137245859882497E-2,0.10780055415309067,4.0170718756332616E-2,1.2013019309770953E-2,7.8609260897081201E-2,9.5741404503014188E-2,0.45879226193202216,6.4062290627846675E-4,2.1431124153965704E-3,1.0021172605356014E-3,4.720795955145041E-3,5.7198473774863095E-4,7.2709912811606825E-3,1.1098608816158355E-3,4.1365936233980997E-3,1.357507393671483E-3,0.99999999999999989]
[]
[null,"Value Allocated","Option 1","Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12"]
[null,{"$f":"TRANSPOSE(C96:S96)","v":"Series A"},{"$f":"TRANSPOSE(C129:S140)","v":0},0,1,8.6773716129040571E-2,8.6716858230610275E-2,8.6527188647863559E-2,8.6438783736805719E-2,8.5906414173741882E-2,8.5856654147529354E-2,8.5229098722807872E-2,8.5134113364331868E-2,8.4781948133855312E-2]
[null,"Series B",0,1,0,0.10146626044117962,0.10139977535113591,0.10117799087377033,0.10107461722412353,0.10045210673193183,0.10039392132735919,9.9660108082904222E-2,9.9549039783064522E-2,9.9137245859882497E-2]
[null,"Series C",3.9131874331167972E-2,0,0,0.11033309437363818,0.11026079934983088,0.11001963378833894,0.10990722662370474,0.10923031679589669,0.10916704674232451,0.10836910774663233,0.10824833351926995,0.10780055415309067]
[null,"Series C-1",7.7564216509337772E-2,0,0,4.1114442670722139E-2,4.1087502706529361E-2,4.0997634950092343E-2,4.0955747627413983E-2,4.0703504449909909E-2,4.0679927543949515E-2,4.038258414685398E-2,4.0337578928109949E-2,4.0170718756332616E-2]
[null,"Series C-1*",2.3195513038387978E-2,0,0,1.229523914445755E-2,1.2287182771057427E-2,1.2260307894858368E-2,1.2247781526604364E-2,1.2172348418710652E-2,1.2165297765017227E-2,1.2076377474777749E-2,1.2062918702354684E-2,1.2013019309770953E-2]
[null,"Series C-2",0.86010839612110623,0,0,8.0456014993044847E-2,8.0403296726124271E-2,8.0227436344963446E-2,8.0145467896833925E-2,7.9651858363228051E-2,7.960572119642681E-2,7.9023855962197645E-2,7.8935786166796695E-2,7.8609260897081201E-2]
[null,"Common shares - Class A",0,0,0,9.7990641156577712E-2,9.7926433442876534E-2,9.7712245957882665E-2,9.7612413263117509E-2,9.7011226208511089E-2,9.6955033883345684E-2,9.6246356634369756E-2,9.6139092861504363E-2,9.5741404503014188E-2]
[null,"Common shares - Class B",0,0,0,0.46957059109133936,0.46926290809509175,0.46823652289395573,0.46775812519252413,0.46487724027069866,0.46460796697039891,0.46121198965290305,0.46069798226778341,0.45879226193202216]
[null,"Options @ $0.015",0,0,0,0,6.5524332674360734E-4,6.5381015987251833E-4,6.5314216140942869E-4,6.4911951101968184E-4,6.4874351809535754E-4,6.4400163153949339E-4,6.4328391040026302E-4,6.4062290627846675E-4]
[null,"Options @ $0.03",0,0,0,0,0,2.1872284884020998E-3,2.184993794972185E-3,2.1715365927576285E-3,2.1702787621425764E-3,2.154415458082298E-3,2.1520144245425941E-3,2.1431124153965704E-3]
[null,"Options @ $0.066",0,0,0,0,0,0,1.0217009524904634E-3,1.0154083779522166E-3,1.0148202175920237E-3,1.0074025521939218E-3,1.0062798312689828E-3,1.0021172605356014E-3]
[null,"Options @ $0.072",0,0,0,0,0,0,0,4.7834080423833939E-3,4.7806373236674105E-3,4.7456940229310659E-3,4.7404050845902814E-3,4.720795955145041E-3]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,5.7923528401371206E-4,5.7500145673169056E-4,5.7436063428594917E-4,5.7198473774863095E-4]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,7.309339397772804E-3,7.3011933510197073E-3,7.2709912811606825E-3]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,1.1144709952281586E-3,1.1098608816158355E-3]
[null,"Options @ $1.535",0,0,0,0,0,0,0,0,0,0,0,4.1365936233980997E-3]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,1.3755120632583211E-3,1.3747153181376953E-3,1.3646670573021096E-3,1.3631461754486031E-3,1.357507393671483E-3]
[null,"Total",{"$f":"SUM(C143:C159)","v":1},{"$f":"SUM(D143:D159)","v":1},1,1,1,1,1,1,1,0.99999999999999978,1,0.99999999999999989]
[]
[null,"Allocation percentages",{"$f":"C142","v":"Option 1"},"Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12","Total"]
[null,{"$f":"B143","v":"Series A"},{"$f":"C143*C$90","v":0},{"$f":"D143*D$90","v":0},4939162.2852504253,491617.87038397911,489160.047797187,1163965.2798761418,192621.5261893057,702914.6094569813,2387728.130759994,1109210.4471230488,32253512.670811266,60624495.571597815,{"$f":"SUM(C163:N163)","v":104354388.43924615}]
[null,{"$f":"B144","v":"Series B"},{"$f":"C144*C$90","v":0},7146297.9079768658,0,574858.71412650822,571984.73248973233,1361048.1318648693,225236.24450792192,821932.26258755033,2792018.7723450828,1297022.1990319751,37714684.385911264,70889448.224566877,{"$f":"SUM(C164:N164)","v":123394531.57540864}]
[null,"Series C",29026521.031220939,0,0,625093.90295305685,621968.77263111784,1479986.0695286379,244918.96827184854,893758.47205270128,3036004.967194966,1410365.1013477216,41010458.191025734,77084265.715995312,155433341.19222203]
[null,"Series C-1",57534155.985603891,0,0,232934.52959588144,231769.98334446587,551500.91415945219,91266.423162978754,333049.49588600307,1131334.6451523898,525557.40807721578,15282106.803648559,28724623.75488523,104638299.94351608]
[null,"Series C-1*",17205540.45893136,0,0,69658.873143926859,69310.616576992252,164925.87975188822,27293.146294967741,99598.168742184134,338324.66430255363,157167.49630300017,4570101.0539491912,8590074.325691374,31291994.683687434]
[null,"Series C-2",637995365.05344391,0,0,455824.83400436951,453545.95717720769,1079220.89990747,178597.40357349277,651737.77129932446,2213885.7116832472,1028452.5815566303,29905243.370724879,56210630.848179907,730172504.43155062]
[null,"Common shares - Class A",0,0,0,555167.53772903187,552392.00128927943,1314426.8696461516,217521.01550865415,793777.84347261884,2696381.1264326414,1252594.0773301255,36422807.817341588,68461205.257369682,112266273.54611978]
[null,"Common shares - Class B",0,0,0,2660359.6605679095,2647059.3058480392,6298726.0297628026,1042359.460266995,3803778.878832513,12921042.911877263,6002423.6431882512,174537886.4157711,328065703.41917461,537979339.72528946]
[null,"Options @ $0.015",0,0,0,0,3696.1539378689172,8795.0658933222021,1455.4721215460172,5311.3098942357128,18041.969643293698,8381.33159182093,243711.53859595652,458086.20112651523,747479.04280455923]
[null,"Options @ $0.03",0,0,0,0,0,29422.636508124669,4869.0740580434076,17768.228492609258,60356.832017404304,28038.547507352374,815302.13643868733,1532461.9449828814,2488219.4000051026]
[null,"Options @ $0.066",0,0,0,0,0,0,2276.7742472755554,8308.4061916972933,28222.795370580858,13110.797275777026,381234.47823224624,716577.70033362019,1149730.9516511972]
[null,"Options @ $0.072",0,0,0,0,0,0,0,39139.42198990113,132952.56301354861,61762.631166670704,1795927.7358806462,3375669.9365442283,5405452.2885949947]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,16108.901467226515,7483.3317784115443,217599.58803210405,409005.53672010283,650197.35799784493]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,95127.083860714847,2766096.0213607932,5199222.1036240952,8060445.2088456033]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,422223.27743067767,793621.25527451246,1215844.5327051901]
[null,"Options @ $1.535",0,0,0,0,0,0,0,0,0,0,0,2957928.0415597842,2957928.0415597842]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,11254.893293452373,38231.706901409772,17760.400842993913,516435.19506505743,970704.2924528484,1554386.488555762]
[null,"Total",{"$f":"SUM(C163:C179)","v":741761582.52920008},{"$f":"SUM(D163:D179)","v":7146297.9079768658},4939162.2852504253,5665515.9225046635,5640887.5710918903,13452017.776898859,2228415.5082030296,8182329.7621917725,27810635.698161602,{"$f":"SUM(L163:L179)","v":13014457.07798171},378855330.68021983,715063724.13007939,1923760356.8497601,{"$f":"IF(OR(ROUND(F6-O180,0)>1,ROUND(F6-O180,0)<=-1),\"Error\",\"OK\")","v":"OK"}]
[null,null,{"$f":"C180-C90","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O180-SUM(C90:N90)","v":0}]
[]
[null,"Classes","# of shares","Value","Per Share","% of EV"]
[]
[null,{"$f":"B163","v":"Series A"},{"$f":"TRANSPOSE(C97:S97)","v":46320045},{"$f":"O163","v":104354388.43924615},{"$f":"D185/C185","v":2.2528991161223213},{"$f":"D185/$D$202","v":5.4245004097148011E-2}]
[null,{"$f":"B164","v":"Series B"},54162965,{"$f":"O164","v":123394531.57540864},2.2782085798923424,{"$f":"D186/$D$202","v":6.4142361150155133E-2}]
[null,"Series C",58896105,155433341.19222203,2.6391107050665239,8.0796623466527176E-2]
[null,"Series C-1",21947001,104638299.94351608,4.7677721408731912,5.4392585631022033E-2]
[null,"Series C-1*",6563232,31291994.683687434,4.7677721408731903,1.6266056513883784E-2]
[null,"Series C-2",42947639,730172504.43155062,17.001458553555192,0.37955481400356922]
[null,"Common shares - Class A",52307670,112266273.54611978,2.1462679095841923,5.8357722751892348E-2]
[null,"Common shares - Class B",250658055,537979339.72528946,2.1462679095841923,0.27964987312985995]
[null,"Options @ $0.015",350000,747479.04280455923,2.1356544080130262,3.88551016836935E-4]
[null,"Options @ $0.03",1170875,2488219.4000051026,2.1250939681905434,1.2934144271897091E-3]
[null,"Options @ $0.066",547500,1149730.9516511972,2.0999652084953371,5.9764769949513399E-4]
[null,"Options @ $0.072",2579175,5405452.2885949947,2.0958067167194914,2.8098366147053027E-3]
[null,"Options @ $0.094",312500,650197.35799784493,2.0806315455931039,3.3798251205392906E-4]
[null,"Options @ $0.17",3972457,8060445.2088456033,2.0290830608979791,4.1899424635430827E-3]
[null,"Options @ $0.206",606365,1215844.5327051901,2.0051363992070619,6.3201454816138724E-4]
[null,"Options @ $1.535",2260000,2957928.0415597842,1.3088177175043294,1.5375761492473616E-3]
[null,"Common Stock Warrants @ $0.072",741665,1554386.488555762,2.0958067167194918,8.0799382470961008E-4]
[null,"Total",{"$f":"SUM(C185:C201)","v":546343249},{"$f":"SUM(D185:D201)","v":1923760356.8497601},null,{"$f":"SUM(F185:F201)","v":1.0000000000000002},{"$f":"C202-K35","v":0}]
[]
[null,"Fair Market Value (FMV) of Common Stock",null,"($)"]
[]
[null,"Common Stock (before DLOM)",null,{"$f":"+E191","v":2.1462679095841923}]
[]
[null,"Discount For Lack of Marketability (DLOM)",{"$f":"DLOM!$E$10","v":0.28499999999999998},{"$f":"D206*C208","v":0.61168635423149476}]
[]
[null,"FMV of Common stock",null,{"$f":"D206-D208","v":1.5345815553526976}]

{"sheet":"Backsolve_Mar'15-SerB","index":11,"n_rows":210,"n_cols":21,"rows_kept":210,"cut":false,"hidden":false,"merged":[]}
[null,"Allocation"]
[]
[null,"Concluded Equity Value",null,"EV","Weight","Value",{"$f":"E186","v":15.000459050781284}]
[null,null,null,null,null,null,{"$f":"E190","v":31.019316941427267},null,"for sensitivity analysis"]
[]
[null,"Distributable value",null,null,null,{"$f":"1488760356.84976+(H6*1000)","v":8905760356.8497601},null,7417000]
[]
[null,"Convertible Notes - Class of Shares","Issue Price","LP","Principal Amount","Interest Rate","Interest Cost","Number of Shares"]
[null,{"$f":"'C1&C2New_sept''14'!A9","v":"C-1 convertible note"},{"$f":"'C1&C2_Feb''14'!B2","v":3},{"$f":"'C1&C2_Feb''14'!D2","v":3},{"$f":"'C1&C2_Feb''14'!F2","v":9999999},7.9000000000000008E-3,{"$f":"+E9*F9*$D$42","v":315999.96840000001},{"$f":"+ROUND((E9+G9)/C9,0)","v":3438666}]
[null,{"$f":"'C1&C2New_sept''14'!A10","v":"C-1 convertible note"},{"$f":"'C1&C2_Feb''14'!B3","v":15},{"$f":"'C1&C2_Feb''14'!D3","v":3},{"$f":"'C1&C2_Feb''14'!F3","v":30000000},7.9000000000000008E-3,{"$f":"+E10*F10*$D$42","v":948000.00000000012},{"$f":"+ROUND((E10+G10)/C10,0)","v":2063200}]
[null,{"$f":"'C1&C2New_sept''14'!A11","v":"C-2 convertible note"},{"$f":"'C1&C2_Feb''14'!B4","v":17},{"$f":"'C1&C2_Feb''14'!D4","v":17},{"$f":"'C1&C2_Feb''14'!F4","v":74999988},7.9000000000000008E-3,{"$f":"+E11*F11*$D$42","v":2369999.6208000001},4551176]
[null,"Total",null,null,{"$f":"+SUM(E9:E11)","v":114999987},null,{"$f":"+SUM(G9:G11)","v":3633999.5892000003}]
[]
[null,"Class of stock","No. of shares","Issue Price","Invested Amount","LP","Total LP","Participation Cap","Converison Price","Conversion ratio","# of shares on converted basis","% Ownership ","% Ownership (diluted)"]
[null,"Series A",{"$f":"'Summ post - latest'!$J$16","v":46320045},0.15,{"$f":"+D15*C15","v":6948006.75},0.15,{"$f":"C15*F15","v":6948006.75},"Unlimited",{"$f":"D15","v":0.15},{"$f":"D15/I15","v":1},{"$f":"C15*J15","v":46320045},{"$f":"C15/$C$23","v":8.6773716129040571E-2},{"$f":"K15/$K$35","v":8.4781948133855312E-2}]
[null,"Series B",{"$f":"'Summ post - latest'!$J$18+'Summ post - latest'!$P$18","v":54162965},0.18462799999999999,9999999.9020199999,0.18462799999999999,9999999.9020199999,"Unlimited",0.18462799999999999,1,54162965,{"$f":"C16/$C$23","v":0.10146626044117962},{"$f":"K16/$K$35","v":9.9137245859882497E-2}]
[null,"Series C",{"$f":"'Summ post - latest'!$J$20","v":58896105},0.56399999999999995,33217403.219999995,0.56399999999999995,33217403.219999995,"Unlimited",0.56399999999999995,1,58896105,0.11033309437363818,0.10780055415309067]
[null,"Series C-1",{"$f":"'Shares_Sep''13'!$J$19+H9","v":21947001},{"$f":"'C1&C2_Feb''14'!B2","v":3},65841003,3,65841003,"Unlimited",3,1,21947001,4.1114442670722139E-2,4.0170718756332616E-2]
[null,"Series C-1*",{"$f":"'Summ post - latest'!$J$22-'Shares_Sep''13'!$J$19+H10","v":6563232},{"$f":"'C1&C2_Feb''14'!B3","v":15},98448480,3,19689696,"Unlimited",15,1,6563232,1.229523914445755E-2,1.2013019309770953E-2]
[null,"Series C-2",{"$f":"'Summ post - latest'!$J$24+H11","v":42947639},{"$f":"'C1&C2_Feb''14'!B4","v":17},730109863,{"$f":"'C1&C2New_sept''14'!D4","v":17},730109863,"Unlimited",17,1,42947639,8.0456014993044847E-2,7.8609260897081201E-2]
[null,"Common shares - Class A",{"$f":"'Summ post - latest'!$J$10","v":52307670},null,null,null,null,null,null,null,{"$f":"C21","v":52307670},9.7990641156577712E-2,9.5741404503014188E-2]
[null,"Common shares - Class B",{"$f":"'Summ post - latest'!$J$12","v":250658055},null,null,null,null,null,null,null,{"$f":"C22","v":250658055},0.46957059109133936,0.45879226193202216]
[null,"Sub Total",{"$f":"SUM(C15:C22)","v":533802712},null,{"$f":"SUM(E15:E20)","v":944564755.87202001},null,{"$f":"SUM(G15:G20)","v":865805971.87202001},null,null,null,{"$f":"SUM(K15:K22)","v":533802712},{"$f":"SUM(L15:L22)","v":1},{"$f":"K23/$K$35","v":0.97704641354504962}]
[]
[null,"Dilutive Instruments","# of options","Strike price"]
[null,{"$f":"\"Options @ $\"&ROUND(D26,3)","v":"Options @ $0.015"},{"$f":"'Option outstanding'!$B$4","v":350000},{"$f":"'Option outstanding'!$A$4","v":1.4999999999999999E-2},null,{"$f":"D26","v":1.4999999999999999E-2},null,null,null,1,{"$f":"C26*J26","v":350000},null,{"$f":"K26/$K$35","v":6.4062290627846675E-4}]
[null,{"$f":"\"Options @ $\"&ROUND(D27,3)","v":"Options @ $0.03"},{"$f":"'Option outstanding'!$B$5","v":1170875},{"$f":"'Option outstanding'!$A$5","v":0.03},null,0.03,null,null,null,1,1170875,null,{"$f":"K27/$K$35","v":2.1431124153965704E-3}]
[null,"Options @ $0.066",{"$f":"'Option outstanding'!$B$6","v":547500},{"$f":"'Option outstanding'!$A$6","v":6.6000000000000003E-2},null,6.6000000000000003E-2,null,null,null,1,547500,null,1.0021172605356014E-3]
[null,"Options @ $0.072",{"$f":"'Option outstanding'!$B$7","v":2579175},{"$f":"'Option outstanding'!$A$7","v":7.1999999999999995E-2},null,7.1999999999999995E-2,null,null,null,1,2579175,null,4.720795955145041E-3]
[null,"Options @ $0.094",{"$f":"'Option outstanding'!$B$8","v":312500},{"$f":"'Option outstanding'!$A$8","v":9.4E-2},null,9.4E-2,null,null,null,1,312500,null,5.7198473774863095E-4]
[null,"Options @ $0.17",{"$f":"'Option outstanding'!$B$9","v":3972457},{"$f":"'Option outstanding'!$A$9","v":0.16999999999999998},null,0.16999999999999998,null,null,null,1,3972457,null,7.2709912811606825E-3]
[null,"Options @ $0.206",{"$f":"'Option outstanding'!$B$10","v":606365},{"$f":"'Option outstanding'!$A$10","v":0.20600000000000002},null,0.20600000000000002,null,null,null,1,606365,null,1.1098608816158355E-3]
[null,"Options @ $10.6",{"$f":"'Option outstanding'!$B$14","v":2260000},{"$f":"'Backsolve_Mar''15-SerB'!$D$210","v":10.600067255046783},null,10.600067255046783,null,null,null,1,2260000,null,4.1365936233980997E-3]
[null,{"$f":"\"Common Stock Warrants @ $\"&D34","v":"Common Stock Warrants @ $0.072"},{"$f":"'Summ post - latest'!$R$55","v":741665},7.1999999999999995E-2,null,7.1999999999999995E-2,null,null,null,1,741665,null,1.357507393671483E-3]
[null,"Total",{"$f":"C23+SUM(C26:C34)","v":546343249},null,null,null,null,null,null,null,{"$f":"K23+SUM(K26:K34)","v":546343249},null,{"$f":"M23+SUM(M26:M34)","v":1}]
[]
[]
[null,"Change in control event"]
[null,null,null,null,null,null,null,"Risk free rate (Years)"]
[null,"Valuation date",null,{"$f":"Control!C7","v":"2015-03-25"},null,null,null,1,{"$f":"'BETA & CSRP'!C133","v":2.5999999999999999E-3}]
[null,"Liquidation date",null,{"$f":"D40+365*D42","v":"2019-03-24"},null,null,null,2,{"$f":"'BETA & CSRP'!C134","v":6.0000000000000001E-3}]
[null,"No. of years to Liquidation",null,4,null,null,null,3,{"$f":"'BETA & CSRP'!C135","v":9.4999999999999998E-3}]
[null,"Volatility",null,{"$f":"'BETA & CSRP'!D153","v":0.40054906377136212},null,null,null,4,{"$f":"'BETA & CSRP'!C136","v":1.1900000000000001E-2}]
[null,"Dividend-yield",null,0,null,null,null,5,{"$f":"'BETA & CSRP'!C137","v":1.44E-2}]
[null,"Zero coupon yield Corresponding to the time period",null,{"$f":"VLOOKUP(D42,H40:I44,2,FALSE)","v":1.1900000000000001E-2},"Source : Bloomberg"]
[]
[]
[null,"Event description","Participating Class","Participating shares","Strike Point"]
[1,"Equity value is nil","None",0,1E-8]
[2,"Liquidation preference of Series C,C-1, C-1* and C-2","Series C, C-1 & C-1*",{"$f":"C17+C18+C19+C20","v":130353977},{"$f":"G17+G18+G19+G20","v":848857965.22000003}]
[{"$f":"A50+1","v":3},"Liquidation preference of Series B","Series B",{"$f":"C16","v":54162965},{"$f":"E50+G16","v":858857965.12202001}]
[4,"Liquidation preference of Series A","Series A",{"$f":"C15","v":46320045},{"$f":"E51+G15","v":865805971.87202001}]
[5,{"$f":"B26&\" exercised\"","v":"Options @ $0.015 exercised"},"Series A, Series B,C,C-1,C-1* & Common",{"$f":"+K23","v":533802712},{"$f":"E52+D53*F26","v":873813012.55201995}]
[6,{"$f":"B27&\" exercised\"","v":"Options @ $0.03 exercised"},"Series A, Series B,C,C-1,C-1*,Common and Options @ $0.015",{"$f":"D53+K26","v":534152712},{"$f":"E53+D54*(F27-F26)","v":881825303.2320199}]
[7,{"$f":"B28&\" exercised\"","v":"Options @ $0.066 exercised"},"Series A, Series B,C,C-1,C-1*, Common,Options @ $0.015,$0.03",{"$f":"D54+K27","v":535323587},{"$f":"E54+D55*(F28-F27)","v":901096952.36401987}]
[8,{"$f":"B29&\" and \"&B34&\" exercised\"","v":"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066",{"$f":"D55+K28","v":535871087},{"$f":"E55+D56*(F29-F28)","v":904312178.88601983}]
[9,{"$f":"B30&\" exercised\"","v":"Options @ $0.094 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072, Common Warrants @ $0.072",{"$f":"D56+K29+K34","v":539191927},{"$f":"E56+D57*(F30-F29)","v":916174401.28001988}]
[11,{"$f":"B31&\" get exercised\"","v":"Options @ $0.17 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094, Common Warrants @ $0.072",{"$f":"D57+K30","v":539504427},{"$f":"E57+D58*(D31-D30)","v":957176737.7320199}]
[12,{"$f":"B32&\" get exercised\"","v":"Options @ $0.206 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17, Common Warrants @ $0.072",{"$f":"D58+K31","v":543476884},{"$f":"E58+D59*(F32-F31)","v":976741905.5560199}]
[null,{"$f":"B33&\" get exercised\"","v":"Options @ $10.6 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17,$0.206, Common Warrants @ $0.072",{"$f":"D59+K32","v":544083249},{"$f":"E59+D60*(F33-F32)","v":6631979788.0063858}]
[null,"Thereafter","All classes",{"$f":"+D60+C33","v":546343249}]
[]
[null,null,1,{"$f":"C63+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[]
[null,"Value of the underlying Asset ($)",{"$f":"F6","v":8905760356.8497601},{"$f":"C66","v":8905760356.8497601},8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601]
[null,"Strike Price ($)",{"$f":"TRANSPOSE(E49:E60)","v":1E-8},848857965.22000003,858857965.12202001,865805971.87202001,873813012.55201995,881825303.2320199,901096952.36401987,904312178.88601983,916174401.28001988,957176737.7320199,976741905.5560199,6631979788.0063858]
[null,"S.D of the Underlying preferred share",{"$f":"D43","v":0.40054906377136212},{"$f":"C68","v":0.40054906377136212},0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,{"$f":"J68","v":0.40054906377136212},{"$f":"K68","v":0.40054906377136212},0.40054906377136212,0.40054906377136212]
[null,"Dividend yield",{"$f":"D44","v":0},0,0,0,0,0,0,0,{"$f":"J69","v":0},0,0,0]
[null,"Time of Expiration (years)",{"$f":"D42","v":4},4,4,4,4,4,4,4,{"$f":"J70","v":4},4,4,4]
[null,"Riskless Rate corresponding to option life time",{"$f":"D45","v":1.1900000000000001E-2},1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,{"$f":"J71","v":1.1900000000000001E-2},1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2]
[]
[]
[]
[null,"Stock Price",{"$f":"C66","v":8905760356.8497601},8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601,8905760356.8497601]
[null,"Strike Price",1E-8,848857965.22000003,858857965.12202001,865805971.87202001,873813012.55201995,881825303.2320199,901096952.36401987,904312178.88601983,916174401.28001988,957176737.7320199,976741905.5560199,6631979788.0063858]
[null,"Expiration (in years) ",{"$f":"C70","v":4},4,4,4,4,4,4,4,4,4,4,4]
[null,"T.Bond rate",1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2]
[null,"Variance",{"$f":"C68^2","v":0.16043955248811473},0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473]
[null,"Annualized dividend yield",{"$f":"C69","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"d1 =",{"$f":"(LN(C75/C76)+(C78-C80+(C79/2))*C77)/(((C79)^(0.5))*(C77^0.5))","v":52.052454687746348},3.3941420073277926,3.3795224706523102,3.3694646849518755,3.35797348868266,3.3465796795360196,3.3195931108837144,3.3151469960119342,3.2988791892246643,3.2442275668321505,3.2189692460872648,{"$f":"(LN(N75/N76)+(N78-N80+(N79/2))*N77)/(((N79)^(0.5))*(N77^0.5))","v":0.8279560399302025}]
[null,"N(d1) =",{"$f":"NORMSDIST(C83)","v":1},0.99965578008135902,0.99963694064325914,0.99962342829295392,0.99960741928359975,0.99959092418760231,0.99954925631833058,0.99954202527303671,0.99951464160931924,0.99941115192293928,0.99935673858774765,0.79615230193539643]
[]
[null,"d2 =",{"$f":"C83-((C79^0.5)*(C77^(0.5)))","v":51.251356560203625},2.5930438797850686,2.5784243431095861,2.568366557409151,2.5568753611399355,2.5454815519932952,2.5184949833409904,2.5140488684692102,2.4977810616819403,2.4431294392894261,2.4178711185445403,2.6857912387478255E-2]
[null,"N(d2) =",{"$f":"NORMSDIST(C86)","v":1},0.99524346838581468,0.99503739843125438,0.99489104778879467,0.99471914734656552,0.99454364350471636,0.99410712187811523,0.99403230529296549,0.99375133240906199,0.99271974303167221,0.99219419740044179,0.51071346877695578]
[]
[null,null,{"$f":"(EXP((0-C80)*C77))*C75*C84-C76*(EXP((0-C78)*C77))*C87","v":8905760356.8497601},8097145846.3111334,8087657027.6656704,8081065358.9276047,8073470184.6035948,8065871357.3731318,8047599793.0615921,8044552206.6999359,8033310479.4497356,7994478291.1110334,7975963294.5794783,3860746430.0030484]
[null,null,{"$f":"C89-D89","v":808614510.53862667},9488818.6454629898,6591668.7380657196,7595174.3240098953,7598827.230463028,18271564.31153965,3047586.361656189,11241727.250200272,38832188.338702202,18514996.531555176,4115216864.5764298,{"$f":"N89","v":3860746430.0030484},{"$f":"SUM(C90:N90)-F6","v":0}]
[]
[]
[]
[]
[null,"Participation in Incremental Value after Each Event"]
[null,"Participation =1, No participation = 0",{"$f":"TRANSPOSE(B15:B22)","v":"Series A"},"Series B","Series C","Series C-1","Series C-1*","Series C-2","Common shares - Class A","Common shares - Class B",{"$f":"TRANSPOSE(B26:B34)","v":"Options @ $0.015"},"Options @ $0.03","Options @ $0.066","Options @ $0.072","Options @ $0.094","Options @ $0.17","Options @ $0.206","Options @ $10.6","Common Stock Warrants @ $0.072","Total"]
[null,"Common Stock Equivalents",{"$f":"TRANSPOSE(K15:K22)","v":46320045},54162965,58896105,21947001,6563232,42947639,52307670,250658055,{"$f":"TRANSPOSE(K26:K34)","v":350000},1170875,547500,2579175,312500,3972457,606365,2260000,741665,{"$f":"SUM(C97:S97)","v":546343249},{"$f":"T97-K35","v":0}]
[null,"LP",{"$f":"TRANSPOSE(G15:G20)","v":6948006.75},9999999.9020199999,33217403.219999995,65841003,19689696,730109863]
[]
[1,{"$f":"B50","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C100:S100)","v":4}]
[2,{"$f":"B51","v":"Liquidation preference of Series B"},0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C101:S101)","v":1}]
[3,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[4,"Options @ $0.015 exercised",1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,8]
[5,"Options @ $0.03 exercised",1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,9]
[6,"Options @ $0.066 exercised",1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,10]
[7,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,11]
[8,"Options @ $0.094 exercised",1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,1,13]
[9,"Options @ $0.17 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,1,14]
[10,"Options @ $0.206 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,15]
[11,"Options @ $10.6 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,16]
[12,"Thereafter",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,17]
[]
[null,"LP in $ / Number of Shares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B100","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C$98*C100","v":0},{"$f":"D$98*D100","v":0},33217403.219999995,65841003,19689696,730109863,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C115:S115)","v":848857965.22000003},{"$f":"T115-E50","v":0}]
[null,"Liquidation preference of Series B",{"$f":"C$98*C101","v":0},9999999.9020199999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C116:S116)","v":9999999.9020199999},{"$f":"E51-SUM($T$115:T116)","v":0}]
[null,"Liquidation preference of Series A",6948006.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6948006.75,{"$f":"E52-SUM($T$115:T117)","v":0}]
[null,"Options @ $0.015 exercised",{"$f":"C103*C$97","v":46320045},{"$f":"D103*D$97","v":54162965},58896105,21947001,6563232,42947639,52307670,250658055,0,0,0,0,0,0,0,0,0,533802712,{"$f":"D53-T118","v":0}]
[null,"Options @ $0.03 exercised",{"$f":"C104*C$97","v":46320045},54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,0,0,0,0,0,0,0,0,534152712,{"$f":"D54-T119","v":0}]
[null,"Options @ $0.066 exercised",46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,0,0,0,0,0,0,0,535323587,0]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,0,0,0,0,0,0,535871087,0]
[null,"Options @ $0.094 exercised",46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,0,0,0,0,741665,539191927,0]
[null,{"$f":"B108","v":"Options @ $0.17 get exercised"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,0,0,0,741665,539504427,0]
[null,{"$f":"B109","v":"Options @ $0.206 get exercised"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,3972457,0,0,741665,543476884,0]
[null,{"$f":"B110","v":"Options @ $10.6 get exercised"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,3972457,606365,0,741665,544083249,0]
[null,{"$f":"B111","v":"Thereafter"},46320045,54162965,58896105,21947001,6563232,42947639,52307670,250658055,350000,1170875,547500,2579175,312500,3972457,606365,2260000,741665,546343249,0]
[null,"% of Ownership in Incremental Value after Each Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B115","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C115/$T115","v":0},{"$f":"D115/$T115","v":0},3.9131874331167972E-2,7.7564216509337772E-2,2.3195513038387978E-2,0.86010839612110623,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C129:S129)","v":1}]
[null,"Liquidation preference of Series B",{"$f":"C116/$T116","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C130:S130)","v":1}]
[null,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.015 exercised",8.6773716129040571E-2,0.10146626044117962,0.11033309437363818,4.1114442670722139E-2,1.229523914445755E-2,8.0456014993044847E-2,9.7990641156577712E-2,0.46957059109133936,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.03 exercised",8.6716858230610275E-2,0.10139977535113591,0.11026079934983088,4.1087502706529361E-2,1.2287182771057427E-2,8.0403296726124271E-2,9.7926433442876534E-2,0.46926290809509175,6.5524332674360734E-4,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.066 exercised",8.6527188647863559E-2,0.10117799087377033,0.11001963378833894,4.0997634950092343E-2,1.2260307894858368E-2,8.0227436344963446E-2,9.7712245957882665E-2,0.46823652289395573,6.5381015987251833E-4,2.1872284884020998E-3,0,0,0,0,0,0,0,1]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",8.6438783736805719E-2,0.10107461722412353,0.10990722662370474,4.0955747627413983E-2,1.2247781526604364E-2,8.0145467896833925E-2,9.7612413263117509E-2,0.46775812519252413,6.5314216140942869E-4,2.184993794972185E-3,1.0217009524904634E-3,0,0,0,0,0,0,1]
[null,"Options @ $0.094 exercised",8.5906414173741882E-2,0.10045210673193183,0.10923031679589669,4.0703504449909909E-2,1.2172348418710652E-2,7.9651858363228051E-2,9.7011226208511089E-2,0.46487724027069866,6.4911951101968184E-4,2.1715365927576285E-3,1.0154083779522166E-3,4.7834080423833939E-3,0,0,0,0,1.3755120632583211E-3,1]
[null,{"$f":"B123","v":"Options @ $0.17 get exercised"},8.5856654147529354E-2,0.10039392132735919,0.10916704674232451,4.0679927543949515E-2,1.2165297765017227E-2,7.960572119642681E-2,9.6955033883345684E-2,0.46460796697039891,6.4874351809535754E-4,2.1702787621425764E-3,1.0148202175920237E-3,4.7806373236674105E-3,5.7923528401371206E-4,0,0,0,1.3747153181376953E-3,1]
[null,{"$f":"B124","v":"Options @ $0.206 get exercised"},8.5229098722807872E-2,9.9660108082904222E-2,0.10836910774663233,4.038258414685398E-2,1.2076377474777749E-2,7.9023855962197645E-2,9.6246356634369756E-2,0.46121198965290305,6.4400163153949339E-4,2.154415458082298E-3,1.0074025521939218E-3,4.7456940229310659E-3,5.7500145673169056E-4,7.309339397772804E-3,0,0,1.3646670573021096E-3,0.99999999999999978]
[null,{"$f":"B125","v":"Options @ $10.6 get exercised"},8.5134113364331868E-2,9.9549039783064522E-2,0.10824833351926995,4.0337578928109949E-2,1.2062918702354684E-2,7.8935786166796695E-2,9.6139092861504363E-2,0.46069798226778341,6.4328391040026302E-4,2.1520144245425941E-3,1.0062798312689828E-3,4.7404050845902814E-3,5.7436063428594917E-4,7.3011933510197073E-3,1.1144709952281586E-3,0,1.3631461754486031E-3,1]
[null,{"$f":"B126","v":"Thereafter"},8.4781948133855312E-2,9.9137245859882497E-2,0.10780055415309067,4.0170718756332616E-2,1.2013019309770953E-2,7.8609260897081201E-2,9.5741404503014188E-2,0.45879226193202216,6.4062290627846675E-4,2.1431124153965704E-3,1.0021172605356014E-3,4.720795955145041E-3,5.7198473774863095E-4,7.2709912811606825E-3,1.1098608816158355E-3,4.1365936233980997E-3,1.357507393671483E-3,0.99999999999999989]
[]
[null,"Value Allocated","Option 1","Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12"]
[null,{"$f":"TRANSPOSE(C96:S96)","v":"Series A"},{"$f":"TRANSPOSE(C129:S140)","v":0},0,1,8.6773716129040571E-2,8.6716858230610275E-2,8.6527188647863559E-2,8.6438783736805719E-2,8.5906414173741882E-2,8.5856654147529354E-2,8.5229098722807872E-2,8.5134113364331868E-2,8.4781948133855312E-2]
[null,"Series B",0,1,0,0.10146626044117962,0.10139977535113591,0.10117799087377033,0.10107461722412353,0.10045210673193183,0.10039392132735919,9.9660108082904222E-2,9.9549039783064522E-2,9.9137245859882497E-2]
[null,"Series C",3.9131874331167972E-2,0,0,0.11033309437363818,0.11026079934983088,0.11001963378833894,0.10990722662370474,0.10923031679589669,0.10916704674232451,0.10836910774663233,0.10824833351926995,0.10780055415309067]
[null,"Series C-1",7.7564216509337772E-2,0,0,4.1114442670722139E-2,4.1087502706529361E-2,4.0997634950092343E-2,4.0955747627413983E-2,4.0703504449909909E-2,4.0679927543949515E-2,4.038258414685398E-2,4.0337578928109949E-2,4.0170718756332616E-2]
[null,"Series C-1*",2.3195513038387978E-2,0,0,1.229523914445755E-2,1.2287182771057427E-2,1.2260307894858368E-2,1.2247781526604364E-2,1.2172348418710652E-2,1.2165297765017227E-2,1.2076377474777749E-2,1.2062918702354684E-2,1.2013019309770953E-2]
[null,"Series C-2",0.86010839612110623,0,0,8.0456014993044847E-2,8.0403296726124271E-2,8.0227436344963446E-2,8.0145467896833925E-2,7.9651858363228051E-2,7.960572119642681E-2,7.9023855962197645E-2,7.8935786166796695E-2,7.8609260897081201E-2]
[null,"Common shares - Class A",0,0,0,9.7990641156577712E-2,9.7926433442876534E-2,9.7712245957882665E-2,9.7612413263117509E-2,9.7011226208511089E-2,9.6955033883345684E-2,9.6246356634369756E-2,9.6139092861504363E-2,9.5741404503014188E-2]
[null,"Common shares - Class B",0,0,0,0.46957059109133936,0.46926290809509175,0.46823652289395573,0.46775812519252413,0.46487724027069866,0.46460796697039891,0.46121198965290305,0.46069798226778341,0.45879226193202216]
[null,"Options @ $0.015",0,0,0,0,6.5524332674360734E-4,6.5381015987251833E-4,6.5314216140942869E-4,6.4911951101968184E-4,6.4874351809535754E-4,6.4400163153949339E-4,6.4328391040026302E-4,6.4062290627846675E-4]
[null,"Options @ $0.03",0,0,0,0,0,2.1872284884020998E-3,2.184993794972185E-3,2.1715365927576285E-3,2.1702787621425764E-3,2.154415458082298E-3,2.1520144245425941E-3,2.1431124153965704E-3]
[null,"Options @ $0.066",0,0,0,0,0,0,1.0217009524904634E-3,1.0154083779522166E-3,1.0148202175920237E-3,1.0074025521939218E-3,1.0062798312689828E-3,1.0021172605356014E-3]
[null,"Options @ $0.072",0,0,0,0,0,0,0,4.7834080423833939E-3,4.7806373236674105E-3,4.7456940229310659E-3,4.7404050845902814E-3,4.720795955145041E-3]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,5.7923528401371206E-4,5.7500145673169056E-4,5.7436063428594917E-4,5.7198473774863095E-4]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,7.309339397772804E-3,7.3011933510197073E-3,7.2709912811606825E-3]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,1.1144709952281586E-3,1.1098608816158355E-3]
[null,"Options @ $10.6",0,0,0,0,0,0,0,0,0,0,0,4.1365936233980997E-3]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,1.3755120632583211E-3,1.3747153181376953E-3,1.3646670573021096E-3,1.3631461754486031E-3,1.357507393671483E-3]
[null,"Total",{"$f":"SUM(C143:C159)","v":1},{"$f":"SUM(D143:D159)","v":1},1,1,1,1,1,1,1,0.99999999999999978,1,0.99999999999999989]
[]
[null,"Allocation percentages",{"$f":"C142","v":"Option 1"},"Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12","Total"]
[null,{"$f":"B143","v":"Series A"},{"$f":"C143*C$90","v":0},{"$f":"D143*D$90","v":0},6591668.7380657196,659061.50074221229,658946.42366296332,1580987.0920761626,263429.65843443788,965736.47718394501,3334001.7639876776,1578016.4672403615,350345339.06766009,327321603.58648551,{"$f":"SUM(C163:N163)","v":693298790.77553916}]
[null,{"$f":"B144","v":"Series B"},{"$f":"C144*C$90","v":0},9488818.6454629898,0,770653.93605614838,770519.37410104531,1848680.1671624663,308033.62496185862,1129255.1855883843,3898515.661044864,1845206.5554893855,409665887.36765707,382743768.03387582,{"$f":"SUM(C164:N164)","v":812469338.55139995}]
[null,"Series C",31642601.408756439,0,0,837999.08547521732,837852.764552115,2010230.8142956756,334951.76490585855,1227937.4288724402,4239195.3194778524,2006453.6540566268,445465367.66079372,416190604.59889513,904793194.50008106]
[null,"Series C-1",62719550.968010232,0,0,312271.35931864561,312216.83439809864,749090.9236116379,124816.17790073967,457577.69515320024,1579690.6079914069,747683.40541423648,165997885.08114088,155088959.02916765,388089742.08210671]
[null,"Series C-1*",18756228.422228429,0,0,93384.48465754537,93368.179026387341,224015.00418018198,37326.171941024077,136838.22091755172,472405.13400754193,223594.08705926107,49641526.479944415,46379221.413755894,116057907.59771824]
[null,"Series C-2",695496129.73963153,0,0,611077.45928732934,610970.76058147196,1465880.762726953,244250.234910945,895424.46669099317,3091264.3583378638,1463126.4190502053,324837878.45220059,303490423.37358451,1332206426.0270023]
[null,"Common shares - Class A",0,0,0,744256.00170570635,744126.04902785551,1785355.5860444333,297482.25938902464,1090573.7452435619,3764976.1361433333,1782000.9592601785,395633216.28874224,369633285.63848978,775475272.66404605]
[null,"Common shares - Class B",0,0,0,3566470.4967670906,3565847.7642792524,8555413.7410686202,1425533.2828906048,5226023.1399490125,18041744.077056061,8539338.3887351621,1895872106.1047153,1771280587.3670781,3716073064.3625393]
[null,"Options @ $0.015",0,0,0,0,4979.0808338385068,11946.134383648739,1990.5071433340202,7297.2244956666327,25192.130478191186,11923.687974269595,2647252.7967898352,2473282.5983927678,5183864.1604915522]
[null,"Options @ $0.03",0,0,0,0,0,39964.085989870626,6658.9572898606302,24411.822089610483,84276.67363900601,39888.994733922606,8856006.0526894238,8274013.6068375194,17325220.193269212]
[null,"Options @ $0.066",0,0,0,0,0,0,3113.7218885010743,11414.94403250709,39407.689819456209,18652.054759750295,4141059.7321212422,3868920.6360572581,8082568.7786787152]
[null,"Options @ $0.072",0,0,0,0,0,0,0,53773.768538888537,185642.60893168213,87866.508374390818,19507794.949029785,18225796.130599048,38060873.965473793]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,22492.973641242126,10646.149977026424,2363618.568562353,2208288.0342792566,4605045.7264598776]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,135332.39359772307,30045994.009649597,28071453.631324396,58252780.034571715]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,4586289.8346441956,4284891.4364983728,8871181.2711425684]
[null,"Options @ $10.6",0,0,0,0,0,0,0,0,0,0,0,15970339.063907588,15970339.063907588]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,15463.131444510267,53383.204146021897,25266.805832676167,5609642.1300889524,5240991.8238199204,10944747.095332082]
[null,"Total",{"$f":"SUM(C163:C179)","v":808614510.53862667},{"$f":"SUM(D163:D179)","v":9488818.6454629898},6591668.7380657196,7595174.3240098953,7598827.230463027,18271564.31153965,3047586.361656189,11241727.250200272,38832188.338702194,{"$f":"SUM(L163:L179)","v":18514996.531555176},4115216864.5764303,3860746430.0030489,8905760356.8497601,{"$f":"IF(OR(ROUND(F6-O180,0)>1,ROUND(F6-O180,0)<=-1),\"Error\",\"OK\")","v":"OK"}]
[null,null,{"$f":"C180-C90","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O180-SUM(C90:N90)","v":0}]
[]
[null,"Classes","# of shares","Value","Per Share","% of EV"]
[]
[null,{"$f":"B163","v":"Series A"},{"$f":"TRANSPOSE(C97:S97)","v":46320045},{"$f":"O163","v":693298790.77553916},{"$f":"D185/C185","v":14.967575933389943},{"$f":"D185/$D$202","v":7.7848354659835042E-2}]
[null,{"$f":"B164","v":"Series B"},54162965,{"$f":"O164","v":812469338.55139995},15.000459050781284,{"$f":"D186/$D$202","v":9.1229643062032184E-2}]
[null,"Series C",58896105,904793194.50008106,15.362530247120434,0.10159640033477547]
[null,"Series C-1",21947001,388089742.08210671,17.683042074044955,4.3577384359282934E-2]
[null,"Series C-1*",6563232,116057907.59771824,17.683042074044959,1.3031779763583429E-2]
[null,"Series C-2",42947639,1332206426.0270023,31.019316941427267,0.14958929643804658]
[null,"Common shares - Class A",52307670,775475272.66404605,14.825268888177318,8.7075695009870599E-2]
[null,"Common shares - Class B",250658055,3716073064.3625393,14.82526888817732,0.4172662316816515]
[null,"Options @ $0.015",350000,5183864.1604915522,14.811040458547293,5.8207990702382247E-4]
[null,"Options @ $0.03",1170875,{"$f":"O172","v":17325220.193269212},14.79681451330775,1.945394834248344E-3]
[null,"Options @ $0.066",547500,8082568.7786787152,14.762682700783042,9.0756639015804005E-4]
[null,"Options @ $0.072",2579175,38060873.965473793,14.756995537516374,4.2737365974820692E-3]
[null,"Options @ $0.094",312500,4605045.7264598776,14.736146324671608,5.1708619387203262E-4]
[null,"Options @ $0.17",3972457,58252780.034571715,14.664168809019635,6.5410226303436606E-3]
[null,"Options @ $0.206",606365,8871181.2711425684,14.63010112909315,9.9611722252546412E-4]
[null,"Options @ $10.6",2260000,15970339.063907588,7.0665217096936228,1.7932594662312231E-3]
[null,"Common Stock Warrants @ $0.072",741665,10944747.095332082,14.756995537516374,1.2289514490375951E-3]
[null,"Total",{"$f":"SUM(C185:C201)","v":546343249},{"$f":"SUM(D185:D201)","v":8905760356.8497601},null,{"$f":"SUM(F185:F201)","v":1},{"$f":"C202-K35","v":0}]
[]
[null,"Fair Market Value (FMV) of Common Stock",null,"($)"]
[]
[null,"Common Stock (before DLOM)",null,{"$f":"+E191","v":14.825268888177318}]
[]
[null,"Discount For Lack of Marketability (DLOM)",{"$f":"DLOM!$E$10","v":0.28499999999999998},{"$f":"D206*C208","v":4.2252016331305349}]
[]
[null,"FMV of Common stock",null,{"$f":"D206-D208","v":10.600067255046783}]

{"sheet":"Allocation_Dec'15","index":12,"n_rows":217,"n_cols":21,"rows_kept":217,"cut":false,"hidden":true,"merged":[]}
[null,"Allocation"]
[]
[null,"Concluded Equity Value",null,"EV","Weight","Value"]
[]
[null,"EV - Income Approach",null,1770800464.9964707,0.25,{"$f":"D5*E5","v":442700116.24911767},null,null,null,{"$f":"G5+300000000","v":300000000},{"$f":"D5/J5-1","v":4.9026682166549023}]
[null,"EV - Market Approach - GPC",null,1624163000,0.25,{"$f":"D6*E6","v":406040750},null,null,null,{"$f":"G6+300000000","v":300000000},{"$f":"D6/J6-1","v":4.4138766666666669}]
[null,"EV - Market Approach - BackSolve",null,1700878042.4391661,{"$f":"1-SUM(E5:E6)","v":0.5},{"$f":"D7*E7","v":850439021.21958303},null,null,null,{"$f":"G7+300000000","v":300000000},{"$f":"D7/J7-1","v":4.6695934747972201}]
[null,"Concluded EV",null,null,null,{"$f":"SUM(F5:F7)","v":1699179887.4687006},null,null,"for sensitivity analysis",{"$f":"G8+300000000","v":300000000},{"$f":"F8/J8-1","v":4.6639329582290019}]
[]
[null,"Previous Valuation",null,null,null,1.1881751139621852]
[null,"Current Valuation",null,null,null,{"$f":"D40","v":1.438699951920194}]
[null,null,null,null,null,{"$f":"+F11/F10-1","v":0.21084841368423235}]
[null,"Distributable value",null,null,null,{"$f":"+F8+H13*1000000","v":1699179887.4687006}]
[]
[null,"Convertible Notes - Class of Shares","Issue Price","LP","Principal Amount","Interest Rate","Interest Cost","Number of Shares"]
[null,"C-1 convertible note",3,3,9999999,7.9000000000000008E-3,{"$f":"+E16*F16*$D$49","v":315999.96840000001},{"$f":"+ROUND(E16/C16,0)","v":3333333}]
[null,"C-1 convertible note",15,3,30000000,7.9000000000000008E-3,{"$f":"+E17*F17*$D$49","v":948000.00000000012},{"$f":"+ROUND(E17/C17,0)","v":2000000}]
[null,"C-2 convertible note",17,17,49999992,7.9000000000000008E-3,{"$f":"+E18*F18*$D$49","v":1579999.7472000001},{"$f":"+ROUND(E18/C18,0)","v":2941176}]
[null,"Total",null,null,{"$f":"+SUM(E16:E18)","v":89999991},null,{"$f":"+SUM(G16:G18)","v":2843999.7156000002}]
[]
[null,"Class of stock","No. of shares","Issue Price","Invested Amount","LP","Total LP","Participation Cap","Converison Price","Conversion ratio","# of shares on converted basis","% Ownership ","% Ownership (diluted)"]
[null,"Series A",46320045,0.15,{"$f":"+D22*C22","v":6948006.75},0.15,{"$f":"C22*F22","v":6948006.75},"Unlimited",{"$f":"D22","v":0.15},{"$f":"D22/I22","v":1},{"$f":"C22*J22","v":46320045},{"$f":"C22/$C$30","v":8.8482768023456712E-2},{"$f":"K22/$K$42","v":8.4405715532576878E-2}]
[null,"Series B",54162965,0.18462799999999999,9999999.9020199999,0.18462799999999999,9999999.9020199999,"Unlimited",0.18462799999999999,1,54162965,{"$f":"C23/$C$30","v":0.10346468937060845},{"$f":"K23/$K$42","v":9.8697309473488593E-2}]
[null,"Series C",58896105,0.56399999999999995,33217403.219999995,0.56399999999999995,33217403.219999995,"Unlimited",0.56399999999999995,1,58896105,0.11250616004799108,0.1073221730377589]
[null,"Series C-1",21841668,3,65525004,3,65525004,"Unlimited",3,1,21841668,4.1723000115594829E-2,3.9800514355393814E-2]
[null,"Series C-1*",6500032,15,97500480,3,19500096,"Unlimited",15,1,6500032,1.241667238451615E-2,1.1844544882127096E-2]
[null,"Series C-2",32808229,17,557739893,17,557739893,"Unlimited",17,1,32808229,6.2671850078458366E-2,5.9784096585002007E-2]
[null,"Common shares - Class A",52305170,null,null,null,null,null,null,null,{"$f":"C28","v":52305170},9.9915840399927666E-2,9.5311982099824694E-2]
[null,"Common shares - Class B",250658055,null,null,null,null,null,null,null,{"$f":"C29","v":250658055},0.47881901957944673,0.45675630250961563]
[null,"Sub Total",{"$f":"SUM(C22:C29)","v":523492269},null,{"$f":"SUM(E22:E28)","v":770930786.87202001},null,{"$f":"SUM(G22:G27)","v":692930402.87202001},null,null,null,{"$f":"SUM(K22:K29)","v":523492269},{"$f":"SUM(L22:L29)","v":1},{"$f":"K30/$K$42","v":0.95392263847578762}]
[null,null,null,null,{"$f":"C42*D27","v":9329235112},{"$f":"E31+Allocation!F28","v":9501605082}]
[null,"Dilutive Instruments","# of options","Strike price"]
[null,{"$f":"\"Options @ $\"&ROUND(D33,3)","v":"Options @ $0.015"},350000,1.4999999999999999E-2,null,{"$f":"D33","v":1.4999999999999999E-2},null,null,null,1,{"$f":"C33*J33","v":350000},null,{"$f":"K33/$K$42","v":6.3778004612046271E-4}]
[null,{"$f":"\"Options @ $\"&ROUND(D34,3)","v":"Options @ $0.03"},1170875,0.03,null,0.03,null,null,null,1,1170875,null,{"$f":"K34/$K$42","v":2.1336020328608478E-3}]
[null,"Options @ $0.066",547500,6.6000000000000003E-2,null,6.6000000000000003E-2,null,null,null,1,547500,null,9.9767021500272372E-4]
[null,"Options @ $0.072",2581675,7.1999999999999995E-2,null,7.1999999999999995E-2,null,null,null,1,2581675,null,4.7044022873372728E-3]
[null,"Options @ $0.094",312500,9.4E-2,null,9.4E-2,null,null,null,1,312500,null,5.6944646975041308E-4]
[null,"Options @ $0.17",3975687,0.16999999999999998,null,0.16999999999999998,null,null,null,1,3975687,null,7.2446109663443546E-3]
[null,"Options @ $0.206",606365,0.20600000000000002,null,0.20600000000000002,null,null,null,1,606365,null,1.1049357076166697E-3]
[null,"Options @ $1.439",15000000,{"$f":"'Allocation_Dec''15'!$D$217","v":1.438699951920194},null,1.438699951920194,null,null,null,1,15000000,null,2.733343054801983E-2]
[null,{"$f":"\"Common Stock Warrants @ $\"&D41","v":"Common Stock Warrants @ $0.072"},741665,7.1999999999999995E-2,null,7.1999999999999995E-2,null,null,null,1,741665,null,1.3514832511598086E-3]
[null,"Total",{"$f":"C30+SUM(C33:C41)","v":548778536},null,null,null,null,null,null,null,{"$f":"K30+SUM(K33:K41)","v":548778536},null,{"$f":"M30+SUM(M33:M41)","v":1}]
[]
[]
[null,"Change in control event"]
[null,null,null,null,null,null,null,"Risk free rate (Years)"]
[null,"Valuation date",null,"2014-12-15",null,null,null,1,2E-3]
[null,"Liquidation date",null,{"$f":"D47+365*D49","v":"2018-12-14"},null,null,null,2,6.0000000000000001E-3]
[null,"No. of years to Liquidation",null,4,null,null,null,3,1.03E-2]
[null,"Volatility",null,0.40771324412449605,null,null,null,4,1.3100000000000001E-2]
[null,"Dividend-yield",null,0,null,null,null,5,1.6E-2]
[null,"Zero coupon yield Corresponding to the time period",null,{"$f":"VLOOKUP(D49,H47:I51,2,FALSE)","v":1.3100000000000001E-2},"Source : Bloomberg"]
[]
[]
[null,"Event description","Participating Class","Participating shares","Strike Point"]
[1,"Equity value is nil","None",0,1E-8]
[2,"Liquidation preference of Series C,C-1, C-1* and C-2","Series C, C-1 & C-1*",{"$f":"C24+C25+C26+C27","v":120046034},{"$f":"G24+G25+G26+G27","v":675982396.22000003}]
[{"$f":"A57+1","v":3},"Liquidation preference of Series B","Series B",{"$f":"C23","v":54162965},{"$f":"E57+G23","v":685982396.12202001}]
[4,"Liquidation preference of Series A","Series A",{"$f":"C22","v":46320045},{"$f":"E58+G22","v":692930402.87202001}]
[5,{"$f":"B33&\" exercised\"","v":"Options @ $0.015 exercised"},"Series A, Series B,C,C-1,C-1* & Common",{"$f":"+K30","v":523492269},{"$f":"E59+D60*F33","v":700782786.90701997}]
[6,{"$f":"B34&\" exercised\"","v":"Options @ $0.03 exercised"},"Series A, Series B,C,C-1,C-1*,Common and Options @ $0.015",{"$f":"D60+K33","v":523842269},{"$f":"E60+D61*(F34-F33)","v":708640420.94201994}]
[7,{"$f":"B35&\" exercised\"","v":"Options @ $0.066 exercised"},"Series A, Series B,C,C-1,C-1*, Common,Options @ $0.015,$0.03",{"$f":"D61+K34","v":525013144},{"$f":"E61+D62*(F35-F34)","v":727540894.12601995}]
[8,{"$f":"B36&\" and \"&B41&\" exercised\"","v":"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066",{"$f":"D62+K35","v":525560644},{"$f":"E62+D63*(F36-F35)","v":730694257.99001992}]
[9,{"$f":"B37&\" exercised\"","v":"Options @ $0.094 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072, Common Warrants @ $0.072",{"$f":"D63+K36+K41","v":528883984},{"$f":"E63+D64*(F37-F36)","v":742329705.63801992}]
[11,{"$f":"B38&\" get exercised\"","v":"Options @ $0.17 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094, Common Warrants @ $0.072",{"$f":"D64+K37","v":529196484},{"$f":"E64+D65*(D38-D37)","v":782548638.42201996}]
[12,{"$f":"B39&\" get exercised\"","v":"Options @ $0.206 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17, Common Warrants @ $0.072",{"$f":"D65+K38","v":533172171},{"$f":"E65+D66*(F39-F38)","v":801742836.57801998}]
[null,{"$f":"B40&\" get exercised\"","v":"Options @ $1.439 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17,$0.206, Common Warrants @ $0.072",{"$f":"D66+K39","v":533778536},{"$f":"E66+D67*(F40-F39)","v":1459731612.2412515}]
[null,"Thereafter","All classes",{"$f":"+D67+C40","v":548778536}]
[]
[null,null,1,{"$f":"C70+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[]
[null,"Value of the underlying Asset ($)",{"$f":"F13","v":1699179887.4687006},{"$f":"C73","v":1699179887.4687006},1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006]
[null,"Strike Price ($)",{"$f":"TRANSPOSE(E56:E67)","v":1E-8},675982396.22000003,685982396.12202001,692930402.87202001,700782786.90701997,708640420.94201994,727540894.12601995,730694257.99001992,742329705.63801992,782548638.42201996,801742836.57801998,1459731612.2412515]
[null,"S.D of the Underlying preferred share",{"$f":"D50","v":0.40771324412449605},{"$f":"C75","v":0.40771324412449605},0.40771324412449605,0.40771324412449605,0.40771324412449605,0.40771324412449605,0.40771324412449605,0.40771324412449605,{"$f":"J75","v":0.40771324412449605},{"$f":"K75","v":0.40771324412449605},0.40771324412449605,0.40771324412449605]
[null,"Dividend yield",{"$f":"D51","v":0},0,0,0,0,0,0,0,{"$f":"J76","v":0},0,0,0]
[null,"Time of Expiration (years)",{"$f":"D49","v":4},4,4,4,4,4,4,4,{"$f":"J77","v":4},4,4,4]
[null,"Riskless Rate corresponding to option life time",{"$f":"D52","v":1.3100000000000001E-2},1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,{"$f":"J78","v":1.3100000000000001E-2},1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2]
[]
[]
[]
[null,"Stock Price",{"$f":"C73","v":1699179887.4687006},1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006,1699179887.4687006]
[null,"Strike Price",1E-8,675982396.22000003,685982396.12202001,692930402.87202001,700782786.90701997,708640420.94201994,727540894.12601995,730694257.99001992,742329705.63801992,782548638.42201996,801742836.57801998,1459731612.2412515]
[null,"Expiration (in years) ",{"$f":"C77","v":4},4,4,4,4,4,4,4,4,4,4,4]
[null,"T.Bond rate",1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2]
[null,"Variance",{"$f":"C75^2","v":0.16623008943452092},0.16623008943452092,0.16623008943452092,0.16623008943452092,0.16623008943452092,0.16623008943452092,0.16623008943452092,0.16623008943452092,0.16623008943452092,0.16623008943452092,0.16623008943452092,0.16623008943452092]
[null,"Annualized dividend yield",{"$f":"C76","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"d1 =",{"$f":"(LN(C82/C83)+(C85-C87+(C86/2))*C84)/(((C86)^(0.5))*(C84^0.5))","v":49.126381166882453},1.6023444879405933,1.5843355915295494,1.5719769058983988,1.5581578651503702,1.5444837239608435,1.5122037140352527,1.5068998500157194,1.4875254840997016,1.4228199744365586,1.3931032238288876,{"$f":"(LN(N82/N83)+(N85-N87+(N86/2))*N84)/(((N86)^(0.5))*(N84^0.5))","v":0.65824854911970543}]
[null,"N(d1) =",{"$f":"NORMSDIST(C90)","v":1},0.945460273479382,0.94344131474711312,0.94202204640618359,0.9404020848073309,0.93876440438121855,0.93475897675229302,0.93408183504433262,0.9315619611749173,0.92260582528267321,0.91820571080535707,0.7448107834885721]
[]
[null,"d2 =",{"$f":"C90-((C86^0.5)*(C84^(0.5)))","v":48.310954678633458},0.78691799969160114,0.76890910328055728,0.75655041764940667,0.74273137690137814,0.72905723571185144,0.69677722578626056,0.69147336176672725,0.67209899585070954,0.6073934861875665,0.57767673557989552,-0.15717793912928668]
[null,"N(d2) =",{"$f":"NORMSDIST(C93)","v":1},0.78433506503819417,0.7790263635470398,0.77534037199561401,0.77117783538990103,0.76701667396170026,0.75702888963903758,0.75536594233421028,0.74923966212942594,0.72820509486855722,0.71825880561808819,0.43755230710415288]
[]
[null,null,{"$f":"(EXP((0-C87)*C84))*C82*C91-C83*(EXP((0-C85)*C84))*C94","v":1699179887.4687006},1103377343.9616783,1095959593.8987498,1090835387.8251534,1085073439.4196379,1079338671.9212644,1065671393.8216279,1063408562.437834,1055102064.1102812,1026908950.3591479,1013735872.7703129,659465163.49339116]
[null,null,{"$f":"C96-D96","v":595802543.50702238},7417750.0629284382,5124206.0735964775,5761948.4055154324,5734767.4983735085,13667278.099636555,2262831.3837938309,8306498.3275527954,28193113.751133323,13173077.588835001,354270709.27692175,{"$f":"N96","v":659465163.49339116},{"$f":"SUM(C97:N97)-F13","v":0}]
[]
[]
[]
[]
[null,"Participation in Incremental Value after Each Event"]
[null,"Participation =1, No participation = 0",{"$f":"TRANSPOSE(B22:B29)","v":"Series A"},"Series B","Series C","Series C-1","Series C-1*","Series C-2","Common shares - Class A","Common shares - Class B",{"$f":"TRANSPOSE(B33:B41)","v":"Options @ $0.015"},"Options @ $0.03","Options @ $0.066","Options @ $0.072","Options @ $0.094","Options @ $0.17","Options @ $0.206","Options @ $1.439","Common Stock Warrants @ $0.072","Total"]
[null,"Common Stock Equivalents",{"$f":"TRANSPOSE(K22:K29)","v":46320045},54162965,58896105,21841668,6500032,32808229,52305170,250658055,{"$f":"TRANSPOSE(K33:K41)","v":350000},1170875,547500,2581675,312500,3975687,606365,15000000,741665,{"$f":"SUM(C104:S104)","v":548778536},{"$f":"T104-K42","v":0}]
[null,"LP",{"$f":"TRANSPOSE(G22:G27)","v":6948006.75},9999999.9020199999,33217403.219999995,65525004,19500096,557739893]
[]
[1,{"$f":"B57","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C107:S107)","v":4}]
[2,{"$f":"B58","v":"Liquidation preference of Series B"},0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C108:S108)","v":1}]
[3,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[4,"Options @ $0.015 exercised",1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,8]
[5,"Options @ $0.03 exercised",1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,9]
[6,"Options @ $0.066 exercised",1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,10]
[7,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,11]
[8,"Options @ $0.094 exercised",1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,1,13]
[9,"Options @ $0.17 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,1,14]
[10,"Options @ $0.206 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,15]
[11,"Options @ $1.439 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,16]
[12,"Thereafter",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,17]
[]
[null,"LP in $ / Number of Shares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B107","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C$105*C107","v":0},{"$f":"D$105*D107","v":0},33217403.219999995,65525004,19500096,557739893,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C122:S122)","v":675982396.22000003},{"$f":"T122-E57","v":0}]
[null,"Liquidation preference of Series B",{"$f":"C$105*C108","v":0},9999999.9020199999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C123:S123)","v":9999999.9020199999},{"$f":"E58-SUM($T$122:T123)","v":0}]
[null,"Liquidation preference of Series A",6948006.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6948006.75,{"$f":"E59-SUM($T$122:T124)","v":0}]
[null,"Options @ $0.015 exercised",{"$f":"C110*C$104","v":46320045},{"$f":"D110*D$104","v":54162965},58896105,21841668,6500032,32808229,52305170,250658055,0,0,0,0,0,0,0,0,0,523492269,{"$f":"D60-T125","v":0}]
[null,"Options @ $0.03 exercised",{"$f":"C111*C$104","v":46320045},54162965,58896105,21841668,6500032,32808229,52305170,250658055,350000,0,0,0,0,0,0,0,0,523842269,{"$f":"D61-T126","v":0}]
[null,"Options @ $0.066 exercised",46320045,54162965,58896105,21841668,6500032,32808229,52305170,250658055,350000,1170875,0,0,0,0,0,0,0,525013144,0]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",46320045,54162965,58896105,21841668,6500032,32808229,52305170,250658055,350000,1170875,547500,0,0,0,0,0,0,525560644,0]
[null,"Options @ $0.094 exercised",46320045,54162965,58896105,21841668,6500032,32808229,52305170,250658055,350000,1170875,547500,2581675,0,0,0,0,741665,528883984,0]
[null,{"$f":"B115","v":"Options @ $0.17 get exercised"},46320045,54162965,58896105,21841668,6500032,32808229,52305170,250658055,350000,1170875,547500,2581675,312500,0,0,0,741665,529196484,0]
[null,{"$f":"B116","v":"Options @ $0.206 get exercised"},46320045,54162965,58896105,21841668,6500032,32808229,52305170,250658055,350000,1170875,547500,2581675,312500,3975687,0,0,741665,533172171,0]
[null,{"$f":"B117","v":"Options @ $1.439 get exercised"},46320045,54162965,58896105,21841668,6500032,32808229,52305170,250658055,350000,1170875,547500,2581675,312500,3975687,606365,0,741665,533778536,0]
[null,{"$f":"B118","v":"Thereafter"},46320045,54162965,58896105,21841668,6500032,32808229,52305170,250658055,350000,1170875,547500,2581675,312500,3975687,606365,15000000,741665,548778536,0]
[null,"% of Ownership in Incremental Value after Each Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B122","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C122/$T122","v":0},{"$f":"D122/$T122","v":0},4.9139450088858991E-2,9.6933003531462877E-2,2.8847047066671908E-2,0.8250804993130062,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C136:S136)","v":1}]
[null,"Liquidation preference of Series B",{"$f":"C123/$T123","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C137:S137)","v":1}]
[null,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.015 exercised",8.8482768023456712E-2,0.10346468937060845,0.11250616004799108,4.1723000115594829E-2,1.241667238451615E-2,6.2671850078458366E-2,9.9915840399927666E-2,0.47881901957944673,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.03 exercised",8.8423649142371899E-2,0.10339556046783999,0.11243099017654873,4.1695123308195657E-2,1.2408376308403628E-2,6.2629976505389637E-2,9.9849082625289257E-2,0.47849910141558277,6.6814005037840881E-4,0,0,0,0,0,0,0,0,0.99999999999999989]
[null,"Options @ $0.066 exercised",8.8226448288692749E-2,0.10316496952312493,0.1121802485767861,4.1602135583866447E-2,1.238070336768559E-2,6.2490300242844965E-2,9.9626400972544035E-2,0.47743196120819403,6.6664997629087926E-4,2.2301822599702379E-3,0,0,0,0,0,0,0,0.99999999999999989]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",8.813453885637601E-2,0.10305749796592456,0.11206338540067699,4.1558796780833539E-2,1.2367805835933179E-2,6.2425201305598525E-2,9.9522615700273015E-2,0.47693459900699869,6.6595549723087711E-4,2.2278589794862951E-3,1.0417446706683007E-3,0,0,0,0,0,0,1]
[null,"Options @ $0.094 exercised",8.7580729236073823E-2,0.1024099171813832,0.11135921446242925,4.1297654420936296E-2,1.2290090448267383E-2,6.2032941046670079E-2,9.8897247000015037E-2,0.4739376925431722,6.6177084311178536E-4,2.2138598169386048E-3,1.0351986760105784E-3,4.8813635468303385E-3,0,0,0,0,1.4023207781614351E-3,0.99999999999999989]
[null,{"$f":"B130","v":"Options @ $0.17 get exercised"},8.7529011247172231E-2,0.10234944229145709,0.11129345485220571,4.1273267416493266E-2,1.22828329297819E-2,6.1996309484172611E-2,9.883884640473159E-2,0.47365782384903371,6.6138005557875171E-4,2.2125524930736314E-3,1.034587372655333E-3,4.8784810142464968E-3,5.9051790676674257E-4,0,0,0,1.4014926826308998E-3,0.99999999999999989]
[null,{"$f":"B131","v":"Options @ $0.206 get exercised"},8.687633661209973E-2,0.10158625664654204,0.11046357668956432,4.0965506431129915E-2,1.219124394247501E-2,6.1534023687819218E-2,9.8101838102124056E-2,0.47012591548031113,6.5644836515670285E-4,2.1960542272938697E-3,1.0268727997808423E-3,4.8421038089026596E-3,5.8611461174705611E-4,7.4566663757850184E-3,0,0,1.3910422192684171E-3,1]
[null,{"$f":"B132","v":"Options @ $1.439 get exercised"},8.6777646300862127E-2,0.10147085607054084,0.11033809160134532,4.0918970185043181E-2,1.217739485875468E-2,6.1464121891930103E-2,9.7990395777173028E-2,0.46959185897276318,6.5570264893528797E-4,2.1935595402060152E-3,1.0257062865487721E-3,4.836603246257171E-3,5.8544879369222145E-4,7.4481957063931101E-3,1.1359861049189883E-3,0,1.3894620146359725E-3,1.0000000000000002]
[null,{"$f":"B133","v":"Thereafter"},8.4405715532576878E-2,9.8697309473488593E-2,0.1073221730377589,3.9800514355393814E-2,1.1844544882127096E-2,5.9784096585002007E-2,9.5311982099824694E-2,0.45675630250961563,6.3778004612046271E-4,2.1336020328608478E-3,9.9767021500272372E-4,4.7044022873372728E-3,5.6944646975041308E-4,7.2446109663443546E-3,1.1049357076166697E-3,2.733343054801983E-2,1.3514832511598086E-3,1]
[]
[null,"Value Allocated","Option 1","Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12"]
[null,{"$f":"TRANSPOSE(C103:S103)","v":"Series A"},{"$f":"TRANSPOSE(C136:S147)","v":0},0,1,8.8482768023456712E-2,8.8423649142371899E-2,8.8226448288692749E-2,8.813453885637601E-2,8.7580729236073823E-2,8.7529011247172231E-2,8.687633661209973E-2,8.6777646300862127E-2,8.4405715532576878E-2]
[null,"Series B",0,1,0,0.10346468937060845,0.10339556046783999,0.10316496952312493,0.10305749796592456,0.1024099171813832,0.10234944229145709,0.10158625664654204,0.10147085607054084,9.8697309473488593E-2]
[null,"Series C",4.9139450088858991E-2,0,0,0.11250616004799108,0.11243099017654873,0.1121802485767861,0.11206338540067699,0.11135921446242925,0.11129345485220571,0.11046357668956432,0.11033809160134532,0.1073221730377589]
[null,"Series C-1",9.6933003531462877E-2,0,0,4.1723000115594829E-2,4.1695123308195657E-2,4.1602135583866447E-2,4.1558796780833539E-2,4.1297654420936296E-2,4.1273267416493266E-2,4.0965506431129915E-2,4.0918970185043181E-2,3.9800514355393814E-2]
[null,"Series C-1*",2.8847047066671908E-2,0,0,1.241667238451615E-2,1.2408376308403628E-2,1.238070336768559E-2,1.2367805835933179E-2,1.2290090448267383E-2,1.22828329297819E-2,1.219124394247501E-2,1.217739485875468E-2,1.1844544882127096E-2]
[null,"Series C-2",0.8250804993130062,0,0,6.2671850078458366E-2,6.2629976505389637E-2,6.2490300242844965E-2,6.2425201305598525E-2,6.2032941046670079E-2,6.1996309484172611E-2,6.1534023687819218E-2,6.1464121891930103E-2,5.9784096585002007E-2]
[null,"Common shares - Class A",0,0,0,9.9915840399927666E-2,9.9849082625289257E-2,9.9626400972544035E-2,9.9522615700273015E-2,9.8897247000015037E-2,9.883884640473159E-2,9.8101838102124056E-2,9.7990395777173028E-2,9.5311982099824694E-2]
[null,"Common shares - Class B",0,0,0,0.47881901957944673,0.47849910141558277,0.47743196120819403,0.47693459900699869,0.4739376925431722,0.47365782384903371,0.47012591548031113,0.46959185897276318,0.45675630250961563]
[null,"Options @ $0.015",0,0,0,0,6.6814005037840881E-4,6.6664997629087926E-4,6.6595549723087711E-4,6.6177084311178536E-4,6.6138005557875171E-4,6.5644836515670285E-4,6.5570264893528797E-4,6.3778004612046271E-4]
[null,"Options @ $0.03",0,0,0,0,0,2.2301822599702379E-3,2.2278589794862951E-3,2.2138598169386048E-3,2.2125524930736314E-3,2.1960542272938697E-3,2.1935595402060152E-3,2.1336020328608478E-3]
[null,"Options @ $0.066",0,0,0,0,0,0,1.0417446706683007E-3,1.0351986760105784E-3,1.034587372655333E-3,1.0268727997808423E-3,1.0257062865487721E-3,9.9767021500272372E-4]
[null,"Options @ $0.072",0,0,0,0,0,0,0,4.8813635468303385E-3,4.8784810142464968E-3,4.8421038089026596E-3,4.836603246257171E-3,4.7044022873372728E-3]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,5.9051790676674257E-4,5.8611461174705611E-4,5.8544879369222145E-4,5.6944646975041308E-4]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,7.4566663757850184E-3,7.4481957063931101E-3,7.2446109663443546E-3]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,1.1359861049189883E-3,1.1049357076166697E-3]
[null,"Options @ $1.439",0,0,0,0,0,0,0,0,0,0,0,2.733343054801983E-2]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,1.4023207781614351E-3,1.4014926826308998E-3,1.3910422192684171E-3,1.3894620146359725E-3,1.3514832511598086E-3]
[null,"Total",{"$f":"SUM(C150:C166)","v":1},{"$f":"SUM(D150:D166)","v":1},1,1,0.99999999999999989,0.99999999999999989,1,0.99999999999999989,0.99999999999999989,1,1.0000000000000002,1]
[]
[null,"Allocation percentages",{"$f":"C149","v":"Option 1"},"Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12","Total"]
[null,{"$f":"B150","v":"Series A"},{"$f":"C150*C$97","v":0},{"$f":"D150*D$97","v":0},5124206.0735964775,509833.14412834827,507089.06918925693,1205815.4045047674,199433.60052040449,727489.18092530139,2467715.3706157547,1144428.7228249367,30742778.30438827,55662628.993467472,{"$f":"SUM(C170:N170)","v":98291417.864160985}]
[null,{"$f":"B151","v":"Series B"},{"$f":"C151*C$97","v":0},7417750.0629284382,0,596158.20194612688,592949.4996470816,1409984.328613078,233201.74073256299,850667.80579197989,2885549.4688881054,1338203.6407642036,35948152.151046939,65087437.328291975,{"$f":"SUM(C171:N171)","v":116360054.22865048}]
[null,"Series C",29277409.349478565,0,0,648254.68949918624,644765.5882744228,1533198.6545852935,253580.54545883532,925005.12868976162,3137709.0324048563,1455145.266471856,39089553.971870571,70775234.388811693,147739856.61554503]
[null,"Series C-1",57752930.053820767,0,0,240405.77398937181,239111.83798851617,568587.95656348846,94040.549628380162,343038.89737936063,1163621.9231541392,539641.79468319356,14496392.590336462,26247052.706500843,101684824.08404452]
[null,"Series C-1*",17187144.014989913,0,0,71544.225647770334,71159.153161020979,169210.5159952658,27986.259194218095,102087.6157540056,346291.30597550725,160596.20235863802,4314094.3137561604,7811064.7271967549,30261178.33402925]
[null,"Series C-2",491585060.08873314,0,0,361111.96663027542,359168.35368700494,854072.31194874784,141257.70465395597,515276.52105734614,1747869.0054377441,810592.46839285339,21774938.05773725,39425529.028733037,557574875.50701141]
[null,"Common shares - Class A",0,0,0,575709.91727809759,572611.27378191985,1361621.7281576612,225202.89820383044,821489.81680520065,2786574.8397193924,1292303.1249266099,34715127.014305368,62854931.858340062,105205572.47151814]
[null,"Common shares - Class B",0,0,0,2758930.4863962554,2744081.0947990133,6525195.3874872793,1079222.5786501628,3936762.6504740906,13353888.906890078,6193005.161144224,166362640.94894901,301214869.71114051,504168596.92593062]
[null,"Options @ $0.015",0,0,0,0,3831.6278452717374,9111.2906210835627,1506.9449993440544,5496.9984015312484,18646.363139662626,8647.4452472731373,232296.24251306089,420593.72238765348,700130.63515488082]
[null,"Options @ $0.03",0,0,0,0,0,30480.521159889191,5041.2692174484846,18389.42286683686,62378.744117578513,28928.792725431242,777113.89414994337,1407036.2134304107,2329368.8576675383]
[null,"Options @ $0.066",0,0,0,0,0,0,2357.2925346881993,8598.8760709667386,29168.239482757966,13527.075065377265,363377.69364543102,657928.75144925795,1074957.928248479]
[null,"Options @ $0.072",0,0,0,0,0,0,0,40547.038137923388,137539.57016739575,63785.409167868223,1713466.8625425901,3102389.4235575581,5057728.3035733355]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,16648.538517555917,7720.9332564938722,207407.35938666153,375530.10927469056,607306.94043540186]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,98227.244722273128,2638677.5757372105,4777568.5553662945,7514473.3758257776]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,402446.60311837762,728666.60707311297,1131113.2101914906]
[null,"Options @ $1.439",0,0,0,0,0,0,0,0,0,0,0,18025445.245185148,18025445.245185148]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,11648.375198490496,39512.442622793948,18324.30708376809,492245.69343842659,891256.12318468292,1452986.941528162]
[null,"Total",{"$f":"SUM(C170:C186)","v":595802543.50702238},{"$f":"SUM(D170:D186)","v":7417750.0629284382},5124206.0735964775,5761948.4055154324,5734767.4983735075,13667278.099636553,2262831.3837938309,8306498.3275527963,28193113.751133326,{"$f":"SUM(L170:L186)","v":13173077.588835005},354270709.27692175,659465163.49339116,1699179887.4687006,{"$f":"IF(OR(ROUND(F13-O187,0)>1,ROUND(F13-O187,0)<=-1),\"Error\",\"OK\")","v":"OK"}]
[null,null,{"$f":"C187-C97","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O187-SUM(C97:N97)","v":0}]
[]
[null,"Classes","# of shares","Value","Per Share","% of EV"]
[]
[null,{"$f":"B170","v":"Series A"},{"$f":"TRANSPOSE(C104:S104)","v":46320045},{"$f":"O170","v":98291417.864160985},{"$f":"D192/C192","v":2.1220060961547205},{"$f":"D192/$D$209","v":5.7846387300751013E-2}]
[null,{"$f":"B171","v":"Series B"},54162965,{"$f":"O171","v":116360054.22865048},2.1483324302620894,{"$f":"D193/$D$209","v":6.848012684636598E-2}]
[null,"Series C",58896105,147739856.61554503,2.5084826342174078,8.6947743264331953E-2]
[null,"Series C-1",21841668,101684824.08404452,4.6555429779467632,5.9843472038458655E-2]
[null,"Series C-1*",6500032,30261178.33402925,4.6555429779467623,1.7809284677392151E-2]
[null,"Series C-2",32808229,557574875.50701141,16.994970240759152,0.3281435236016364]
[null,"Common shares - Class A",52305170,105205572.47151814,2.0113799930583944,6.1915500087659822E-2]
[null,"Common shares - Class B",250658055,504168596.92593062,2.0113799930583944,0.29671290287987095]
[null,"Options @ $0.015",350000,700130.63515488082,2.0003732432996593,4.1204032622930715E-4]
[null,"Options @ $0.03",1170875,2329368.8576675383,1.9894257351703113,1.3708783130299651E-3]
[null,"Options @ $0.066",547500,1074957.928248479,1.9633934762529297,6.3263338753959922E-4]
[null,"Options @ $0.072",2581675,5057728.3035733355,1.9590879191119468,2.9765702506683537E-3]
[null,"Options @ $0.094",312500,607306.94043540186,1.943382209393286,3.5741179901800635E-4]
[null,"Options @ $0.17",3975687,7514473.3758257776,1.8901068861371073,4.4224119125022285E-3]
[null,"Options @ $0.206",606365,1131113.2101914906,1.865399899716327,6.6568184954009235E-4]
[null,"Options @ $1.439",15000000,18025445.245185148,1.2016963496790098,1.0608320742330575E-2]
[null,"Common Stock Warrants @ $0.072",741665,1452986.941528162,1.9590879191119468,8.5511072267498601E-4]
[null,"Total",{"$f":"SUM(C192:C208)","v":548778536},{"$f":"SUM(D192:D208)","v":1699179887.4687006},null,{"$f":"SUM(F192:F208)","v":0.99999999999999989}]
[]
[null,"Fair Market Value (FMV) of Common Stock",null,"($)"]
[]
[null,"Common Stock (before DLOM)",null,{"$f":"+E198","v":2.0113799930583944}]
[]
[null,"Discount For Lack of Marketability (DLOM)",0.28471996495670338,{"$f":"D213*C215","v":0.57268004113820037}]
[]
[null,"FMV of Common stock",null,{"$f":"D213-D215","v":1.438699951920194}]

{"sheet":"Backsolve_Feb'14_final","index":13,"n_rows":210,"n_cols":21,"rows_kept":210,"cut":false,"hidden":true,"merged":[]}
[null,"Allocation"]
[]
[null,"Concluded Equity Value",null,"EV","Weight","Value"]
[]
[null,null,null,null,null,null,{"$f":"G6-D20","v":{"$error":"#DIV/0!"}}]
[null,"Distributable value",null,null,null,{"$f":"815773082.807217+(H6*10^6)","v":832173082.807217},{"$f":"'Backsolve_Feb''14_final'!$E$190","v":{"$error":"#DIV/0!"}},16.399999999999999]
[]
[null,"Convertible Notes - Class of Shares","Issue Price","LP","Principal Amount","Interest Rate","Interest Cost","Number of Shares"]
[null,{"$f":"'C1&C2New_sept''14'!A9","v":"C-1 convertible note"},{"$f":"'C1&C2_Feb''14'!B2","v":3},{"$f":"'C1&C2_Feb''14'!D2","v":3},{"$f":"'C1&C2_Feb''14'!F2","v":9999999},7.9000000000000008E-3,{"$f":"+E9*F9*$D$42","v":236999.97630000001},{"$f":"+ROUND(E9/C9,0)","v":3333333}]
[null,{"$f":"'C1&C2New_sept''14'!A10","v":"C-1 convertible note"},{"$f":"'C1&C2_Feb''14'!B3","v":15},{"$f":"'C1&C2_Feb''14'!D3","v":3},{"$f":"'C1&C2_Feb''14'!F3","v":30000000},7.9000000000000008E-3,{"$f":"+E10*F10*$D$42","v":711000.00000000012},{"$f":"+ROUND(E10/C10,0)","v":2000000}]
[null,{"$f":"'C1&C2New_sept''14'!A11","v":"C-2 convertible note"},{"$f":"'C1&C2_Feb''14'!B4","v":17},{"$f":"'C1&C2_Feb''14'!D4","v":17},{"$f":"'C1&C2_Feb''14'!F4","v":74999988},7.9000000000000008E-3,{"$f":"+E11*F11*$D$42","v":1777499.7156000002},{"$f":"+ROUND(E11/C11,0)","v":4411764}]
[null,"Total",null,null,{"$f":"+SUM(E9:E11)","v":114999987},null,{"$f":"+SUM(G9:G11)","v":2725499.6919000004}]
[]
[null,"Class of stock","No. of shares","Issue Price","Invested Amount","LP","Total LP","Participation Cap","Converison Price","Conversion ratio","# of shares on converted basis","% Ownership ","% Ownership (diluted)"]
[null,"Series A",{"$f":"'Summ post_Feb''14'!$J$15","v":46320045},0.15,{"$f":"+D15*C15","v":6948006.75},0.15,{"$f":"C15*F15","v":6948006.75},"Unlimited",{"$f":"D15","v":0.15},{"$f":"D15/I15","v":1},{"$f":"C15*J15","v":46320045},{"$f":"C15/$C$23","v":9.23608727372974E-2},{"$f":"K15/$K$35","v":8.7812216820331135E-2}]
[null,"Series B",{"$f":"'Summ post_Feb''14'!$J$17","v":54162965},0.18462799999999999,9999999.9020199999,0.18462799999999999,9999999.9020199999,"Unlimited",0.18462799999999999,1,54162965,{"$f":"C16/$C$23","v":0.10799943561021354},{"$f":"K16/$K$35","v":0.1026806002932857}]
[null,"Series C",{"$f":"'Summ post_Feb''14'!$J$19","v":58896105},0.56399999999999995,33217403.219999995,0.56399999999999995,33217403.219999995,"Unlimited",0.56399999999999995,1,58896105,0.11743718423908063,0.11165355176431691]
[null,"Series C-1",{"$f":"'Shares_Sep''13'!$J$19+H9","v":21841668},{"$f":"'C1&C2_Feb''14'!B2","v":3},65525004,3,65525004,"Unlimited",3,1,21841668,4.3551674410469615E-2,4.1406809646529666E-2]
[null,"Series C-1*",{"$f":"'Summ post_Feb''14'!$J$21-'Shares_Sep''13'!$J$19+H10","v":6500032},{"$f":"'C1&C2_Feb''14'!B3","v":15},97500480,3,19500096,"Unlimited",15,1,6500032,1.2960881802691702E-2,1.2322574801537664E-2]
[null,"Series C-2",{"$f":"'Summ post_Feb''14'!$J$23+H11","v":11140586},{"$f":"'C1&C2_Feb''14'!B4","v":17},189389962,{"$f":"'C1&C2New_sept''14'!D4","v":17},189389962,"Unlimited",17,1,11140586,2.2214016540029639E-2,2.1120004381203549E-2]
[null,"Common shares - Class A",{"$f":"'Summ post_Feb''14'!$J$9","v":51992100},null,null,null,null,null,null,null,{"$f":"C21","v":51992100},0.10367079158590714,9.856513650071666E-2]
[null,"Common shares - Class B",{"$f":"'Summ post_Feb''14'!$J$11","v":250658055},null,null,null,null,null,null,null,{"$f":"C22","v":250658055},0.49980514307431034,0.47519037326976876]
[null,"Sub Total",{"$f":"SUM(C15:C22)","v":501511556},null,{"$f":"SUM(E15:E20)","v":402580855.87202001},null,{"$f":"SUM(G15:G20)","v":324580471.87202001},null,null,null,{"$f":"SUM(K15:K22)","v":501511556},{"$f":"SUM(L15:L22)","v":1},{"$f":"K23/$K$35","v":0.95075126747769001}]
[null,null,null,null,{"$f":"C35*D20","v":8967325886}]
[null,"Dilutive Instruments","# of options","Strike price"]
[null,{"$f":"\"Options @ $\"&ROUND(D26,3)","v":"Options @ $0.015"},{"$f":"'Option outstanding_Feb''14'!$B$4","v":350000},{"$f":"'Option outstanding_Feb''14'!$A$4","v":1.4999999999999999E-2},null,{"$f":"D26","v":1.4999999999999999E-2},null,null,null,1,{"$f":"C26*J26","v":350000},null,{"$f":"K26/$K$35","v":6.6351999198437518E-4}]
[null,{"$f":"\"Options @ $\"&ROUND(D27,3)","v":"Options @ $0.03"},{"$f":"'Option outstanding_Feb''14'!$B$5","v":1227125},{"$f":"'Option outstanding_Feb''14'!$A$5","v":0.03},null,0.03,null,null,null,1,1227125,null,{"$f":"K27/$K$35","v":2.3263484861823611E-3}]
[null,"Options @ $0.066",{"$f":"'Option outstanding_Feb''14'!$B$6","v":552500},{"$f":"'Option outstanding_Feb''14'!$A$6","v":6.6000000000000003E-2},null,6.6000000000000003E-2,null,null,null,1,552500,null,1.0474137016324779E-3]
[null,"Options @ $0.072",{"$f":"'Option outstanding_Feb''14'!$B$7","v":3092715},{"$f":"'Option outstanding_Feb''14'!$A$7","v":7.1999999999999995E-2},null,7.1999999999999995E-2,null,null,null,1,3092715,null,5.8630806628855907E-3]
[null,"Options @ $0.094",{"$f":"'Option outstanding_Feb''14'!$B$8","v":312500},{"$f":"'Option outstanding_Feb''14'!$A$8","v":9.4E-2},null,9.4E-2,null,null,null,1,312500,null,5.9242856427176352E-4]
[null,"Options @ $0.17",{"$f":"'Option outstanding_Feb''14'!$B$9","v":3990167},{"$f":"'Option outstanding_Feb''14'!$A$9","v":0.16999999999999998},null,0.16999999999999998,null,null,null,1,3990167,null,7.5644445024466234E-3]
[null,"Options @ $0.206",{"$f":"'Option outstanding_Feb''14'!$B$10","v":711530},{"$f":"'Option outstanding_Feb''14'!$A$10","v":0.20600000000000002},null,0.20600000000000002,null,null,null,1,711530,null,1.3488982282761214E-3]
[null,{"$error":"#DIV/0!"},{"$f":"'Summ post_Feb''14'!$P$48","v":15000000},{"$f":"'Backsolve_Feb''14_final'!$D$210","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},null,null,null,1,15000000,null,2.8436571085044649E-2]
[null,{"$f":"\"Common Stock Warrants @ $\"&D34","v":"Common Stock Warrants @ $0.072"},{"$f":"'Warrant_Feb''14'!$B$7","v":741665},7.1999999999999995E-2,null,7.1999999999999995E-2,null,null,null,1,741665,null,1.4060272995859761E-3]
[null,"Total",{"$f":"C23+SUM(C26:C34)","v":527489758},null,null,null,null,null,null,null,{"$f":"K23+SUM(K26:K34)","v":527489758},null,{"$f":"M23+SUM(M26:M34)","v":1}]
[]
[]
[null,"Change in control event"]
[null,null,null,null,null,null,null,"Risk free rate (Years)"]
[null,"Valuation date",null,{"$f":"Control!C7","v":"2015-03-25"},null,null,null,1,{"$f":"'BETA & CSRP'!C133","v":2.5999999999999999E-3}]
[null,"Liquidation date",null,{"$f":"D40+365*D42","v":"2018-03-24"},null,null,null,2,{"$f":"'BETA & CSRP'!C134","v":6.0000000000000001E-3}]
[null,"No. of years to Liquidation",null,3,null,null,null,3,{"$f":"'BETA & CSRP'!C135","v":9.4999999999999998E-3}]
[null,"Volatility",null,{"$f":"Allocation!D47","v":0.40054906377136212},null,null,null,4,{"$f":"'BETA & CSRP'!C136","v":1.1900000000000001E-2}]
[null,"Dividend-yield",null,0,null,null,null,5,{"$f":"'BETA & CSRP'!C137","v":1.44E-2}]
[null,"Zero coupon yield Corresponding to the time period",null,{"$f":"VLOOKUP(D42,H40:I44,2,FALSE)","v":9.4999999999999998E-3},"Source : Bloomberg"]
[]
[]
[null,"Event description","Participating Class","Participating shares","Strike Point"]
[1,"Equity value is nil","None",0,1E-8]
[2,"Liquidation preference of Series C,C-1, C-1* and C-2","Series C, C-1 & C-1*",{"$f":"C17+C18+C19+C20","v":98378391},{"$f":"G17+G18+G19+G20","v":307632465.22000003}]
[{"$f":"A50+1","v":3},"Liquidation preference of Series B","Series B",{"$f":"C16","v":54162965},{"$f":"E50+G16","v":317632465.12202001}]
[4,"Liquidation preference of Series A","Series A",{"$f":"C15","v":46320045},{"$f":"E51+G15","v":324580471.87202001}]
[5,{"$f":"B26&\" exercised\"","v":"Options @ $0.015 exercised"},"Series A, Series B,C,C-1,C-1* & Common",{"$f":"+K23","v":501511556},{"$f":"E52+D53*F26","v":332103145.21201998}]
[6,{"$f":"B27&\" exercised\"","v":"Options @ $0.03 exercised"},"Series A, Series B,C,C-1,C-1*,Common and Options @ $0.015",{"$f":"D53+K26","v":501861556},{"$f":"E53+D54*(F27-F26)","v":339631068.55201995}]
[7,{"$f":"B28&\" exercised\"","v":"Options @ $0.066 exercised"},"Series A, Series B,C,C-1,C-1*, Common,Options @ $0.015,$0.03",{"$f":"D54+K27","v":503088681},{"$f":"E54+D55*(F28-F27)","v":357742261.06801999}]
[8,{"$f":"B29&\" and \"&B34&\" exercised\"","v":"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066",{"$f":"D55+K28","v":503641181},{"$f":"E55+D56*(F29-F28)","v":360764108.15401995}]
[9,{"$f":"B30&\" exercised\"","v":"Options @ $0.094 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072, Common Warrants @ $0.072",{"$f":"D56+K29+K34","v":507475561},{"$f":"E56+D57*(F30-F29)","v":371928570.49601996}]
[11,{"$f":"B31&\" get exercised\"","v":"Options @ $0.17 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094, Common Warrants @ $0.072",{"$f":"D57+K30","v":507788061},{"$f":"E57+D58*(D31-D30)","v":410520463.13201994}]
[12,{"$f":"B32&\" get exercised\"","v":"Options @ $0.206 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17, Common Warrants @ $0.072",{"$f":"D58+K31","v":511778228},{"$f":"E58+D59*(F32-F31)","v":428944479.34001994}]
[null,{"$f":"B33&\" get exercised\"","v":{"$error":"#DIV/0!"}},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17,$0.206, Common Warrants @ $0.072",{"$f":"D59+K32","v":512489758},{"$f":"E59+D60*(F33-F32)","v":{"$error":"#DIV/0!"}}]
[null,"Thereafter","All classes",{"$f":"+D60+C33","v":527489758}]
[]
[null,null,1,{"$f":"C63+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[]
[null,"Value of the underlying Asset ($)",{"$f":"F6","v":832173082.807217},{"$f":"C66","v":832173082.807217},832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217]
[null,"Strike Price ($)",{"$f":"TRANSPOSE(E49:E60)","v":1E-8},307632465.22000003,317632465.12202001,324580471.87202001,332103145.21201998,339631068.55201995,357742261.06801999,360764108.15401995,371928570.49601996,410520463.13201994,428944479.34001994,{"$error":"#DIV/0!"}]
[null,"S.D of the Underlying preferred share",{"$f":"D43","v":0.40054906377136212},{"$f":"C68","v":0.40054906377136212},0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,0.40054906377136212,{"$f":"J68","v":0.40054906377136212},{"$f":"K68","v":0.40054906377136212},0.40054906377136212,0.40054906377136212]
[null,"Dividend yield",{"$f":"D44","v":0},0,0,0,0,0,0,0,{"$f":"J69","v":0},0,0,0]
[null,"Time of Expiration (years)",{"$f":"D42","v":3},3,3,3,3,3,3,3,{"$f":"J70","v":3},3,3,3]
[null,"Riskless Rate corresponding to option life time",{"$f":"D45","v":9.4999999999999998E-3},9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,{"$f":"J71","v":9.4999999999999998E-3},9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3]
[]
[]
[]
[null,"Stock Price",{"$f":"C66","v":832173082.807217},832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217,832173082.807217]
[null,"Strike Price",1E-8,307632465.22000003,317632465.12202001,324580471.87202001,332103145.21201998,339631068.55201995,357742261.06801999,360764108.15401995,371928570.49601996,410520463.13201994,428944479.34001994,{"$error":"#DIV/0!"}]
[null,"Expiration (in years) ",{"$f":"C70","v":3},3,3,3,3,3,3,3,3,3,3,3]
[null,"T.Bond rate",9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3,9.4999999999999998E-3]
[null,"Variance",{"$f":"C68^2","v":0.16043955248811473},0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473,0.16043955248811473]
[null,"Annualized dividend yield",{"$f":"C69","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"d1 =",{"$f":"(LN(C75/C76)+(C78-C80+(C79/2))*C77)/(((C79)^(0.5))*(C77^0.5))","v":56.545131545476906},1.8223497439488199,1.7762406482546018,1.7450509068272035,1.7120254626124793,1.6797175017432935,1.6048328130988614,1.5927084741310515,1.5487782697272945,1.4064778434689653,1.343198037905373,{"$f":"(LN(N75/N76)+(N78-N80+(N79/2))*N77)/(((N79)^(0.5))*(N77^0.5))","v":{"$error":"#DIV/0!"}}]
[null,"N(d1) =",{"$f":"NORMSDIST(C83)","v":1},0.96579903255864896,0.96215336944754226,0.95951199597017078,0.95655401192720146,0.95349385354266392,0.94573469867931625,0.94438719718959041,0.93928248449312357,0.92020886032699001,0.91039607157952795,{"$error":"#DIV/0!"}]
[]
[null,"d2 =",{"$f":"C83-((C79^0.5)*(C77^(0.5)))","v":55.851360216100758},1.1285784145726745,1.0824693188784562,1.0512795774510582,1.0182541332363337,0.98594617236714799,0.91106148372271589,0.89893714475490605,0.85500694035114899,0.71270651409281982,0.64942670852922746,{"$error":"#DIV/0!"}]
[null,"N(d2) =",{"$f":"NORMSDIST(C86)","v":1},0.87046213965885855,0.86047797936837223,0.85343489803111117,0.84572140020230291,0.83792023617525502,0.81886851047877196,0.81565692929609745,0.80372634722628589,0.76198630763663389,0.74196869740244442,{"$error":"#DIV/0!"}]
[]
[null,null,{"$f":"(EXP((0-C80)*C77))*C75*C84-C76*(EXP((0-C78)*C77))*C87","v":832173082.807217},543453615.89133811,535041939.13400543,529255051.54830122,523043474.95657927,516884324.72944653,502302138.02160615,499901884.34178507,491116022.60543996,461751342.89020163,448286199.60762358,{"$error":"#DIV/0!"}]
[null,null,{"$f":"C89-D89","v":288719466.91587889},8411676.7573326826,5786887.5857042074,6211576.591721952,6159150.2271327376,14582186.707840383,2400253.679821074,8785861.7363451123,29364679.715238333,13465143.282578051,{"$error":"#DIV/0!"},{"$f":"N89","v":{"$error":"#DIV/0!"}},{"$f":"SUM(C90:N90)-F6","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,"Participation in Incremental Value after Each Event"]
[null,"Participation =1, No participation = 0",{"$f":"TRANSPOSE(B15:B22)","v":"Series A"},"Series B","Series C","Series C-1","Series C-1*","Series C-2","Common shares - Class A","Common shares - Class B",{"$f":"TRANSPOSE(B26:B34)","v":"Options @ $0.015"},"Options @ $0.03","Options @ $0.066","Options @ $0.072","Options @ $0.094","Options @ $0.17","Options @ $0.206",{"$error":"#DIV/0!"},"Common Stock Warrants @ $0.072","Total"]
[null,"Common Stock Equivalents",{"$f":"TRANSPOSE(K15:K22)","v":46320045},54162965,58896105,21841668,6500032,11140586,51992100,250658055,{"$f":"TRANSPOSE(K26:K34)","v":350000},1227125,552500,3092715,312500,3990167,711530,15000000,741665,{"$f":"SUM(C97:S97)","v":527489758},{"$f":"T97-K35","v":0}]
[null,"LP",{"$f":"TRANSPOSE(G15:G20)","v":6948006.75},9999999.9020199999,33217403.219999995,65525004,19500096,189389962]
[]
[1,{"$f":"B50","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C100:S100)","v":4}]
[2,{"$f":"B51","v":"Liquidation preference of Series B"},0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C101:S101)","v":1}]
[3,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[4,"Options @ $0.015 exercised",1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,8]
[5,"Options @ $0.03 exercised",1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,9]
[6,"Options @ $0.066 exercised",1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,10]
[7,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,11]
[8,"Options @ $0.094 exercised",1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,1,13]
[9,"Options @ $0.17 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,1,14]
[10,"Options @ $0.206 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,15]
[11,{"$error":"#DIV/0!"},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,16]
[12,"Thereafter",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,17]
[]
[null,"LP in $ / Number of Shares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B100","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C$98*C100","v":0},{"$f":"D$98*D100","v":0},33217403.219999995,65525004,19500096,189389962,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C115:S115)","v":307632465.22000003},{"$f":"T115-E50","v":0}]
[null,"Liquidation preference of Series B",{"$f":"C$98*C101","v":0},9999999.9020199999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C116:S116)","v":9999999.9020199999},{"$f":"E51-SUM($T$115:T116)","v":0}]
[null,"Liquidation preference of Series A",6948006.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6948006.75,{"$f":"E52-SUM($T$115:T117)","v":0}]
[null,"Options @ $0.015 exercised",{"$f":"C103*C$97","v":46320045},{"$f":"D103*D$97","v":54162965},58896105,21841668,6500032,11140586,51992100,250658055,0,0,0,0,0,0,0,0,0,501511556,{"$f":"D53-T118","v":0}]
[null,"Options @ $0.03 exercised",{"$f":"C104*C$97","v":46320045},54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,0,0,0,0,0,0,0,0,501861556,{"$f":"D54-T119","v":0}]
[null,"Options @ $0.066 exercised",46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,0,0,0,0,0,0,0,503088681,0]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,0,0,0,0,0,0,503641181,0]
[null,"Options @ $0.094 exercised",46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,3092715,0,0,0,0,741665,507475561,0]
[null,{"$f":"B108","v":"Options @ $0.17 get exercised"},46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,3092715,312500,0,0,0,741665,507788061,0]
[null,{"$f":"B109","v":"Options @ $0.206 get exercised"},46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,3092715,312500,3990167,0,0,741665,511778228,0]
[null,{"$f":"B110","v":{"$error":"#DIV/0!"}},46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,3092715,312500,3990167,711530,0,741665,512489758,0]
[null,{"$f":"B111","v":"Thereafter"},46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,3092715,312500,3990167,711530,15000000,741665,527489758,0]
[null,"% of Ownership in Incremental Value after Each Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B115","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C115/$T115","v":0},{"$f":"D115/$T115","v":0},0.10797756080862574,0.21299768850189627,6.3387640137573642E-2,0.61563711055190429,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C129:S129)","v":1}]
[null,"Liquidation preference of Series B",{"$f":"C116/$T116","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C130:S130)","v":1}]
[null,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.015 exercised",9.23608727372974E-2,0.10799943561021354,0.11743718423908063,4.3551674410469615E-2,1.2960881802691702E-2,2.2214016540029639E-2,0.10367079158590714,0.49980514307431034,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.03 exercised",9.2296459942430811E-2,0.10792411642704108,0.1173552831370889,4.3521301320796922E-2,1.2951842838505844E-2,2.219852440739653E-2,0.10359849121417859,0.49945657722385894,6.9740348870237032E-4,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.066 exercised",9.2071332052092031E-2,0.10766086983380173,0.11706903220905501,4.3415144933463531E-2,1.2920250932856906E-2,2.2144378159841764E-2,0.10334579560934308,0.49823831158705795,6.9570239446512211E-4,2.4391822880228944E-3,0,0,0,0,0,0,0,1.0000000000000002]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",9.1970328772618778E-2,0.10754276465728485,0.11694060617334626,4.3367518034630292E-2,1.2906077273295886E-2,2.2120085529701749E-2,0.10323242411743927,0.49769173859514082,6.9493920116909581E-4,2.4365064778132193E-3,1.097011167559787E-3,0,0,0,0,0,0,1.0000000000000002]
[null,"Options @ $0.094 exercised",9.1275420059095225E-2,0.1067301938506552,0.11605702722697221,4.303984207034553E-2,1.2808561632389623E-2,2.1952950755001973E-2,0.10245242134921252,0.49393128312636125,6.896883848166237E-4,2.4180967406231412E-3,1.0887223788890988E-3,6.0943131801375556E-3,0,0,0,0,1.4614792455000607E-3,1]
[null,{"$f":"B123","v":"Options @ $0.17 get exercised"},9.1219247866483416E-2,0.10666451057028692,0.11598560408059692,4.3013354738956733E-2,1.2800679061258985E-2,2.1939440596654754E-2,0.10238937067092643,0.4936273107846858,6.8926394076839078E-4,2.4166086094726045E-3,1.0880523636415311E-3,6.0905626530671818E-3,6.1541423282892031E-4,0,0,0,1.4605798303713958E-3,1]
[null,{"$f":"B124","v":"Options @ $0.206 get exercised"},9.0508041307298448E-2,0.10583288236325676,0.11508130236442962,4.2677993718794931E-2,1.2700876364752273E-2,2.1768385973621372E-2,0.10159107432760894,0.48977866053340591,6.8388997587447197E-4,2.3977671046998897E-3,1.0795691762018451E-3,6.043076533533193E-3,6.106160498879214E-4,7.7966720381860404E-3,0,0,1.4491921684484006E-3,0.99999999999999989]
[null,{"$f":"B125","v":{"$error":"#DIV/0!"}},9.0382381846546095E-2,0.10568594621553393,0.11492152590491379,4.2618740490029464E-2,1.268324273516506E-2,2.1738163204424468E-2,0.10145002741693815,0.48909866214341008,6.829404774173068E-4,2.3944380952877499E-3,1.0780703250658913E-3,6.0346864531876168E-3,6.0976828340830963E-4,7.7858473027279506E-3,1.3883789654192465E-3,0,1.4471801405248766E-3,1]
[null,{"$f":"B126","v":"Thereafter"},8.7812216820331135E-2,0.1026806002932857,0.11165355176431691,4.1406809646529666E-2,1.2322574801537664E-2,2.1120004381203549E-2,9.856513650071666E-2,0.47519037326976876,6.6351999198437518E-4,2.3263484861823611E-3,1.0474137016324779E-3,5.8630806628855907E-3,5.9242856427176352E-4,7.5644445024466234E-3,1.3488982282761214E-3,2.8436571085044649E-2,1.4060272995859761E-3,0.99999999999999989]
[]
[null,"Value Allocated","Option 1","Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12"]
[null,{"$f":"TRANSPOSE(C96:S96)","v":"Series A"},{"$f":"TRANSPOSE(C129:S140)","v":0},0,1,9.23608727372974E-2,9.2296459942430811E-2,9.2071332052092031E-2,9.1970328772618778E-2,9.1275420059095225E-2,9.1219247866483416E-2,9.0508041307298448E-2,9.0382381846546095E-2,8.7812216820331135E-2]
[null,"Series B",0,1,0,0.10799943561021354,0.10792411642704108,0.10766086983380173,0.10754276465728485,0.1067301938506552,0.10666451057028692,0.10583288236325676,0.10568594621553393,0.1026806002932857]
[null,"Series C",0.10797756080862574,0,0,0.11743718423908063,0.1173552831370889,0.11706903220905501,0.11694060617334626,0.11605702722697221,0.11598560408059692,0.11508130236442962,0.11492152590491379,0.11165355176431691]
[null,"Series C-1",0.21299768850189627,0,0,4.3551674410469615E-2,4.3521301320796922E-2,4.3415144933463531E-2,4.3367518034630292E-2,4.303984207034553E-2,4.3013354738956733E-2,4.2677993718794931E-2,4.2618740490029464E-2,4.1406809646529666E-2]
[null,"Series C-1*",6.3387640137573642E-2,0,0,1.2960881802691702E-2,1.2951842838505844E-2,1.2920250932856906E-2,1.2906077273295886E-2,1.2808561632389623E-2,1.2800679061258985E-2,1.2700876364752273E-2,1.268324273516506E-2,1.2322574801537664E-2]
[null,"Series C-2",0.61563711055190429,0,0,2.2214016540029639E-2,2.219852440739653E-2,2.2144378159841764E-2,2.2120085529701749E-2,2.1952950755001973E-2,2.1939440596654754E-2,2.1768385973621372E-2,2.1738163204424468E-2,2.1120004381203549E-2]
[null,"Common shares - Class A",0,0,0,0.10367079158590714,0.10359849121417859,0.10334579560934308,0.10323242411743927,0.10245242134921252,0.10238937067092643,0.10159107432760894,0.10145002741693815,9.856513650071666E-2]
[null,"Common shares - Class B",0,0,0,0.49980514307431034,0.49945657722385894,0.49823831158705795,0.49769173859514082,0.49393128312636125,0.4936273107846858,0.48977866053340591,0.48909866214341008,0.47519037326976876]
[null,"Options @ $0.015",0,0,0,0,6.9740348870237032E-4,6.9570239446512211E-4,6.9493920116909581E-4,6.896883848166237E-4,6.8926394076839078E-4,6.8388997587447197E-4,6.829404774173068E-4,6.6351999198437518E-4]
[null,"Options @ $0.03",0,0,0,0,0,2.4391822880228944E-3,2.4365064778132193E-3,2.4180967406231412E-3,2.4166086094726045E-3,2.3977671046998897E-3,2.3944380952877499E-3,2.3263484861823611E-3]
[null,"Options @ $0.066",0,0,0,0,0,0,1.097011167559787E-3,1.0887223788890988E-3,1.0880523636415311E-3,1.0795691762018451E-3,1.0780703250658913E-3,1.0474137016324779E-3]
[null,"Options @ $0.072",0,0,0,0,0,0,0,6.0943131801375556E-3,6.0905626530671818E-3,6.043076533533193E-3,6.0346864531876168E-3,5.8630806628855907E-3]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,6.1541423282892031E-4,6.106160498879214E-4,6.0976828340830963E-4,5.9242856427176352E-4]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,7.7966720381860404E-3,7.7858473027279506E-3,7.5644445024466234E-3]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,1.3883789654192465E-3,1.3488982282761214E-3]
[null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,2.8436571085044649E-2]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,1.4614792455000607E-3,1.4605798303713958E-3,1.4491921684484006E-3,1.4471801405248766E-3,1.4060272995859761E-3]
[null,"Total",{"$f":"SUM(C143:C159)","v":1},{"$f":"SUM(D143:D159)","v":1},1,1,1,1.0000000000000002,1.0000000000000002,1,1,0.99999999999999989,1,0.99999999999999989]
[]
[null,"Allocation percentages",{"$f":"C142","v":"Option 1"},"Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12","Total"]
[null,{"$f":"B143","v":"Series A"},{"$f":"C143*C$90","v":0},{"$f":"D143*D$90","v":0},5786887.5857042074,573706.63508600672,568467.76221797033,1342601.3544231746,220752.12007083223,801933.22056603187,2678623.9974642233,1218703.7444282665,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(C163:N163)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B144","v":"Series B"},{"$f":"C144*C$90","v":0},8411676.7573326826,0,670846.7661555846,664720.84620471008,1569930.9050449973,258129.91660677971,937716.72626516793,3132169.1898791292,1425054.9250294799,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(C164:N164)","v":{"$error":"#DIV/0!"}}]
[null,"Series C",31175223.79554332,0,0,729470.06461721135,722808.81878902786,1707122.4853786197,280687.12028808135,1019660.9947474181,3405880.1154051688,1549586.2254827332,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Series C-1",61496579.078581914,0,0,270524.56129836902,268054.23291509866,633087.74936771567,104093.04474732815,378142.10158418538,1263073.3853873934,574665.30043653981,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Series C-1*",18301245.669575829,0,0,80507.510013674793,79772.345760570795,188405.51141506829,30977.859467283582,112534.25154363007,375887.84077142779,171019.1200656984,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Series C-2",177746418.37217781,0,0,137984.06514817238,136724.04664582797,322913.45685583545,53093.816690623513,192875.59003824039,644244.64625226427,293114.43616527406,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Common shares - Class A",0,0,0,643959.06226030586,638078.67069241696,1507007.6870457516,247784.00586473339,900132.80852795334,3006631.0759965722,1367938.3720522912,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Common shares - Class B",0,0,0,3104577.9271426271,3076228.0910512707,7265404.0845616311,1194586.4269795348,4339611.9608037416,14495207.879886711,6594939.840831466,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.015",0,0,0,0,4295.4128558443681,10144.862209182031,1668.0303748580397,6059.5067901620378,20240.0148599268,9208.6765146686121,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.03",0,0,0,0,0,35568.611538407145,5848.2336392790639,21245.063628221687,70962.937814250501,32286.277623036342,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.066",0,0,0,0,0,0,2633.1050917401913,9565.3642901843596,31950.309171741592,14536.553641012595,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.072",0,0,0,0,0,0,0,53543.792978674246,178847.42159291005,81370.891391609533,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,18071.441839220355,8222.0326023826892,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,104983.30612144488,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,12840.354581501508,42889.458917393174,19513.5801921477,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total",{"$f":"SUM(C163:C179)","v":288719466.91587889},{"$f":"SUM(D163:D179)","v":8411676.7573326826},5786887.5857042074,6211576.591721952,6159150.2271327367,14582186.707840381,2400253.679821074,8785861.7363451105,29364679.715238333,{"$f":"SUM(L163:L179)","v":13465143.282578049},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IF(OR(ROUND(F6-O180,0)>1,ROUND(F6-O180,0)<=-1),\"Error\",\"OK\")","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"C180-C90","v":0},0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"O180-SUM(C90:N90)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Classes","# of shares","Value","Per Share","% of EV"]
[]
[null,{"$f":"B163","v":"Series A"},{"$f":"TRANSPOSE(C97:S97)","v":46320045},{"$f":"O163","v":{"$error":"#DIV/0!"}},{"$f":"D185/C185","v":{"$error":"#DIV/0!"}},{"$f":"D185/$D$202","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B164","v":"Series B"},54162965,{"$f":"O164","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"D186/$D$202","v":{"$error":"#DIV/0!"}}]
[null,"Series C",58896105,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Series C-1",21841668,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Series C-1*",6500032,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Series C-2",11140586,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Common shares - Class A",51992100,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Common shares - Class B",250658055,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.015",350000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.03",1227125,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.066",552500,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.072",3092715,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.094",312500,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.17",3990167,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Options @ $0.206",711530,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$error":"#DIV/0!"},15000000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Common Stock Warrants @ $0.072",741665,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total",{"$f":"SUM(C185:C201)","v":527489758},{"$f":"SUM(D185:D201)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(F185:F201)","v":{"$error":"#DIV/0!"}},{"$f":"C202-K35","v":0}]
[]
[null,"Fair Market Value (FMV) of Common Stock",null,"($)"]
[]
[null,"Common Stock (before DLOM)",null,{"$f":"+E191","v":{"$error":"#DIV/0!"}}]
[]
[null,"Discount For Lack of Marketability (DLOM)",{"$f":"DLOM!E10","v":0.28499999999999998},{"$f":"D206*C208","v":{"$error":"#DIV/0!"}}]
[]
[null,"FMV of Common stock",null,{"$f":"D206-D208","v":{"$error":"#DIV/0!"}}]

{"sheet":"Backsolve_Feb'14","index":14,"n_rows":210,"n_cols":21,"rows_kept":210,"cut":false,"hidden":true,"merged":[]}
[null,"Allocation"]
[]
[null,"Concluded Equity Value",null,"EV","Weight","Value"]
[]
[null,null,null,null,null,null,{"$f":"G6-D20","v":-5.8420872895844411E-2}]
[null,"Distributable value",null,null,null,{"$f":"815773082.807217+(H6*10^6)","v":1030773082.807217},{"$f":"'Backsolve_Feb''14'!$E$190","v":16.941579127104156},215]
[]
[null,"Convertible Notes - Class of Shares","Issue Price","LP","Principal Amount","Interest Rate","Interest Cost","Number of Shares"]
[null,{"$f":"'C1&C2New_sept''14'!A9","v":"C-1 convertible note"},{"$f":"'C1&C2_Feb''14'!B2","v":3},{"$f":"'C1&C2_Feb''14'!D2","v":3},{"$f":"'C1&C2_Feb''14'!F2","v":9999999},7.9000000000000008E-3,{"$f":"+E9*F9*$D$42","v":315999.96840000001},{"$f":"+ROUND(E9/C9,0)","v":3333333}]
[null,{"$f":"'C1&C2New_sept''14'!A10","v":"C-1 convertible note"},{"$f":"'C1&C2_Feb''14'!B3","v":15},{"$f":"'C1&C2_Feb''14'!D3","v":3},{"$f":"'C1&C2_Feb''14'!F3","v":30000000},7.9000000000000008E-3,{"$f":"+E10*F10*$D$42","v":948000.00000000012},{"$f":"+ROUND(E10/C10,0)","v":2000000}]
[null,{"$f":"'C1&C2New_sept''14'!A11","v":"C-2 convertible note"},{"$f":"'C1&C2_Feb''14'!B4","v":17},{"$f":"'C1&C2_Feb''14'!D4","v":17},{"$f":"'C1&C2_Feb''14'!F4","v":74999988},7.9000000000000008E-3,{"$f":"+E11*F11*$D$42","v":2369999.6208000001},{"$f":"+ROUND(E11/C11,0)","v":4411764}]
[null,"Total",null,null,{"$f":"+SUM(E9:E11)","v":114999987},null,{"$f":"+SUM(G9:G11)","v":3633999.5892000003}]
[]
[null,"Class of stock","No. of shares","Issue Price","Invested Amount","LP","Total LP","Participation Cap","Converison Price","Conversion ratio","# of shares on converted basis","% Ownership ","% Ownership (diluted)"]
[null,"Series A",{"$f":"'Summ post_Feb''14'!$J$15","v":46320045},0.15,{"$f":"+D15*C15","v":6948006.75},0.15,{"$f":"C15*F15","v":6948006.75},"Unlimited",{"$f":"D15","v":0.15},{"$f":"D15/I15","v":1},{"$f":"C15*J15","v":46320045},{"$f":"C15/$C$23","v":9.23608727372974E-2},{"$f":"K15/$K$35","v":8.7812216820331135E-2}]
[null,"Series B",{"$f":"'Summ post_Feb''14'!$J$17","v":54162965},0.18462799999999999,9999999.9020199999,0.18462799999999999,9999999.9020199999,"Unlimited",0.18462799999999999,1,54162965,{"$f":"C16/$C$23","v":0.10799943561021354},{"$f":"K16/$K$35","v":0.1026806002932857}]
[null,"Series C",{"$f":"'Summ post_Feb''14'!$J$19","v":58896105},0.56399999999999995,33217403.219999995,0.56399999999999995,33217403.219999995,"Unlimited",0.56399999999999995,1,58896105,0.11743718423908063,0.11165355176431691]
[null,"Series C-1",{"$f":"'Shares_Sep''13'!$J$19+H9","v":21841668},{"$f":"'C1&C2_Feb''14'!B2","v":3},65525004,3,65525004,"Unlimited",3,1,21841668,4.3551674410469615E-2,4.1406809646529666E-2]
[null,"Series C-1*",{"$f":"'Summ post_Feb''14'!$J$21-'Shares_Sep''13'!$J$19+H10","v":6500032},{"$f":"'C1&C2_Feb''14'!B3","v":15},97500480,3,19500096,"Unlimited",15,1,6500032,1.2960881802691702E-2,1.2322574801537664E-2]
[null,"Series C-2",{"$f":"'Summ post_Feb''14'!$J$23+H11","v":11140586},{"$f":"'C1&C2_Feb''14'!B4","v":17},189389962,{"$f":"'C1&C2New_sept''14'!D4","v":17},189389962,"Unlimited",17,1,11140586,2.2214016540029639E-2,2.1120004381203549E-2]
[null,"Common shares - Class A",{"$f":"'Summ post_Feb''14'!$J$9","v":51992100},null,null,null,null,null,null,null,{"$f":"C21","v":51992100},0.10367079158590714,9.856513650071666E-2]
[null,"Common shares - Class B",{"$f":"'Summ post_Feb''14'!$J$11","v":250658055},null,null,null,null,null,null,null,{"$f":"C22","v":250658055},0.49980514307431034,0.47519037326976876]
[null,"Sub Total",{"$f":"SUM(C15:C22)","v":501511556},null,{"$f":"SUM(E15:E20)","v":402580855.87202001},null,{"$f":"SUM(G15:G20)","v":324580471.87202001},null,null,null,{"$f":"SUM(K15:K22)","v":501511556},{"$f":"SUM(L15:L22)","v":1},{"$f":"K23/$K$35","v":0.95075126747769001}]
[]
[null,"Dilutive Instruments","# of options","Strike price"]
[null,{"$f":"\"Options @ $\"&ROUND(D26,3)","v":"Options @ $0.015"},{"$f":"'Option outstanding_Feb''14'!$B$4","v":350000},{"$f":"'Option outstanding_Feb''14'!$A$4","v":1.4999999999999999E-2},null,{"$f":"D26","v":1.4999999999999999E-2},null,null,null,1,{"$f":"C26*J26","v":350000},null,{"$f":"K26/$K$35","v":6.6351999198437518E-4}]
[null,{"$f":"\"Options @ $\"&ROUND(D27,3)","v":"Options @ $0.03"},{"$f":"'Option outstanding_Feb''14'!$B$5","v":1227125},{"$f":"'Option outstanding_Feb''14'!$A$5","v":0.03},null,0.03,null,null,null,1,1227125,null,{"$f":"K27/$K$35","v":2.3263484861823611E-3}]
[null,"Options @ $0.066",{"$f":"'Option outstanding_Feb''14'!$B$6","v":552500},{"$f":"'Option outstanding_Feb''14'!$A$6","v":6.6000000000000003E-2},null,6.6000000000000003E-2,null,null,null,1,552500,null,1.0474137016324779E-3]
[null,"Options @ $0.072",{"$f":"'Option outstanding_Feb''14'!$B$7","v":3092715},{"$f":"'Option outstanding_Feb''14'!$A$7","v":7.1999999999999995E-2},null,7.1999999999999995E-2,null,null,null,1,3092715,null,5.8630806628855907E-3]
[null,"Options @ $0.094",{"$f":"'Option outstanding_Feb''14'!$B$8","v":312500},{"$f":"'Option outstanding_Feb''14'!$A$8","v":9.4E-2},null,9.4E-2,null,null,null,1,312500,null,5.9242856427176352E-4]
[null,"Options @ $0.17",{"$f":"'Option outstanding_Feb''14'!$B$9","v":3990167},{"$f":"'Option outstanding_Feb''14'!$A$9","v":0.16999999999999998},null,0.16999999999999998,null,null,null,1,3990167,null,7.5644445024466234E-3]
[null,"Options @ $0.206",{"$f":"'Option outstanding_Feb''14'!$B$10","v":711530},{"$f":"'Option outstanding_Feb''14'!$A$10","v":0.20600000000000002},null,0.20600000000000002,null,null,null,1,711530,null,1.3488982282761214E-3]
[null,"Options @ $0.99",{"$f":"'Summ post_Feb''14'!$P$48","v":15000000},{"$f":"'Backsolve_Feb''14'!$D$210","v":0.98992940119242712},null,0.98992940119242712,null,null,null,1,15000000,null,2.8436571085044649E-2]
[null,{"$f":"\"Common Stock Warrants @ $\"&D34","v":"Common Stock Warrants @ $0.072"},{"$f":"'Warrant_Feb''14'!$B$7","v":741665},7.1999999999999995E-2,null,7.1999999999999995E-2,null,null,null,1,741665,null,1.4060272995859761E-3]
[null,"Total",{"$f":"C23+SUM(C26:C34)","v":527489758},null,null,null,null,null,null,null,{"$f":"K23+SUM(K26:K34)","v":527489758},null,{"$f":"M23+SUM(M26:M34)","v":1}]
[]
[]
[null,"Change in control event"]
[null,null,null,null,null,null,null,"Risk free rate (Years)"]
[null,"Valuation date",null,{"$f":"Control!C7","v":"2015-03-25"},null,null,null,1,{"$f":"'BETA & CSRP'!C133","v":2.5999999999999999E-3}]
[null,"Liquidation date",null,{"$f":"D40+365*D42","v":"2019-03-24"},null,null,null,2,{"$f":"'BETA & CSRP'!C134","v":6.0000000000000001E-3}]
[null,"No. of years to Liquidation",null,4,null,null,null,3,{"$f":"'BETA & CSRP'!C135","v":9.4999999999999998E-3}]
[null,"Volatility",null,0.41641025735489223,null,null,null,4,{"$f":"'BETA & CSRP'!C136","v":1.1900000000000001E-2}]
[null,"Dividend-yield",null,0,null,null,null,5,{"$f":"'BETA & CSRP'!C137","v":1.44E-2}]
[null,"Zero coupon yield Corresponding to the time period",null,{"$f":"VLOOKUP(D42,H40:I44,2,FALSE)","v":1.1900000000000001E-2},"Source : Bloomberg"]
[]
[]
[null,"Event description","Participating Class","Participating shares","Strike Point"]
[1,"Equity value is nil","None",0,1E-8]
[2,"Liquidation preference of Series C,C-1, C-1* and C-2","Series C, C-1 & C-1*",{"$f":"C17+C18+C19+C20","v":98378391},{"$f":"G17+G18+G19+G20","v":307632465.22000003}]
[{"$f":"A50+1","v":3},"Liquidation preference of Series B","Series B",{"$f":"C16","v":54162965},{"$f":"E50+G16","v":317632465.12202001}]
[4,"Liquidation preference of Series A","Series A",{"$f":"C15","v":46320045},{"$f":"E51+G15","v":324580471.87202001}]
[5,{"$f":"B26&\" exercised\"","v":"Options @ $0.015 exercised"},"Series A, Series B,C,C-1,C-1* & Common",{"$f":"+K23","v":501511556},{"$f":"E52+D53*F26","v":332103145.21201998}]
[6,{"$f":"B27&\" exercised\"","v":"Options @ $0.03 exercised"},"Series A, Series B,C,C-1,C-1*,Common and Options @ $0.015",{"$f":"D53+K26","v":501861556},{"$f":"E53+D54*(F27-F26)","v":339631068.55201995}]
[7,{"$f":"B28&\" exercised\"","v":"Options @ $0.066 exercised"},"Series A, Series B,C,C-1,C-1*, Common,Options @ $0.015,$0.03",{"$f":"D54+K27","v":503088681},{"$f":"E54+D55*(F28-F27)","v":357742261.06801999}]
[8,{"$f":"B29&\" and \"&B34&\" exercised\"","v":"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066",{"$f":"D55+K28","v":503641181},{"$f":"E55+D56*(F29-F28)","v":360764108.15401995}]
[9,{"$f":"B30&\" exercised\"","v":"Options @ $0.094 exercised"},"Series A, Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072, Common Warrants @ $0.072",{"$f":"D56+K29+K34","v":507475561},{"$f":"E56+D57*(F30-F29)","v":371928570.49601996}]
[11,{"$f":"B31&\" get exercised\"","v":"Options @ $0.17 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094, Common Warrants @ $0.072",{"$f":"D57+K30","v":507788061},{"$f":"E57+D58*(D31-D30)","v":410520463.13201994}]
[12,{"$f":"B32&\" get exercised\"","v":"Options @ $0.206 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17, Common Warrants @ $0.072",{"$f":"D58+K31","v":511778228},{"$f":"E58+D59*(F32-F31)","v":428944479.34001994}]
[null,{"$f":"B33&\" get exercised\"","v":"Options @ $0.99 get exercised"},"Series A,Series B, C,C-1,C-1*, Common,Options @ $0.015,$0.03,$0.066,$0.072,$0.094,$0.17,$0.206, Common Warrants @ $0.072",{"$f":"D59+K32","v":512489758},{"$f":"E59+D60*(F33-F32)","v":830700268.44621181}]
[null,"Thereafter","All classes",{"$f":"+D60+C33","v":527489758}]
[]
[null,null,1,{"$f":"C63+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[]
[null,"Value of the underlying Asset ($)",{"$f":"F6","v":1030773082.807217},{"$f":"C66","v":1030773082.807217},1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217]
[null,"Strike Price ($)",{"$f":"TRANSPOSE(E49:E60)","v":1E-8},307632465.22000003,317632465.12202001,324580471.87202001,332103145.21201998,339631068.55201995,357742261.06801999,360764108.15401995,371928570.49601996,410520463.13201994,428944479.34001994,830700268.44621181]
[null,"S.D of the Underlying preferred share",{"$f":"D43","v":0.41641025735489223},{"$f":"C68","v":0.41641025735489223},0.41641025735489223,0.41641025735489223,0.41641025735489223,0.41641025735489223,0.41641025735489223,0.41641025735489223,{"$f":"J68","v":0.41641025735489223},{"$f":"K68","v":0.41641025735489223},0.41641025735489223,0.41641025735489223]
[null,"Dividend yield",{"$f":"D44","v":0},0,0,0,0,0,0,0,{"$f":"J69","v":0},0,0,0]
[null,"Time of Expiration (years)",{"$f":"D42","v":4},4,4,4,4,4,4,4,{"$f":"J70","v":4},4,4,4]
[null,"Riskless Rate corresponding to option life time",{"$f":"D45","v":1.1900000000000001E-2},1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,{"$f":"J71","v":1.1900000000000001E-2},1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2]
[]
[]
[]
[null,"Stock Price",{"$f":"C66","v":1030773082.807217},1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217,1030773082.807217]
[null,"Strike Price",1E-8,307632465.22000003,317632465.12202001,324580471.87202001,332103145.21201998,339631068.55201995,357742261.06801999,360764108.15401995,371928570.49601996,410520463.13201994,428944479.34001994,830700268.44621181]
[null,"Expiration (in years) ",{"$f":"C70","v":4},4,4,4,4,4,4,4,4,4,4,4]
[null,"T.Bond rate",1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2,1.1900000000000001E-2]
[null,"Variance",{"$f":"C68^2","v":0.17339750243036758},0.17339750243036758,0.17339750243036758,0.17339750243036758,0.17339750243036758,0.17339750243036758,0.17339750243036758,0.17339750243036758,0.17339750243036758,0.17339750243036758,0.17339750243036758,0.17339750243036758]
[null,"Annualized dividend yield",{"$f":"C69","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"d1 =",{"$f":"(LN(C75/C76)+(C78-C80+(C79/2))*C77)/(((C79)^(0.5))*(C77^0.5))","v":47.51161861819439},1.9254492010821211,1.8870385615132139,1.8610563144494217,1.8335448567806931,1.8066310901698184,1.7442492815170014,1.7341492436157551,1.6975537037957722,1.5790120082535628,1.526297510888166,{"$f":"(LN(N75/N76)+(N78-N80+(N79/2))*N77)/(((N79)^(0.5))*(N77^0.5))","v":0.73267927194856419}]
[null,"N(d1) =",{"$f":"NORMSDIST(C83)","v":1},0.97291340732797149,0.97042243038170983,0.96863188774629361,0.96663920792118041,0.96459009070604884,0.95944218432372275,0.95855419697934907,0.95520398650636729,0.94283334863779278,0.93653210585887126,0.76812296539885583]
[]
[null,"d2 =",{"$f":"C83-((C79^0.5)*(C77^(0.5)))","v":46.678798103484603},1.0926286863723367,1.0542180468034295,1.0282357997396372,1.0007243420709087,0.97381057546003391,0.91142876680721696,0.9013287289059706,0.86473318908598773,0.74619149354377834,0.69347699617838154,-0.10014124276122027]
[null,"N(d2) =",{"$f":"NORMSDIST(C86)","v":1},0.86272156883070727,0.85410845028023508,0.84808053889567114,0.84151995216668229,0.83492469941188219,0.81896524888812994,0.81629321839600066,0.80640737565045051,0.77222412701841003,0.75599487138860588,0.46011609644522711]
[]
[null,null,{"$f":"(EXP((0-C80)*C77))*C75*C84-C76*(EXP((0-C78)*C77))*C87","v":1030773082.807217},749788931.20797849,741603751.17907131,735965207.05519891,729905449.87314773,723888683.09318936,709607768.63871956,707251870.1940465,698614637.80588245,669569780.82367539,656146369.25389314,427309297.50854576]
[null,null,{"$f":"C89-D89","v":280984151.59923851},8185180.0289071798,5638544.1238723993,6059757.1820511818,6016766.7799583673,14280914.4544698,2355898.4446730614,8637232.3881640434,29044856.98220706,13423411.569782257,228837071.74534738,{"$f":"N89","v":427309297.50854576},{"$f":"SUM(C90:N90)-F6","v":0}]
[]
[]
[]
[]
[null,"Participation in Incremental Value after Each Event"]
[null,"Participation =1, No participation = 0",{"$f":"TRANSPOSE(B15:B22)","v":"Series A"},"Series B","Series C","Series C-1","Series C-1*","Series C-2","Common shares - Class A","Common shares - Class B",{"$f":"TRANSPOSE(B26:B34)","v":"Options @ $0.015"},"Options @ $0.03","Options @ $0.066","Options @ $0.072","Options @ $0.094","Options @ $0.17","Options @ $0.206","Options @ $0.99","Common Stock Warrants @ $0.072","Total"]
[null,"Common Stock Equivalents",{"$f":"TRANSPOSE(K15:K22)","v":46320045},54162965,58896105,21841668,6500032,11140586,51992100,250658055,{"$f":"TRANSPOSE(K26:K34)","v":350000},1227125,552500,3092715,312500,3990167,711530,15000000,741665,{"$f":"SUM(C97:S97)","v":527489758},{"$f":"T97-K35","v":0}]
[null,"LP",{"$f":"TRANSPOSE(G15:G20)","v":6948006.75},9999999.9020199999,33217403.219999995,65525004,19500096,189389962]
[]
[1,{"$f":"B50","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C100:S100)","v":4}]
[2,{"$f":"B51","v":"Liquidation preference of Series B"},0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C101:S101)","v":1}]
[3,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[4,"Options @ $0.015 exercised",1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,8]
[5,"Options @ $0.03 exercised",1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,9]
[6,"Options @ $0.066 exercised",1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,10]
[7,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,11]
[8,"Options @ $0.094 exercised",1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,1,13]
[9,"Options @ $0.17 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,1,14]
[10,"Options @ $0.206 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,15]
[11,"Options @ $0.99 get exercised",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,16]
[12,"Thereafter",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,17]
[]
[null,"LP in $ / Number of Shares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B100","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C$98*C100","v":0},{"$f":"D$98*D100","v":0},33217403.219999995,65525004,19500096,189389962,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C115:S115)","v":307632465.22000003},{"$f":"T115-E50","v":0}]
[null,"Liquidation preference of Series B",{"$f":"C$98*C101","v":0},9999999.9020199999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C116:S116)","v":9999999.9020199999},{"$f":"E51-SUM($T$115:T116)","v":0}]
[null,"Liquidation preference of Series A",6948006.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6948006.75,{"$f":"E52-SUM($T$115:T117)","v":0}]
[null,"Options @ $0.015 exercised",{"$f":"C103*C$97","v":46320045},{"$f":"D103*D$97","v":54162965},58896105,21841668,6500032,11140586,51992100,250658055,0,0,0,0,0,0,0,0,0,501511556,{"$f":"D53-T118","v":0}]
[null,"Options @ $0.03 exercised",{"$f":"C104*C$97","v":46320045},54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,0,0,0,0,0,0,0,0,501861556,{"$f":"D54-T119","v":0}]
[null,"Options @ $0.066 exercised",46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,0,0,0,0,0,0,0,503088681,0]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,0,0,0,0,0,0,503641181,0]
[null,"Options @ $0.094 exercised",46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,3092715,0,0,0,0,741665,507475561,0]
[null,{"$f":"B108","v":"Options @ $0.17 get exercised"},46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,3092715,312500,0,0,0,741665,507788061,0]
[null,{"$f":"B109","v":"Options @ $0.206 get exercised"},46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,3092715,312500,3990167,0,0,741665,511778228,0]
[null,{"$f":"B110","v":"Options @ $0.99 get exercised"},46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,3092715,312500,3990167,711530,0,741665,512489758,0]
[null,{"$f":"B111","v":"Thereafter"},46320045,54162965,58896105,21841668,6500032,11140586,51992100,250658055,350000,1227125,552500,3092715,312500,3990167,711530,15000000,741665,527489758,0]
[null,"% of Ownership in Incremental Value after Each Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[null,{"$f":"B115","v":"Liquidation preference of Series C,C-1, C-1* and C-2"},{"$f":"C115/$T115","v":0},{"$f":"D115/$T115","v":0},0.10797756080862574,0.21299768850189627,6.3387640137573642E-2,0.61563711055190429,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C129:S129)","v":1}]
[null,"Liquidation preference of Series B",{"$f":"C116/$T116","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C130:S130)","v":1}]
[null,"Liquidation preference of Series A",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.015 exercised",9.23608727372974E-2,0.10799943561021354,0.11743718423908063,4.3551674410469615E-2,1.2960881802691702E-2,2.2214016540029639E-2,0.10367079158590714,0.49980514307431034,0,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.03 exercised",9.2296459942430811E-2,0.10792411642704108,0.1173552831370889,4.3521301320796922E-2,1.2951842838505844E-2,2.219852440739653E-2,0.10359849121417859,0.49945657722385894,6.9740348870237032E-4,0,0,0,0,0,0,0,0,1]
[null,"Options @ $0.066 exercised",9.2071332052092031E-2,0.10766086983380173,0.11706903220905501,4.3415144933463531E-2,1.2920250932856906E-2,2.2144378159841764E-2,0.10334579560934308,0.49823831158705795,6.9570239446512211E-4,2.4391822880228944E-3,0,0,0,0,0,0,0,1.0000000000000002]
[null,"Options @ $0.072 and Common Stock Warrants @ $0.072 exercised",9.1970328772618778E-2,0.10754276465728485,0.11694060617334626,4.3367518034630292E-2,1.2906077273295886E-2,2.2120085529701749E-2,0.10323242411743927,0.49769173859514082,6.9493920116909581E-4,2.4365064778132193E-3,1.097011167559787E-3,0,0,0,0,0,0,1.0000000000000002]
[null,"Options @ $0.094 exercised",9.1275420059095225E-2,0.1067301938506552,0.11605702722697221,4.303984207034553E-2,1.2808561632389623E-2,2.1952950755001973E-2,0.10245242134921252,0.49393128312636125,6.896883848166237E-4,2.4180967406231412E-3,1.0887223788890988E-3,6.0943131801375556E-3,0,0,0,0,1.4614792455000607E-3,1]
[null,{"$f":"B123","v":"Options @ $0.17 get exercised"},9.1219247866483416E-2,0.10666451057028692,0.11598560408059692,4.3013354738956733E-2,1.2800679061258985E-2,2.1939440596654754E-2,0.10238937067092643,0.4936273107846858,6.8926394076839078E-4,2.4166086094726045E-3,1.0880523636415311E-3,6.0905626530671818E-3,6.1541423282892031E-4,0,0,0,1.4605798303713958E-3,1]
[null,{"$f":"B124","v":"Options @ $0.206 get exercised"},9.0508041307298448E-2,0.10583288236325676,0.11508130236442962,4.2677993718794931E-2,1.2700876364752273E-2,2.1768385973621372E-2,0.10159107432760894,0.48977866053340591,6.8388997587447197E-4,2.3977671046998897E-3,1.0795691762018451E-3,6.043076533533193E-3,6.106160498879214E-4,7.7966720381860404E-3,0,0,1.4491921684484006E-3,0.99999999999999989]
[null,{"$f":"B125","v":"Options @ $0.99 get exercised"},9.0382381846546095E-2,0.10568594621553393,0.11492152590491379,4.2618740490029464E-2,1.268324273516506E-2,2.1738163204424468E-2,0.10145002741693815,0.48909866214341008,6.829404774173068E-4,2.3944380952877499E-3,1.0780703250658913E-3,6.0346864531876168E-3,6.0976828340830963E-4,7.7858473027279506E-3,1.3883789654192465E-3,0,1.4471801405248766E-3,1]
[null,{"$f":"B126","v":"Thereafter"},8.7812216820331135E-2,0.1026806002932857,0.11165355176431691,4.1406809646529666E-2,1.2322574801537664E-2,2.1120004381203549E-2,9.856513650071666E-2,0.47519037326976876,6.6351999198437518E-4,2.3263484861823611E-3,1.0474137016324779E-3,5.8630806628855907E-3,5.9242856427176352E-4,7.5644445024466234E-3,1.3488982282761214E-3,2.8436571085044649E-2,1.4060272995859761E-3,0.99999999999999989]
[]
[null,"Value Allocated","Option 1","Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12"]
[null,{"$f":"TRANSPOSE(C96:S96)","v":"Series A"},{"$f":"TRANSPOSE(C129:S140)","v":0},0,1,9.23608727372974E-2,9.2296459942430811E-2,9.2071332052092031E-2,9.1970328772618778E-2,9.1275420059095225E-2,9.1219247866483416E-2,9.0508041307298448E-2,9.0382381846546095E-2,8.7812216820331135E-2]
[null,"Series B",0,1,0,0.10799943561021354,0.10792411642704108,0.10766086983380173,0.10754276465728485,0.1067301938506552,0.10666451057028692,0.10583288236325676,0.10568594621553393,0.1026806002932857]
[null,"Series C",0.10797756080862574,0,0,0.11743718423908063,0.1173552831370889,0.11706903220905501,0.11694060617334626,0.11605702722697221,0.11598560408059692,0.11508130236442962,0.11492152590491379,0.11165355176431691]
[null,"Series C-1",0.21299768850189627,0,0,4.3551674410469615E-2,4.3521301320796922E-2,4.3415144933463531E-2,4.3367518034630292E-2,4.303984207034553E-2,4.3013354738956733E-2,4.2677993718794931E-2,4.2618740490029464E-2,4.1406809646529666E-2]
[null,"Series C-1*",6.3387640137573642E-2,0,0,1.2960881802691702E-2,1.2951842838505844E-2,1.2920250932856906E-2,1.2906077273295886E-2,1.2808561632389623E-2,1.2800679061258985E-2,1.2700876364752273E-2,1.268324273516506E-2,1.2322574801537664E-2]
[null,"Series C-2",0.61563711055190429,0,0,2.2214016540029639E-2,2.219852440739653E-2,2.2144378159841764E-2,2.2120085529701749E-2,2.1952950755001973E-2,2.1939440596654754E-2,2.1768385973621372E-2,2.1738163204424468E-2,2.1120004381203549E-2]
[null,"Common shares - Class A",0,0,0,0.10367079158590714,0.10359849121417859,0.10334579560934308,0.10323242411743927,0.10245242134921252,0.10238937067092643,0.10159107432760894,0.10145002741693815,9.856513650071666E-2]
[null,"Common shares - Class B",0,0,0,0.49980514307431034,0.49945657722385894,0.49823831158705795,0.49769173859514082,0.49393128312636125,0.4936273107846858,0.48977866053340591,0.48909866214341008,0.47519037326976876]
[null,"Options @ $0.015",0,0,0,0,6.9740348870237032E-4,6.9570239446512211E-4,6.9493920116909581E-4,6.896883848166237E-4,6.8926394076839078E-4,6.8388997587447197E-4,6.829404774173068E-4,6.6351999198437518E-4]
[null,"Options @ $0.03",0,0,0,0,0,2.4391822880228944E-3,2.4365064778132193E-3,2.4180967406231412E-3,2.4166086094726045E-3,2.3977671046998897E-3,2.3944380952877499E-3,2.3263484861823611E-3]
[null,"Options @ $0.066",0,0,0,0,0,0,1.097011167559787E-3,1.0887223788890988E-3,1.0880523636415311E-3,1.0795691762018451E-3,1.0780703250658913E-3,1.0474137016324779E-3]
[null,"Options @ $0.072",0,0,0,0,0,0,0,6.0943131801375556E-3,6.0905626530671818E-3,6.043076533533193E-3,6.0346864531876168E-3,5.8630806628855907E-3]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,6.1541423282892031E-4,6.106160498879214E-4,6.0976828340830963E-4,5.9242856427176352E-4]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,7.7966720381860404E-3,7.7858473027279506E-3,7.5644445024466234E-3]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,1.3883789654192465E-3,1.3488982282761214E-3]
[null,"Options @ $0.99",0,0,0,0,0,0,0,0,0,0,0,2.8436571085044649E-2]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,1.4614792455000607E-3,1.4605798303713958E-3,1.4491921684484006E-3,1.4471801405248766E-3,1.4060272995859761E-3]
[null,"Total",{"$f":"SUM(C143:C159)","v":1},{"$f":"SUM(D143:D159)","v":1},1,1,1,1.0000000000000002,1.0000000000000002,1,1,0.99999999999999989,1,0.99999999999999989]
[]
[null,"Allocation percentages",{"$f":"C142","v":"Option 1"},"Option 2","Option 3","Option 4","Option 5","Option 6","Option 7","Option 8","Option 9","Option 10","Option 11","Option 12","Total"]
[null,{"$f":"B143","v":"Series A"},{"$f":"C143*C$90","v":0},{"$f":"D143*D$90","v":0},5638544.1238723993,559684.46191035316,555326.27408937586,1314862.8167450097,216672.75451148269,788367.01437769528,2649450.0083065075,1214926.6888427204,20682839.599133451,37522976.682163805,{"$f":"SUM(C163:N163)","v":71143650.423952803}]
[null,{"$f":"B144","v":"Series B"},{"$f":"C144*C$90","v":0},8185180.0289071798,0,654450.35559646564,649354.23847457988,1537495.6721903307,253359.83199193847,921853.4871219059,3098055.4545910968,1420638.3375783453,24184862.45659906,43876375.179079689,{"$f":"SUM(C164:N164)","v":84781625.042130589}]
[null,"Series C",30339983.31556689,0,0,711640.82063263666,706099.36903184489,1671852.8342450843,275500.19220291142,1002411.5144388406,3368785.2825158294,1544783.6856242949,26298305.468587555,47710600.768744305,113629963.25159019]
[null,"Series C-1",59848974.796304204,0,0,263912.57179919793,261857.52000752915,620007.97082320065,102169.46828711644,371745.11791145377,1249316.7367179366,572884.27465996635,9752747.7752132136,17693514.742128666,90737130.973852485]
[null,"Series C-1*",17810922.285933968,0,0,78539.796589577512,77928.217729963653,184512.99830241309,30405.407374988125,110630.52337707096,371793.89260939974,170489.09074098969,2902396.1277506226,5265550.7819415666,27003169.122350559]
[null,"Series C-2",172984271.20143345,0,0,134611.54627064834,133563.34421851844,316241.97014812962,52112.675095459439,189612.73727687332,637227.91439946485,292206.00413379492,4974497.6128229527,9024774.235509498,188739119.24130878]
[null,"Common shares - Class A",0,0,0,628219.82388163207,623327.9603912785,1475872.4663261492,243205.10741810501,884905.3719232477,2973884.6276352443,1363698.802515835,23215527.202577334,42117799.236955158,73526440.599623978]
[null,"Common shares - Class B",0,0,0,3028697.8053706707,3005113.7418722254,7115298.7057142435,1172511.1928829241,4266199.2761464315,14337334.644252677,6574500.5384365777,111923905.63946494,203053264.58472854,354476826.12886924]
[null,"Options @ $0.015",0,0,0,0,4196.1141430514926,9935.2663811262137,1637.2061831766125,5956.9988550786884,20019.572582610348,9180.136614611496,156282.09902854601,283528.26165771927,490735.65544592013]
[null,"Options @ $0.03",0,0,0,0,0,34833.753594112874,5740.1618215160024,20885.663485824101,70190.051444102079,32186.214694871804,547936.20220115571,994070.33739065356,1705842.3846322361]
[null,"Options @ $0.066",0,0,0,0,0,0,2584.4469034430813,9403.5481926599296,31602.325291120618,14491.501370208147,246702.45632363335,447569.61304539966,752353.89112646482]
[null,"Options @ $0.072",0,0,0,0,0,0,0,52637.999183099106,176899.5211995079,81118.703457309122,1380959.9768487706,2505348.8792935805,4196965.0799822677]
[null,"Options @ $0.094",0,0,0,0,0,0,0,0,17874.618377330666,8196.5505487602641,139537.58841834468,253150.23362296363,418758.99096739921]
[null,"Options @ $0.17",0,0,0,0,0,0,0,0,0,104657.93764318431,1781690.4978126753,3232357.4663828476,5118705.9018387068]
[null,"Options @ $0.206",0,0,0,0,0,0,0,0,0,0,317712.57691937528,576396.75433519145,894109.33125456679]
[null,"Options @ $0.99",0,0,0,0,0,0,0,0,0,0,0,12151211.213902254,12151211.213902254]
[null,"Common Stock Warrants @ $0.072",0,0,0,0,0,0,0,12623.135873862673,42422.332284233438,19453.102920788097,331168.46564573311,600808.53766392102,1006475.5743885384]
[null,"Total",{"$f":"SUM(C163:C179)","v":280984151.59923851},{"$f":"SUM(D163:D179)","v":8185180.0289071798},5638544.1238723993,6059757.1820511827,6016766.7799583673,14280914.454469798,2355898.4446730614,8637232.3881640434,29044856.98220706,{"$f":"SUM(L163:L179)","v":13423411.569782257},228837071.74534738,427309297.5085457,1030773082.8072171,{"$f":"IF(OR(ROUND(F6-O180,0)>1,ROUND(F6-O180,0)<=-1),\"Error\",\"OK\")","v":"OK"}]
[null,null,{"$f":"C180-C90","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O180-SUM(C90:N90)","v":0}]
[]
[null,"Classes","# of shares","Value","Per Share","% of EV"]
[]
[null,{"$f":"B163","v":"Series A"},{"$f":"TRANSPOSE(C97:S97)","v":46320045},{"$f":"O163","v":71143650.423952803},{"$f":"D185/C185","v":1.5359149677845261},{"$f":"D185/$D$202","v":6.9019701436323425E-2}]
[null,{"$f":"B164","v":"Series B"},54162965,{"$f":"O164","v":84781625.042130589},1.5653062021647188,{"$f":"D186/$D$202","v":8.2250522890290764E-2}]
[null,"Series C",58896105,113629963.25159019,1.9293289980991135,0.11023761208638595]
[null,"Series C-1",21841668,90737130.973852485,4.1543132591271181,8.8028230933949236E-2]
[null,"Series C-1*",6500032,27003169.122350559,4.1543132591271181,2.6197006472860034E-2]
[null,"Series C-2",11140586,188739119.24130878,16.941579127104156,0.18310443141112578]
[null,"Common shares - Class A",51992100,73526440.599623978,1.4141848588463244,7.1331354908280464E-2]
[null,"Common shares - Class B",250658055,354476826.12886924,1.4141848588463244,0.34389414318375844]
[null,"Options @ $0.015",350000,490735.65544592013,1.4021018727026289,4.7608505075573572E-4]
[null,"Options @ $0.03",1227125,1705842.3846322361,1.3901129751510533,1.6549155319292282E-3]
[null,"Options @ $0.066",552500,752353.89112646482,1.3617264997764069,7.2989283837088291E-4]
[null,"Options @ $0.072",3092715,4196965.0799822677,1.3570487678244738,4.0716673242496915E-3]
[null,"Options @ $0.094",312500,418758.99096739921,1.3400287710956775,4.0625720437610478E-4]
[null,"Options @ $0.17",3990167,5118705.9018387068,1.2828299922882191,4.9658901529504194E-3]
[null,"Options @ $0.206",711530,894109.33125456679,1.2566010305321866,8.6741625889137598E-4]
[null,"Options @ $0.99",15000000,12151211.213902254,0.81008074759348359,1.1788444437071961E-2]
[null,"Common Stock Warrants @ $0.072",741665,1006475.5743885384,1.3570487678244738,9.7642787843032661E-4]
[null,"Total",{"$f":"SUM(C185:C201)","v":527489758},{"$f":"SUM(D185:D201)","v":1030773082.8072171},null,{"$f":"SUM(F185:F201)","v":0.99999999999999989},{"$f":"C202-K35","v":0}]
[]
[null,"Fair Market Value (FMV) of Common Stock",null,"($)"]
[]
[null,"Common Stock (before DLOM)",null,{"$f":"+E191","v":1.4141848588463244}]
[]
[null,"Discount For Lack of Marketability (DLOM)",0.3,{"$f":"D206*C208","v":0.42425545765389733}]
[]
[null,"FMV of Common stock",null,{"$f":"D206-D208","v":0.98992940119242712}]

{"sheet":"DCF","index":15,"n_rows":132,"n_cols":25,"rows_kept":132,"cut":false,"hidden":false,"merged":[[84,2,88,2],[94,2,98,2]]}
[null,"Discounted Cash Flow","FCFE"]
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[null,"Discounted Cash Flow Statement",{"$f":"Bal_Sheet!H3","v":"2015-03-25"},{"$f":"Bal_Sheet!I3","v":"2015-12-31"},{"$f":"IF(OR(D3=\"\",D3=\"Terminal\"),\"\",IF(EOMONTH(D3,12)>$D$108,\"Terminal\",EOMONTH(D3,12)))","v":"2016-12-31"},{"$f":"IF(OR(E3=\"\",E3=\"Terminal\"),\"\",IF(EOMONTH(E3,12)>$D$108,\"Terminal\",EOMONTH(E3,12)))","v":"2017-12-31"},{"$f":"IF(OR(F3=\"\",F3=\"Terminal\"),\"\",IF(EOMONTH(F3,12)>$D$108,\"Terminal\",EOMONTH(F3,12)))","v":"2018-12-31"},{"$f":"IF(OR(G3=\"\",G3=\"Terminal\"),\"\",IF(EOMONTH(G3,12)>$D$108,\"Terminal\",EOMONTH(G3,12)))","v":"Terminal"},"","","","","","","",""]
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[]
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[null,"EBIT",{"$f":"Inc_Stat!H$76","v":-28638},{"$f":"SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!D$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!C$3,Inc_Stat!$H$76:$AX$76)-IF(Control!$D$6=1,0,Inc_Stat!$J$76)","v":-18834.500102699996},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!E$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!D$3,Inc_Stat!$H$76:$AX$76))*E$132","v":12947.499897300004},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!F$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!E$3,Inc_Stat!$H$76:$AX$76))*F$132","v":59714.499897300004},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!G$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!F$3,Inc_Stat!$H$76:$AX$76))*G$132","v":166654.4998973},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!H$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!G$3,Inc_Stat!$H$76:$AX$76))*H$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!I$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!H$3,Inc_Stat!$H$76:$AX$76))*I$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!J$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!I$3,Inc_Stat!$H$76:$AX$76))*J$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!K$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!J$3,Inc_Stat!$H$76:$AX$76))*K$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!L$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!K$3,Inc_Stat!$H$76:$AX$76))*L$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!M$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!L$3,Inc_Stat!$H$76:$AX$76))*M$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!N$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!M$3,Inc_Stat!$H$76:$AX$76))*N$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!O$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!N$3,Inc_Stat!$H$76:$AX$76))*O$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!P$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!O$3,Inc_Stat!$H$76:$AX$76))*P$132","v":0}]
[null,"Net Earnings (PAT)",{"$f":"Inc_Stat!H$90","v":-28648},{"$f":"SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!D$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!C$3,Inc_Stat!$H$90:$AX$90)-IF(Control!$D$6=1,0,Inc_Stat!$J$90)","v":-19324.000000000007},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!E$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!D$3,Inc_Stat!$H$90:$AX$90))*E$132","v":12645},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!F$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!E$3,Inc_Stat!$H$90:$AX$90))*F$132","v":59058.000000000007},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!G$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!F$3,Inc_Stat!$H$90:$AX$90))*G$132","v":166011},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!H$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!G$3,Inc_Stat!$H$90:$AX$90))*H$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!I$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!H$3,Inc_Stat!$H$90:$AX$90))*I$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!J$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!I$3,Inc_Stat!$H$90:$AX$90))*J$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!K$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!J$3,Inc_Stat!$H$90:$AX$90))*K$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!L$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!K$3,Inc_Stat!$H$90:$AX$90))*L$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!M$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!L$3,Inc_Stat!$H$90:$AX$90))*M$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!N$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!M$3,Inc_Stat!$H$90:$AX$90))*N$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!O$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!N$3,Inc_Stat!$H$90:$AX$90))*O$132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!P$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!O$3,Inc_Stat!$H$90:$AX$90))*P$132","v":0}]
[]
[null,"Earnings Before Amortization Interest & Tax ",{"$f":"Inc_Stat!H$76+Inc_Stat!H75","v":-28638},{"$f":"SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!D$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!C$3,Inc_Stat!$H$76:$AX$76)-IF(Control!$D$6=1,0,Inc_Stat!$J$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!D$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!C$3,Inc_Stat!$H$75:$AX$75)-IF(Control!$D$6=1,0,Inc_Stat!$J$75)","v":-18834.500102699996},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!E$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!D$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!E$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!D$3,Inc_Stat!$H$75:$AX$75))*E132","v":12947.499897300004},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!F$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!E$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!F$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!E$3,Inc_Stat!$H$75:$AX$75))*F132","v":59714.499897300004},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!G$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!F$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!G$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!F$3,Inc_Stat!$H$75:$AX$75))*G132","v":166654.4998973},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!H$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!G$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!H$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!G$3,Inc_Stat!$H$75:$AX$75))*H132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!I$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!H$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!I$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!H$3,Inc_Stat!$H$75:$AX$75))*I132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!J$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!I$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!J$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!I$3,Inc_Stat!$H$75:$AX$75))*J132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!K$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!J$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!K$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!J$3,Inc_Stat!$H$75:$AX$75))*K132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!L$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!K$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!L$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!K$3,Inc_Stat!$H$75:$AX$75))*L132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!M$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!L$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!M$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!L$3,Inc_Stat!$H$75:$AX$75))*M132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!N$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!M$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!N$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!M$3,Inc_Stat!$H$75:$AX$75))*N132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!O$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!N$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!O$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!N$3,Inc_Stat!$H$75:$AX$75))*O132","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!P$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!O$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!P$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&DCF!O$3,Inc_Stat!$H$75:$AX$75))*P132","v":0}]
[null,"Tax on EBIT",{"$f":"MIN(-C11*Control!$C$16,0)","v":0},{"$f":"MIN(-D11*Control!$C$16,0)","v":0},{"$f":"MIN(-E11*Control!$C$16,0)","v":-4531.6249640550013},{"$f":"MIN(-F11*Control!$C$16,0)","v":-20900.074964054998},{"$f":"MIN(-G11*Control!$C$16,0)","v":-58329.074964054998},{"$f":"MIN(-H11*Control!$C$16,0)","v":0},{"$f":"MIN(-I11*Control!$C$16,0)","v":0},{"$f":"MIN(-J11*Control!$C$16,0)","v":0},{"$f":"MIN(-K11*Control!$C$16,0)","v":0},{"$f":"MIN(-L11*Control!$C$16,0)","v":0},{"$f":"MIN(-M11*Control!$C$16,0)","v":0},{"$f":"MIN(-N11*Control!$C$16,0)","v":0},{"$f":"MIN(-O11*Control!$C$16,0)","v":0},{"$f":"MIN(-P11*Control!$C$16,0)","v":0}]
[null,"Earnings before Interest, but after Tax",{"$f":"C11+C12","v":-28638},{"$f":"D11+D12","v":-18834.500102699996},8415.8749332450025,38814.424933245005,108325.424933245,0,0,0,0,0,0,0,0,0]
[null,"Growth (%)",null,{"$f":"IF(Control!$D$6=1,IF(ISERROR(D13/C13),\"        n/a\",D13/C13-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(OR(D13<=0,ISERROR(E13/D13)),\"        n/a\",E13/D13-1),IF(OR((D13+C13)<=0,ISERROR(E13/D13+C13)),\"        n/a\",E13/(D13+C13)-1))","v":"        n/a"},{"$f":"IF(F$132=0,\"          n/a\",IF(OR(E13<=0,ISERROR(F13/E13)),\"        n/a\",F13/(E13)-1))","v":3.6120486866929822},1.7908548205866377,"          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a"]
[]
[null,"Depreciation",{"$f":"(Cash_Flow!F7)*C$132","v":5691.4838709677424},{"$f":"(Cash_Flow!G7)*D$132","v":18644.516129032258},{"$f":"(Cash_Flow!H7)*E$132","v":39236},{"$f":"(Cash_Flow!I7)*F$132","v":51453},{"$f":"(Cash_Flow!J7)*G$132","v":61558},{"$f":"(Cash_Flow!K7)*H$132","v":0},{"$f":"(Cash_Flow!L7)*I$132","v":0},{"$f":"(Cash_Flow!M7)*J$132","v":0},{"$f":"(Cash_Flow!N7)*K$132","v":0},{"$f":"(Cash_Flow!O7)*L$132","v":0},{"$f":"(Cash_Flow!P7)*M$132","v":0},{"$f":"(Cash_Flow!Q7)*N$132","v":0},{"$f":"(Cash_Flow!R7)*O$132","v":0},{"$f":"(Cash_Flow!S7)*P$132","v":0}]
[null,"Change in Working Capital ",{"$f":"Cash_Flow!F25*C$132","v":-15963},{"$f":"Cash_Flow!G25*D$132","v":10634},{"$f":"Cash_Flow!H25*E$132","v":-24966},{"$f":"Cash_Flow!I25*F$132","v":-27049},{"$f":"Cash_Flow!J25*G$132","v":-22756},{"$f":"Cash_Flow!K25*H$132","v":0},{"$f":"Cash_Flow!L25*I$132","v":0},{"$f":"Cash_Flow!M25*J$132","v":0},{"$f":"Cash_Flow!N25*K$132","v":0},{"$f":"Cash_Flow!O25*L$132","v":0},{"$f":"Cash_Flow!P25*M$132","v":0},{"$f":"Cash_Flow!Q25*N$132","v":0},{"$f":"Cash_Flow!R25*O$132","v":0},{"$f":"Cash_Flow!S25*P$132","v":0}]
[null,"Net Change in Other Operating Assets/ Liabilities",{"$f":"Cash_Flow!F30*C$132","v":6574},{"$f":"Cash_Flow!G30*D$132","v":-6724},{"$f":"Cash_Flow!H30*E$132","v":17927},{"$f":"Cash_Flow!I30*F$132","v":-150},{"$f":"Cash_Flow!J30*G$132","v":9735},{"$f":"Cash_Flow!K30*H$132","v":0},{"$f":"Cash_Flow!L30*I$132","v":0},{"$f":"Cash_Flow!M30*J$132","v":0},{"$f":"Cash_Flow!N30*K$132","v":0},{"$f":"Cash_Flow!O30*L$132","v":0},{"$f":"Cash_Flow!P30*M$132","v":0},{"$f":"Cash_Flow!Q30*N$132","v":0},{"$f":"Cash_Flow!R30*O$132","v":0},{"$f":"Cash_Flow!S30*P$132","v":0}]
[null,"Net Capital Expenditure",{"$f":"Cash_Flow!F42*C$132","v":-10790.483870967742},{"$f":"Cash_Flow!G42*D$132","v":-46679.032258064515},{"$f":"Cash_Flow!H42*E$132","v":-62104.483870967742},{"$f":"Cash_Flow!I42*F$132","v":-57666.999999999985},{"$f":"Cash_Flow!J42*G$132","v":-85124.999999999985},{"$f":"Cash_Flow!K42*H$132","v":0},{"$f":"Cash_Flow!L42*I$132","v":0},{"$f":"Cash_Flow!M42*J$132","v":0},{"$f":"Cash_Flow!N42*K$132","v":0},{"$f":"Cash_Flow!O42*L$132","v":0},{"$f":"Cash_Flow!P42*M$132","v":0},{"$f":"Cash_Flow!Q42*N$132","v":0},{"$f":"Cash_Flow!R42*O$132","v":0},{"$f":"Cash_Flow!S42*P$132","v":0}]
[null,"Free Cash Flow to Firm (FCFF)",{"$f":"C13+C16+C17+C19+C18","v":-43126},{"$f":"D13+D16+D17+D19+D18","v":-42959.016231732254},-21491.60893772274,5401.4249332450127,{"$f":"G13+G16+G17+G19+G18","v":71737.424933245013},0,0,0,0,0,0,0,0,0]
[null,"Growth (%)",null,{"$f":"IF(Control!$D$6=1,IF(ISERROR(D20/C20),\"        n/a\",D20/C20-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(OR(D20<=0,ISERROR(E20/D20)),\"        n/a\",E20/D20-1),IF(OR((D20+C20)<=0,ISERROR(E20/D20+C20)),\"        n/a\",E20/(D20+C20)-1))","v":"        n/a"},{"$f":"IF(F$132=0,\"          n/a\",IF(OR(E20<=0,ISERROR(F20/E20)),\"        n/a\",F20/(E20)-1))","v":"        n/a"},12.281203723060415,"          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a"]
[]
[null,"Net Debt Taken / (Repaid)",null,null,null,null,null,{"$f":"Cash_Flow!K44*H$132","v":0},{"$f":"Cash_Flow!L44*I$132","v":0},{"$f":"Cash_Flow!M44*J$132","v":0},{"$f":"Cash_Flow!N44*K$132","v":0},{"$f":"Cash_Flow!O44*L$132","v":0},{"$f":"Cash_Flow!P44*M$132","v":0},{"$f":"Cash_Flow!Q44*N$132","v":0},{"$f":"Cash_Flow!R44*O$132","v":0},{"$f":"Cash_Flow!S44*P$132","v":0}]
[null,"Interest & Finance Costs (Tax Adjusted)",null,null,null,null,null,{"$f":"IF(H11>0,Cash_Flow!K45*(1-Control!$C$16),Cash_Flow!K45)*H$132","v":0},{"$f":"IF(I11>0,Cash_Flow!L45*(1-Control!$C$16),Cash_Flow!L45)*I$132","v":0},{"$f":"IF(J11>0,Cash_Flow!M45*(1-Control!$C$16),Cash_Flow!M45)*J$132","v":0},{"$f":"IF(K11>0,Cash_Flow!N45*(1-Control!$C$16),Cash_Flow!N45)*K$132","v":0},{"$f":"IF(L11>0,Cash_Flow!O45*(1-Control!$C$16),Cash_Flow!O45)*L$132","v":0},{"$f":"IF(M11>0,Cash_Flow!P45*(1-Control!$C$16),Cash_Flow!P45)*M$132","v":0},{"$f":"IF(N11>0,Cash_Flow!Q45*(1-Control!$C$16),Cash_Flow!Q45)*N$132","v":0},{"$f":"IF(O11>0,Cash_Flow!R45*(1-Control!$C$16),Cash_Flow!R45)*O$132","v":0},{"$f":"IF(P11>0,Cash_Flow!S45*(1-Control!$C$16),Cash_Flow!S45)*P$132","v":0}]
[null,"Free Cash Flow to Equity (FCFE)",{"$f":"C20+C23+C24","v":-43126},-42959.016231732254,-21491.60893772274,5401.4249332450127,71737.424933245013,0,0,0,0,0,0,0,0,0]
[null,"Growth (%)",null,{"$f":"IF(Control!$D$6=1,IF(ISERROR(D25/C25),\"        n/a\",D25/C25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(E25/D25),\"        n/a\",E25/D25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(F25/E25),\"        n/a\",F25/E25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(G25/F25),\"        n/a\",G25/F25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(H25/G25),\"        n/a\",H25/G25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(I25/H25),\"        n/a\",I25/H25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(J25/I25),\"        n/a\",J25/I25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(K25/J25),\"        n/a\",K25/J25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(L25/K25),\"        n/a\",L25/K25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(M25/L25),\"        n/a\",M25/L25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(N25/M25),\"        n/a\",N25/M25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(O25/N25),\"        n/a\",O25/N25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(ISERROR(P25/O25),\"        n/a\",P25/O25-1),\"        n/a\")","v":"        n/a"}]
[]
[null,"Partial Year Adjustment",null,{"$f":"-(1-((D3-Control!$C$7)/($D$3-$C$3)))*D20","v":0}]
[]
[null,"Free Cash Flow to Equity (FCFE)",{"$f":"C25+C28","v":-43126},{"$f":"D25+D28","v":-42959.016231732254},-21491.60893772274,5401.4249332450127,71737.424933245013,0,0,0,0,0,0,0,0,0]
[null,"Growth (%)",null,{"$f":"IF(Control!$D$6=1,IF(ISERROR(D30/C30),\"        n/a\",D30/C30-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(OR(D30<=0,ISERROR(E30/D30)),\"        n/a\",E30/D30-1),IF(OR((D30+C30)<=0,ISERROR(E30/D30+C30)),\"        n/a\",E30/(D30+C30)-1))","v":"        n/a"},{"$f":"IF(F$132=0,\"          n/a\",IF(OR(E30<=0,ISERROR(F30/E30)),\"        n/a\",F30/(E30)-1))","v":"        n/a"},12.281203723060415,"          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a"]
[]
[]
[null,"Year Fraction",0,{"$f":"IF(Control!$C$7=D$3,0,($D$3-Control!$C$7)/365)","v":0.76986301369863008},{"$f":"(D34+1)","v":1.7698630136986302},{"$f":"(E34+1)","v":2.7698630136986302},3.7698630136986302,4.7698630136986306,5.7698630136986306,6.7698630136986306,7.7698630136986306,8.7698630136986306,9.7698630136986306,10.769863013698631,11.769863013698631,{"$f":"(O34+1)","v":12.769863013698631},{"$f":"(P34+1)","v":13.769863013698631},14.769863013698631,15.769863013698631,16.769863013698632,17.769863013698632,18.769863013698632,19.769863013698632,20.769863013698632,21.769863013698632]
[null,"Present Value Factor",{"$f":"IF(C34=0,0,1/(1+$C$75)^(C34*0.5))","v":0},{"$f":"IF(D34=0,0,1/(1+$C$75)^(D34*0.5))","v":0.93191526827880766},{"$f":"(1/(1+$C$75)^(E34-0.5))","v":0.79245553633380295},{"$f":"(1/(1+$C$75)^(F34-0.5))","v":0.65981016642832235},0.54936767523419749,0.45741162829598936,0.38084766747733162,0.31709938455929704,{"$f":"(1/(1+$C$75)^(K34-0.5))","v":0.26402162406277535},0.21982829789980354,0.18303228278769632,0.15239537794967928,0.12688663915842696,0.10564768704623786,{"$f":"(1/(1+$C$75)^(Q34-0.5))","v":8.7963822292463537E-2},7.3239975702578716E-2,6.0980683889334614E-2,5.0773416729574673E-2,4.2274695558898609E-2,3.5198534975814946E-2,2.930681931742209E-2,2.4401289971135772E-2,2.0316873892264681E-2]
[]
[null,"PV of FCFE",{"$f":"C30*C35","v":0},-40034.163136588417,-17031.144487419428,3563.915084154482,39410.222362864566,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Terminal Value Calculation"]
[null,{"$f":"VLOOKUP($C$114,$B$115:$K$119,COLUMN($G$115)-COLUMN($B$115)+1,0)&\" FYE \"&TEXT($D$108,\"dd-mmm-yy\")","v":"EBITDA FYE 31-Dec-18"},{"$f":"VLOOKUP($C$114,$B$115:$K$119,COLUMN($H$115)-COLUMN($B$115)+1,0)","v":228212.49989730003}]
[null,{"$f":"C114&\" Exit Year\"","v":"EV/EBITDA Multiple Exit Year"},{"$f":"C79","v":13}]
[null,{"$f":"\"Terminal Value \"","v":"Terminal Value "},{"$f":"C41*C42","v":2966762.4986649007}]
[null,{"$f":"\"Net Debt Exit Year\"","v":"Net Debt Exit Year"},{"$f":"VLOOKUP($C$114,$B$115:$K$119,COLUMN($J$115)-COLUMN($B$115)+1,0)","v":0}]
[null,"Terminal Value of Equity",{"$f":"C43-C44","v":2966762.4986649007}]
[]
[]
[null,"Exit Year FCFE",{"$f":"E112","v":71737.424933245013}]
[null,"Terminal Growth Rate",{"$f":"C80","v":0.04}]
[null,{"$f":"\"Terminal Value \"","v":"Terminal Value "},{"$f":"F112","v":463294.42559318891}]
[]
[null,"Equity Value"]
[null,"PV of FCFE ",{"$f":"SUM(D37:$P$37)","v":-14091.170176988795}]
[null,"Terminal Value ",{"$f":"IF(C109=\"Gordon\",C50,C45)","v":2966762.4986649007}]
[null,"PV Factor",{"$f":"(1/(1+$C$75)^(HLOOKUP($D$108,DCF!$C$3:$N$37,ROW(DCF!$C$34)-ROW(DCF!$C$3)+1,0)-IF($C$109=\"gordon\",0.5,0)))","v":0.50128551032526025}]
[null,"PV of Terminal Value",{"$f":"C54*C55","v":1487195.053157079},{"$f":"C56/C61","v":0.70443883420779574}]
[null,"PV of Tax Benefits of Amortization ",{"$f":"'Tax Amort'!C33","v":0}]
[null,"PV of Net Operating Losses",{"$f":"NOL!C26","v":80992.100653360976},{"$f":"C58/C61","v":3.8363482209799925E-2},{"$f":"IF(D58>15%,\"Red Flag! NOLs to be introspected further\",\"OK\")","v":"OK"}]
[null,"Equity Value",{"$f":"C53+C56+C58+C57","v":1554095.9836334514}]
[null,"Current Cash & Cash Equivalents",{"$f":"Cash_Flow!F55","v":557081},{"$f":"IF(Control!C6=Control!C7,\" \",IF(Control!C22=1,\"Please manually enter projected cash as on valuation date in cell c65\",\" \"))","v":" "},null,null,{"$f":"IF(Control!C6=Control!C7,HLOOKUP(Control!$C$7,Bal_Sheet!$D$63:$AX$119,ROW(Bal_Sheet!$C$66)-ROW(Bal_Sheet!$C$63)+1,0),IF(Control!C22=0,HLOOKUP(Control!$C$6,Bal_Sheet!$D$63:$AX$119,ROW(Bal_Sheet!$C$66)-ROW(Bal_Sheet!$C$63)+1,0),DCF!C66))-IF(C66=0,D28,0)","v":557081}]
[null,"Total Equity Value",{"$f":"C59+C60","v":2111176.9836334512}]
[]
[null,"Exact valuation date cash availability",0,"Please enter 1 if available, otherwise enter 0"]
[null,"Exact valuation date debt availability",0,"Please enter 1 if available, otherwise enter 0"]
[]
[null,"Current Cash & Cash Equivalents",0]
[null,"Current Debt",0,{"$f":"IF(Control!C6=Control!C7,\"Please don't use cell c66\",IF(Control!C23=1,\"Please manually enter projected debt as on valuation date in cell c66\",\"Please don't use cell c66\"))","v":"Please don't use cell c66"}]
[]
[null,"Cost of Equity Calculations","Mean"]
[null,"Risk Free Rate",1.9699999999999999E-2,"Bloomberg"]
[null,"Beta",{"$f":"'BETA & CSRP'!D145","v":1.1559167701816455},"Bloomberg"]
[null,"Equity Risk Premium",6.1800000000000001E-2,"2014 Valuation Handbook by Duff & Phelps"]
[null,"Size Premium",5.9900000000000002E-2,"2014 Valuation Handbook by Duff & Phelps"]
[null,"Company Specific Risk Premium",0.05]
[null,"Cost of Equity ",{"$f":"C78","v":0.2010356563972257}]
[]
[null,"Sensitivity Parameters"]
[null,"Discount Rate",{"$f":"D87","v":0.2010356563972257}]
[null,"Exit Multiple",{"$f":"G84","v":13}]
[null,"Terminal Growth Rate",{"$f":"G94","v":0.04}]
[]
[null,null,"Sensitivity Table"]
[null,null,null,null,"Exit Multiple"]
[null,null,null,{"$f":"$C$61","v":2111176.9836334512},{"$f":"F84-0.1","v":12.8},{"$f":"G84-0.1","v":12.9},{"$f":"VLOOKUP($C$114,$B$115:$K$119,COLUMN($F$115)-COLUMN($B$115)+1,0)","v":13},{"$f":"G84+0.1","v":13.1},{"$f":"H84+0.1","v":13.2}]
[null,null,"Cost of Equity",{"$f":"D86+0.025","v":0.25103565639722569}]
[null,null,null,{"$f":"D87+0.025","v":0.2260356563972257}]
[null,null,null,{"$f":"C70+C71*C72+C73+C74","v":0.2010356563972257}]
[null,null,null,{"$f":"D87-0.01","v":0.19103565639722569}]
[null,null,null,{"$f":"D88-0.01","v":0.18103565639722569}]
[]
[null,null,null,null,"=TABLE(C76,C74)"]
[null,null,"Sensitivity Table"]
[null,null,null,null,"Terminal Growth Rate"]
[null,null,null,{"$f":"$C$61","v":2111176.9836334512},{"$f":"F94-0.5%","v":3.0000000000000002E-2},{"$f":"G94-0.5%","v":3.5000000000000003E-2},{"$f":"D112","v":0.04},{"$f":"G94+0.5%","v":4.4999999999999998E-2},{"$f":"H94+0.5%","v":4.9999999999999996E-2}]
[null,null,"Cost of Equity",{"$f":"D96+0.01","v":0.22103565639722572}]
[null,null,null,{"$f":"D97+0.01","v":0.21103565639722571}]
[null,null,null,{"$f":"D87","v":0.2010356563972257}]
[null,null,null,{"$f":"D97-0.01","v":0.19103565639722569}]
[null,null,null,{"$f":"D98-0.01","v":0.18103565639722569}]
[]
[]
[null,"Valuation Range","Low","High"]
[]
[null,"Discounted Cash Flow",{"$f":"IF($C$109=\"Gordon\",$F$96,$F$86)","v":0},{"$f":"IF($C$109=\"Gordon\",$H$98,$H$88)","v":0}]
[]
[]
[null,"Terminal Value Assumptions"]
[null,"Terminal Year ",2018,{"$f":"EOMONTH(DATE($C$108,Control!$D$5,28),0)","v":"2018-12-31"},{"$f":"IF(DCF!$D$108>Control!$C$11,\"Error\",\"OK\")","v":"OK"}]
[null,"Select Terminal Value Approach","Exit Multiple"]
[]
[null,"Gordon Growth Model",null,"Growth ","FCFE","Ter. Value","Imp. P/E","PEG","Implied LT Growth"]
[null,"1. Gordon Growth Model",null,0.04,{"$f":"HLOOKUP($D$108,DCF!$C$3:$N$37,ROW(DCF!$C$30)-ROW(DCF!$C$3)+1,0)","v":71737.424933245013},{"$f":"$E$112*(1+$C$80)/($C$75-$C$80)","v":463294.42559318891},{"$f":"F112/$H$116","v":2.7907453457493112},{"$f":"G112/(I112*100)","v":0.6976863364373278},0.04]
[]
[null,"2. Select Multiple ?","EV/EBITDA Multiple"]
[null,"Exit Multiple Approach",null,"Low","High","Selected","Multiplier","Multiplier","Term. EV","Debt","Ter. Value","Imp. P/E","PEG","Implied LT Growth"]
[null,"P/E Multiple",null,null,null,null,"Net Earnings",{"$f":"HLOOKUP($D$108,DCF!$C$3:$N$37,ROW(DCF!$C$9)-ROW(DCF!$C$3)+1,0)","v":166011},{"$f":"H116*F116","v":0},0,{"$f":"I116-J116","v":0},{"$f":"K116/$H$116","v":0},{"$f":"L116/(N116*100)","v":0},0.04]
[null,"EV/EBITDA Multiple",null,null,{"$f":"Comps_Analysis!$P$66","v":11.746332506761643},13,"EBITDA",{"$f":"HLOOKUP($D$108,DCF!$C$3:$N$37,ROW(DCF!$C$7)-ROW(DCF!$C$3)+1,0)","v":228212.49989730003},{"$f":"H117*F117","v":2966762.4986649007},{"$f":"$C$125","v":0},{"$f":"I117-J117","v":2966762.4986649007},{"$f":"K117/$H$116","v":17.870879030093793},{"$f":"L117/(N117*100)","v":4.4677197575234482},{"$f":"N116","v":0.04}]
[null,"EV/Revenue Multiple",null,null,null,{"$f":"+I117/H118","v":5.8928408242789789},"Revenue",{"$f":"HLOOKUP($D$108,DCF!$C$3:$N$37,ROW(DCF!$C$6)-ROW(DCF!$C$3)+1,0)","v":503452},{"$f":"H118*F118","v":2966762.4986649007},{"$f":"$C$125","v":0},{"$f":"I118-J118","v":2966762.4986649007},{"$f":"K118/$H$116","v":17.870879030093793},{"$f":"L118/(N118*100)","v":4.4677197575234482},{"$f":"N117","v":0.04}]
[null,"P/S Multiple",null,null,null,null,"Revenue",{"$f":"HLOOKUP($D$108,DCF!$C$3:$N$37,ROW(DCF!$C$6)-ROW(DCF!$C$3)+1,0)","v":503452},{"$f":"H119*F119","v":0},0,{"$f":"I119-J119","v":0},{"$f":"K119/$H$116","v":0},{"$f":"L119/(N119*100)","v":0},{"$f":"N118","v":0.04}]
[]
[null,"Exit Year Financial Data"]
[null,"Revenue",{"$f":"HLOOKUP($D$108,DCF!$C$3:$N$37,ROW(DCF!$C$6)-ROW(DCF!$C$3)+1,0)","v":503452}]
[null,"EBITDA",{"$f":"HLOOKUP($D$108,DCF!$C$3:$N$37,ROW(DCF!$C$7)-ROW(DCF!$C$3)+1,0)","v":228212.49989730003}]
[null,"Net Earnings (PAT)",{"$f":"HLOOKUP($D$108,DCF!$C$3:$N$37,ROW(DCF!$C$9)-ROW(DCF!$C$3)+1,0)","v":166011}]
[null,"Debt",{"$f":"HLOOKUP($D$108,Bal_Sheet!$I$63:$AX$121,ROW(Bal_Sheet!$C$110)-ROW(Bal_Sheet!$C$63)+1,0)","v":0}]
[null,"Cash",{"$f":"HLOOKUP($D$108,Bal_Sheet!$I$63:$AX$121,ROW(Bal_Sheet!$C$66)-ROW(Bal_Sheet!$C$63)+1,0)","v":645669.76699999999}]
[]
[]
[]
[]
[]
[null,"End of the Statement",{"$f":"IF(OR(C$3=\"Terminal\",C$3=\"\"),0,1)","v":1},{"$f":"IF(OR(D$3=\"Terminal\",D$3=\"\"),0,1)","v":1},1,1,1,0,0,0,0,0,0,0,0,0]

{"sheet":"DCF-FCFF","index":16,"n_rows":136,"n_cols":25,"rows_kept":136,"cut":false,"hidden":false,"merged":[[88,2,92,2],[98,2,102,2]]}
[null,"Discounted Cash Flow","FCFF"]
[null,{"$f":"Control!$C$4","v":"(in  $'000)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(N2=\"Terminal\",N2=\"\"),\"\",IF(#REF!(N2,#REF!)>#REF!,\"Terminal\",#REF!(N2,#REF!)))","v":""},{"$f":"IF(OR(O2=\"Terminal\",O2=\"\"),\"\",IF(#REF!(O2,#REF!)>#REF!,\"Terminal\",#REF!(O2,#REF!)))","v":""}]
[null,"Discounted Cash Flow Statement",{"$f":"Bal_Sheet!H3","v":"2015-03-25"},{"$f":"Bal_Sheet!I3","v":"2015-12-31"},{"$f":"IF(OR(D3=\"\",D3=\"Terminal\"),\"\",IF(EOMONTH(D3,12)>$D$112,\"Terminal\",EOMONTH(D3,12)))","v":"2016-12-31"},{"$f":"IF(OR(E3=\"\",E3=\"Terminal\"),\"\",IF(EOMONTH(E3,12)>$D$112,\"Terminal\",EOMONTH(E3,12)))","v":"2017-12-31"},{"$f":"IF(OR(F3=\"\",F3=\"Terminal\"),\"\",IF(EOMONTH(F3,12)>$D$112,\"Terminal\",EOMONTH(F3,12)))","v":"2018-12-31"},{"$f":"IF(OR(G3=\"\",G3=\"Terminal\"),\"\",IF(EOMONTH(G3,12)>$D$112,\"Terminal\",EOMONTH(G3,12)))","v":"Terminal"},"","","","","","","",""]
[null,null,{"$f":"Inc_Stat!H4","v":"2 Mth-A"},{"$f":"Inc_Stat!I4","v":"10 Mth-F"},{"$f":"Inc_Stat!J4","v":"FY-F"},{"$f":"Inc_Stat!K4","v":"FY-F"},{"$f":"Inc_Stat!L4","v":"FY-F"},{"$f":"Inc_Stat!M4","v":"FY-F"},{"$f":"Inc_Stat!N4","v":"FY-F"},{"$f":"Inc_Stat!O4","v":"FY-F"},{"$f":"Inc_Stat!P4","v":""},{"$f":"Inc_Stat!Q4","v":""},{"$f":"Inc_Stat!R4","v":""},{"$f":"Inc_Stat!S4","v":""},{"$f":"Inc_Stat!T4","v":""},{"$f":"Inc_Stat!U4","v":""}]
[]
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[null,"Net Earnings (PAT)",{"$f":"Inc_Stat!H$90","v":-28648},{"$f":"SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!D$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!C$3,Inc_Stat!$H$90:$AX$90)-IF(Control!$D$6=1,0,Inc_Stat!$J$90)","v":-19324.000000000007},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!E$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!D$3,Inc_Stat!$H$90:$AX$90))*E$136","v":12645},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!F$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!E$3,Inc_Stat!$H$90:$AX$90))*F$136","v":59058.000000000007},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!G$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!F$3,Inc_Stat!$H$90:$AX$90))*G$136","v":166011},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!H$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!G$3,Inc_Stat!$H$90:$AX$90))*H$136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!I$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!H$3,Inc_Stat!$H$90:$AX$90))*I$136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!J$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!I$3,Inc_Stat!$H$90:$AX$90))*J$136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!K$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!J$3,Inc_Stat!$H$90:$AX$90))*K$136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!L$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!K$3,Inc_Stat!$H$90:$AX$90))*L$136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!M$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!L$3,Inc_Stat!$H$90:$AX$90))*M$136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!N$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!M$3,Inc_Stat!$H$90:$AX$90))*N$136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!O$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!N$3,Inc_Stat!$H$90:$AX$90))*O$136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!P$3,Inc_Stat!$H$90:$AX$90)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!O$3,Inc_Stat!$H$90:$AX$90))*P$136","v":0}]
[]
[null,"Earnings Before Amortization Interest & Tax ",{"$f":"Inc_Stat!H$76+Inc_Stat!H$75","v":-28638},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!D$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!C$3,Inc_Stat!$H$76:$AX$76)-IF(Control!$D$6=1,0,Inc_Stat!$J$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!D$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&'DCF-FCFF'!C$3,Inc_Stat!$H$75:$AX$75)-IF(Control!$D$6=1,0,Inc_Stat!$J$75))*D136","v":-18834.500102699996},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&E$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&D$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&E$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&D$3,Inc_Stat!$H$75:$AX$75))*E136","v":12947.499897300004},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&F$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&E$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&F$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&E$3,Inc_Stat!$H$75:$AX$75))*F136","v":59714.499897300004},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&G$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&F$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&G$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&F$3,Inc_Stat!$H$75:$AX$75))*G136","v":166654.4998973},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&H$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&G$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&H$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&G$3,Inc_Stat!$H$75:$AX$75))*H136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&I$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&H$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&I$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&H$3,Inc_Stat!$H$75:$AX$75))*I136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&J$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&I$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&J$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&I$3,Inc_Stat!$H$75:$AX$75))*J136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&K$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&J$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&K$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&J$3,Inc_Stat!$H$75:$AX$75))*K136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&L$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&K$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&L$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&K$3,Inc_Stat!$H$75:$AX$75))*L136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&M$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&L$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&M$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&L$3,Inc_Stat!$H$75:$AX$75))*M136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&N$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&M$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&N$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&M$3,Inc_Stat!$H$75:$AX$75))*N136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&O$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&N$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&O$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&N$3,Inc_Stat!$H$75:$AX$75))*O136","v":0},{"$f":"(SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&P$3,Inc_Stat!$H$76:$AX$76)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&O$3,Inc_Stat!$H$76:$AX$76)+SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&P$3,Inc_Stat!$H$75:$AX$75)-SUMIF(Inc_Stat!$H$60:$AX$60,\"<=\"&O$3,Inc_Stat!$H$75:$AX$75))*P136","v":0}]
[null,"Tax on EBIT",{"$f":"MIN(-C11*Control!$C$16,0)","v":0},{"$f":"MIN(-D11*Control!$C$16,0)","v":0},{"$f":"MIN(-E11*Control!$C$16,0)","v":-4531.6249640550013},{"$f":"MIN(-F11*Control!$C$16,0)","v":-20900.074964054998},{"$f":"MIN(-G11*Control!$C$16,0)","v":-58329.074964054998},{"$f":"MIN(-H11*Control!$C$16,0)","v":0},{"$f":"MIN(-I11*Control!$C$16,0)","v":0},{"$f":"MIN(-J11*Control!$C$16,0)","v":0},{"$f":"MIN(-K11*Control!$C$16,0)","v":0},{"$f":"MIN(-L11*Control!$C$16,0)","v":0},{"$f":"MIN(-M11*Control!$C$16,0)","v":0},{"$f":"MIN(-N11*Control!$C$16,0)","v":0},{"$f":"MIN(-O11*Control!$C$16,0)","v":0},{"$f":"MIN(-P11*Control!$C$16,0)","v":0}]
[null,"Earnings before Interest, but after Tax",{"$f":"C11+C12","v":-28638},{"$f":"D11+D12","v":-18834.500102699996},8415.8749332450025,38814.424933245005,108325.424933245,0,0,0,0,0,0,0,0,0]
[null,"Growth (%)",null,{"$f":"IF(Control!$D$6=1,IF(ISERROR(D13/C13),\"        n/a\",D13/C13-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(OR(D13<=0,ISERROR(E13/D13)),\"        n/a\",E13/D13-1),IF(OR((D13+C13)<=0,ISERROR(E13/D13+C13)),\"        n/a\",E13/(D13+C13)-1))","v":"        n/a"},{"$f":"IF(F$136=0,\"          n/a\",IF(OR(E13<=0,ISERROR(F13/E13)),\"        n/a\",F13/(E13)-1))","v":3.6120486866929822},1.7908548205866377,"          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a"]
[]
[null,"Depreciation",{"$f":"(Cash_Flow!F7)*C$136","v":5691.4838709677424},{"$f":"(Cash_Flow!G7)*D$136","v":18644.516129032258},{"$f":"(Cash_Flow!H7)*E$136","v":39236},{"$f":"(Cash_Flow!I7)*F$136","v":51453},{"$f":"(Cash_Flow!J7)*G$136","v":61558},{"$f":"(Cash_Flow!K7)*H$136","v":0},{"$f":"(Cash_Flow!L7)*I$136","v":0},{"$f":"(Cash_Flow!M7)*J$136","v":0},{"$f":"(Cash_Flow!N7)*K$136","v":0},{"$f":"(Cash_Flow!O7)*L$136","v":0},{"$f":"(Cash_Flow!P7)*M$136","v":0},{"$f":"(Cash_Flow!Q7)*N$136","v":0},{"$f":"(Cash_Flow!R7)*O$136","v":0},{"$f":"(Cash_Flow!S7)*P$136","v":0}]
[null,"Change in Working Capital ",{"$f":"Cash_Flow!F25*C$136","v":-15963},{"$f":"Cash_Flow!G25*D$136","v":10634},{"$f":"Cash_Flow!H25*E$136","v":-24966},{"$f":"Cash_Flow!I25*F$136","v":-27049},{"$f":"Cash_Flow!J25*G$136","v":-22756},{"$f":"Cash_Flow!K25*H$136","v":0},{"$f":"Cash_Flow!L25*I$136","v":0},{"$f":"Cash_Flow!M25*J$136","v":0},{"$f":"Cash_Flow!N25*K$136","v":0},{"$f":"Cash_Flow!O25*L$136","v":0},{"$f":"Cash_Flow!P25*M$136","v":0},{"$f":"Cash_Flow!Q25*N$136","v":0},{"$f":"Cash_Flow!R25*O$136","v":0},{"$f":"Cash_Flow!S25*P$136","v":0}]
[null,"Net Change in Other Operating Assets/ Liabilities",{"$f":"Cash_Flow!F30*C$136","v":6574},{"$f":"Cash_Flow!G30*D$136","v":-6724},{"$f":"Cash_Flow!H30*E$136","v":17927},{"$f":"Cash_Flow!I30*F$136","v":-150},{"$f":"Cash_Flow!J30*G$136","v":9735},{"$f":"Cash_Flow!K30*H$136","v":0},{"$f":"Cash_Flow!L30*I$136","v":0},{"$f":"Cash_Flow!M30*J$136","v":0},{"$f":"Cash_Flow!N30*K$136","v":0},{"$f":"Cash_Flow!O30*L$136","v":0},{"$f":"Cash_Flow!P30*M$136","v":0},{"$f":"Cash_Flow!Q30*N$136","v":0},{"$f":"Cash_Flow!R30*O$136","v":0},{"$f":"Cash_Flow!S30*P$136","v":0}]
[null,"Net Capital Expenditure",{"$f":"Cash_Flow!F42*C$136","v":-10790.483870967742},{"$f":"Cash_Flow!G42*D$136","v":-46679.032258064515},{"$f":"Cash_Flow!H42*E$136","v":-62104.483870967742},{"$f":"Cash_Flow!I42*F$136","v":-57666.999999999985},{"$f":"Cash_Flow!J42*G$136","v":-85124.999999999985},{"$f":"Cash_Flow!K42*H$136","v":0},{"$f":"Cash_Flow!L42*I$136","v":0},{"$f":"Cash_Flow!M42*J$136","v":0},{"$f":"Cash_Flow!N42*K$136","v":0},{"$f":"Cash_Flow!O42*L$136","v":0},{"$f":"Cash_Flow!P42*M$136","v":0},{"$f":"Cash_Flow!Q42*N$136","v":0},{"$f":"Cash_Flow!R42*O$136","v":0},{"$f":"Cash_Flow!S42*P$136","v":0}]
[null,"Free Cash Flow to Firm (FCFF)",{"$f":"C13+C16+C17+C19+C18","v":-43126},{"$f":"D13+D16+D17+D19+D18","v":-42959.016231732254},-21491.60893772274,5401.4249332450127,71737.424933245013,0,0,0,0,0,0,0,0,0]
[null,"Growth (%)",null,{"$f":"IF(Control!$D$6=1,IF(ISERROR(D20/C20),\"        n/a\",D20/C20-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(OR(D20<=0,ISERROR(E20/D20)),\"        n/a\",E20/D20-1),IF(OR((D20+C20)<=0,ISERROR(E20/D20+C20)),\"        n/a\",E20/(D20+C20)-1))","v":"        n/a"},{"$f":"IF(F$136=0,\"          n/a\",IF(OR(E20<=0,ISERROR(F20/E20)),\"        n/a\",F20/(E20)-1))","v":"        n/a"},12.281203723060415,"          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a"]
[]
[null,"Partial Year Adjustment",null,{"$f":"-(1-((D3-Control!$C$7)/($D$3-$C$3)))*D20","v":0}]
[]
[null,"Free Cash Flow to Equity (FCFF)",{"$f":"C20+C23","v":-43126},-42959.016231732254,-21491.60893772274,5401.4249332450127,71737.424933245013,0,0,0,0,0,0,0,0,0]
[null,"Growth (%)",null,{"$f":"IF(Control!$D$6=1,IF(ISERROR(D25/C25),\"        n/a\",D25/C25-1),\"        n/a\")","v":"        n/a"},{"$f":"IF(Control!$D$6=1,IF(OR(D25<=0,ISERROR(E25/D25)),\"        n/a\",E25/D25-1),IF(OR((D25+C25)<=0,ISERROR(E25/D25+C25)),\"        n/a\",E25/(D25+C25)-1))","v":"        n/a"},{"$f":"IF(F$136=0,\"          n/a\",IF(OR(E25<=0,ISERROR(F25/E25)),\"        n/a\",F25/(E25)-1))","v":"        n/a"},12.281203723060415,"          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a","          n/a"]
[]
[]
[null,"Year Fraction",0,{"$f":"IF(Control!$C$7=D$3,0,($D$3-Control!$C$7)/365)","v":0.76986301369863008},{"$f":"(D29+1)","v":1.7698630136986302},{"$f":"(E29+1)","v":2.7698630136986302},3.7698630136986302,4.7698630136986306,5.7698630136986306,6.7698630136986306,7.7698630136986306,8.7698630136986306,9.7698630136986306,10.769863013698631,11.769863013698631,{"$f":"(O29+1)","v":12.769863013698631},{"$f":"(P29+1)","v":13.769863013698631},14.769863013698631,15.769863013698631,16.769863013698632,17.769863013698632,18.769863013698632,19.769863013698632,20.769863013698632,21.769863013698632]
[null,"Present Value Factor",{"$f":"IF(C29=0,0,1/(1+$C$71)^(C29*0.5))","v":0},{"$f":"IF(D29=0,0,1/(1+$C$71)^(D29*0.5))","v":0.93191526827880766},{"$f":"(1/(1+$C$71)^(E29-0.5))","v":0.79245553633380295},{"$f":"(1/(1+$C$71)^(F29-0.5))","v":0.65981016642832235},{"$f":"(1/(1+$C$71)^(G29-0.5))","v":0.54936767523419749},{"$f":"(1/(1+$C$71)^(H29-0.5))","v":0.45741162829598936},0.38084766747733162,0.31709938455929704,0.26402162406277535,0.21982829789980354,0.18303228278769632,0.15239537794967928,0.12688663915842696,0.10564768704623786,8.7963822292463537E-2,7.3239975702578716E-2,6.0980683889334614E-2,5.0773416729574673E-2,4.2274695558898609E-2,3.5198534975814946E-2,2.930681931742209E-2,2.4401289971135772E-2,2.0316873892264681E-2]
[]
[null,"PV of FCFF",{"$f":"C20*C30","v":0},-40034.163136588417,-17031.144487419428,3563.915084154482,39410.222362864566,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Terminal Value Calculation"]
[null,{"$f":"VLOOKUP($C$118,$B$119:$K$123,COLUMN($G$119)-COLUMN($B$119)+1,0)&\" FYE \"&TEXT($D$112,\"dd-mmm-yy\")","v":"EBITDA FYE 31-Dec-18"},{"$f":"VLOOKUP($C$118,$B$119:$K$123,COLUMN($H$119)-COLUMN($B$119)+1,0)","v":228212.49989730003}]
[null,{"$f":"C118&\" Exit Year\"","v":"EV/EBITDA Multiple Exit Year"},{"$f":"C83","v":13}]
[null,{"$f":"\"Terminal Value \"","v":"Terminal Value "},{"$f":"C36*C37","v":2966762.4986649007}]
[]
[]
[]
[]
[null,"Exit Year FCFF",{"$f":"E116","v":71737.424933245013}]
[null,"Terminal Growth Rate",{"$f":"C84","v":0.04}]
[null,{"$f":"\"Terminal Value \"","v":"Terminal Value "},{"$f":"F116","v":463294.42559318891}]
[]
[null,"Equity Value"]
[null,"PV of FCFF",{"$f":"SUM(D32:$P$32)","v":-14091.170176988795}]
[null,"Terminal Value ",{"$f":"IF(C113=\"Gordon\",C45,C38)","v":2966762.4986649007}]
[null,"PV Factor",{"$f":"(1/(1+$C$71)^(HLOOKUP($D$112,'DCF-FCFF'!$C$3:$N$32,ROW('DCF-FCFF'!$C$29)-ROW('DCF-FCFF'!$C$3)+1,0)-IF($C$113=\"gordon\",0.5,0)))","v":0.50128551032526025}]
[null,"PV of Terminal Value",{"$f":"C49*C50","v":1487195.053157079},{"$f":"C51/C57","v":0.74605354094047638}]
[null,"PV of Tax Benefits of Amortization ",{"$f":"'Tax Amort'!C33","v":0}]
[null,"PV of Net Operating Losses",{"$f":"NOL!C26","v":80992.100653360976},{"$f":"C53/C57","v":4.0629803973847231E-2},{"$f":"IF(D53>15%,\"Red Flag! NOLs to be introspected further\",\"OK\")","v":"OK"}]
[null,"Enterprise Value",{"$f":"C48+C51+C53+C52","v":1554095.9836334514}]
[null,"Current Cash & Cash Equivalents",{"$f":"IF(Control!C6=Control!C7,HLOOKUP(Control!$C$7,Bal_Sheet!$D$63:$AX$119,ROW(Bal_Sheet!$C$66)-ROW(Bal_Sheet!$C$63)+1,0),IF(Control!C22=0,HLOOKUP(Control!$C$6,Bal_Sheet!$D$63:$AX$119,ROW(Bal_Sheet!$C$66)-ROW(Bal_Sheet!$C$63)+1,0),'DCF-FCFF'!C61))-IF(C61=0,D23,0)","v":557081},{"$f":"IF(Control!C6=Control!C7,\" \",IF(Control!C22=1,\"Please manually enter projected cash as on valuation date in cell c65\",\" \"))","v":" "}]
[null,"Less: Debt",{"$f":"Comps_Analysis!$F$126","v":117761}]
[null,"Total Equity Value",{"$f":"C54+C55-C56","v":1993415.9836334512}]
[]
[null,"Exact valuation date cash availability",0,"Please enter 1 if available, otherwise enter 0"]
[null,"Exact valuation date debt availability",0,"Please enter 1 if available, otherwise enter 0"]
[null,"Current Cash & Cash Equivalents",0]
[null,"Current Debt",0,{"$f":"IF(Control!C6=Control!C7,\"Please don't use cell c66\",IF(Control!C23=1,\"Please manually enter projected debt as on valuation date in cell c66\",\"Please don't use cell c66\"))","v":"Please don't use cell c66"}]
[]
[null,"Weighted Average Cost of Capital (WaCC)"]
[null,"Target D/E",0]
[null,"Weight of Debt (D/(D+E))",{"$f":"1-1/(1+C65)","v":0}]
[null,"Weight of Equity (E/(D+E))",{"$f":"1-C66","v":1}]
[null,"Cost of Debt (CoD)"]
[null,"After tax Cost of Debt (CoD)",{"$f":"C68*(1-Control!$C$16)","v":0}]
[null,"Cost of Equity (CoE)",{"$f":"C79","v":0.2010356563972257}]
[null,"WaCC",{"$f":"C66*C69+C67*C70","v":0.2010356563972257}]
[]
[null,"Cost of Equity Calculations","Mean"]
[null,"Risk Free Rate",1.9699999999999999E-2,"Bloomberg"]
[null,"Beta",{"$f":"'BETA & CSRP'!D145","v":1.1559167701816455},"Bloomberg"]
[null,"Equity Risk Premium",6.1800000000000001E-2,"2014 Valuation Handbook by Duff & Phelps"]
[null,"Size Premium",5.9900000000000002E-2,"2014 Valuation Handbook by Duff & Phelps"]
[null,"Company Specific Risk Premium",0.05]
[null,"Cost of Equity ",{"$f":"C82","v":0.2010356563972257}]
[]
[null,"Sensitivity Parameters"]
[null,"Discount Rate",{"$f":"D91","v":0.2010356563972257}]
[null,"Exit Multiple",{"$f":"G88","v":13}]
[null,"Terminal Growth Rate",{"$f":"G98","v":0.04}]
[]
[null,null,"Sensitivity Table"]
[null,null,null,null,"Exit Multiple"]
[null,null,null,{"$f":"$C$57","v":1993415.9836334512},{"$f":"F88-0.1","v":12.8},{"$f":"G88-0.1","v":12.9},{"$f":"VLOOKUP($C$118,$B$119:$K$123,COLUMN($F$119)-COLUMN($B$119)+1,0)","v":13},{"$f":"G88+0.1","v":13.1},{"$f":"H88+0.1","v":13.2}]
[null,null,"Cost of Equity",{"$f":"D90+0.025","v":0.25103565639722569}]
[null,null,null,{"$f":"D91+0.025","v":0.2260356563972257}]
[null,null,null,{"$f":"C74+C75*C76+C77+C78","v":0.2010356563972257}]
[null,null,null,{"$f":"D91-0.01","v":0.19103565639722569}]
[null,null,null,{"$f":"D92-0.01","v":0.18103565639722569}]
[]
[null,null,null,null,"=TABLE(C76,C74)"]
[null,null,"Sensitivity Table"]
[null,null,null,null,"Terminal Growth Rate"]
[null,null,null,{"$f":"$C$57","v":1993415.9836334512},{"$f":"F98-0.5%","v":3.0000000000000002E-2},{"$f":"G98-0.5%","v":3.5000000000000003E-2},{"$f":"D116","v":0.04},{"$f":"G98+0.5%","v":4.4999999999999998E-2},{"$f":"H98+0.5%","v":4.9999999999999996E-2}]
[null,null,"Cost of Equity",{"$f":"D100+0.01","v":0.22103565639722572}]
[null,null,null,{"$f":"D101+0.01","v":0.21103565639722571}]
[null,null,null,{"$f":"D91","v":0.2010356563972257}]
[null,null,null,{"$f":"D101-0.01","v":0.19103565639722569}]
[null,null,null,{"$f":"D102-0.01","v":0.18103565639722569}]
[]
[]
[null,"Valuation Range","Low","High"]
[]
[null,"Discounted Cash Flow",{"$f":"IF($C$113=\"Gordon\",$F$100,$F$90)","v":0},{"$f":"IF($C$113=\"Gordon\",$H$102,$H$92)","v":0}]
[]
[]
[null,"Terminal Value Assumptions"]
[null,"Terminal Year ",2018,{"$f":"EOMONTH(DATE($C$112,Control!$D$5,28),0)","v":"2018-12-31"},{"$f":"IF('DCF-FCFF'!$D$112>Control!$C$11,\"Error\",\"OK\")","v":"OK"}]
[null,"Select Terminal Value Approach","Exit Multiple"]
[]
[null,"Gordon Growth Model",null,"Growth ","FCFF","Ter. Value","Imp. P/E","PEG","Implied LT Growth"]
[null,"1. Gordon Growth Model",null,0.04,{"$f":"HLOOKUP($D$112,'DCF-FCFF'!$C$3:$N$32,ROW('DCF-FCFF'!$C$25)-ROW('DCF-FCFF'!$C$3)+1,0)","v":71737.424933245013},{"$f":"$E$116*(1+$C$84)/($C$71-$C$84)","v":463294.42559318891},{"$f":"F116/$H$120","v":2.7907453457493112},{"$f":"G116/(I116*100)","v":0.6976863364373278},0.04]
[null,null,null,null,"Note: Use Normalized FCFF in the calculation of terminal value"]
[null,"2. Select Multiple ?","EV/EBITDA Multiple"]
[null,"Exit Multiple Approach",null,"Low","High","Selected","Multiplier","Multiplier","Term. EV","Debt","Ter. Value","Imp. P/E","PEG","Implied LT Growth"]
[null,"P/E Multiple",null,null,null,null,"Net Earnings",{"$f":"HLOOKUP($D$112,'DCF-FCFF'!$C$3:$N$32,ROW('DCF-FCFF'!$C$9)-ROW('DCF-FCFF'!$C$3)+1,0)","v":166011},{"$f":"H120*F120","v":0},0,{"$f":"I120-J120","v":0},{"$f":"K120/$H$120","v":0},{"$f":"L120/(N120*100)","v":0},0.04]
[null,"EV/EBITDA Multiple",null,null,{"$f":"Comps_Analysis!$O$66","v":13.036002722122893},13,"EBITDA",{"$f":"HLOOKUP($D$112,'DCF-FCFF'!$C$3:$N$32,ROW('DCF-FCFF'!$C$7)-ROW('DCF-FCFF'!$C$3)+1,0)","v":228212.49989730003},{"$f":"H121*F121","v":2966762.4986649007},{"$f":"$C$129","v":0},{"$f":"I121-J121","v":2966762.4986649007},{"$f":"K121/$H$120","v":17.870879030093793},{"$f":"L121/(N121*100)","v":4.4677197575234482},{"$f":"N120","v":0.04}]
[null,"EV/Revenue Multiple",null,null,null,{"$f":"+I121/H122","v":5.8928408242789789},"Revenue",{"$f":"HLOOKUP($D$112,'DCF-FCFF'!$C$3:$N$32,ROW('DCF-FCFF'!$C$6)-ROW('DCF-FCFF'!$C$3)+1,0)","v":503452},{"$f":"H122*F122","v":2966762.4986649007},{"$f":"$C$129","v":0},{"$f":"I122-J122","v":2966762.4986649007},{"$f":"K122/$H$120","v":17.870879030093793},{"$f":"L122/(N122*100)","v":4.4677197575234482},{"$f":"N121","v":0.04}]
[null,"P/S Multiple",null,null,null,null,"Revenue",{"$f":"HLOOKUP($D$112,'DCF-FCFF'!$C$3:$N$32,ROW('DCF-FCFF'!$C$6)-ROW('DCF-FCFF'!$C$3)+1,0)","v":503452},{"$f":"H123*F123","v":0},0,{"$f":"I123-J123","v":0},{"$f":"K123/$H$120","v":0},{"$f":"L123/(N123*100)","v":0},{"$f":"N122","v":0.04}]
[]
[null,"Exit Year Financial Data"]
[null,"Revenue",{"$f":"HLOOKUP($D$112,'DCF-FCFF'!$C$3:$N$32,ROW('DCF-FCFF'!$C$6)-ROW('DCF-FCFF'!$C$3)+1,0)","v":503452}]
[null,"EBITDA",{"$f":"HLOOKUP($D$112,'DCF-FCFF'!$C$3:$N$32,ROW('DCF-FCFF'!$C$7)-ROW('DCF-FCFF'!$C$3)+1,0)","v":228212.49989730003}]
[null,"Net Earnings (PAT)",{"$f":"HLOOKUP($D$112,'DCF-FCFF'!$C$3:$N$32,ROW('DCF-FCFF'!$C$9)-ROW('DCF-FCFF'!$C$3)+1,0)","v":166011}]
[null,"Debt",{"$f":"HLOOKUP($D$112,Bal_Sheet!$I$63:$AX$121,ROW(Bal_Sheet!$C$110)-ROW(Bal_Sheet!$C$63)+1,0)","v":0}]
[null,"Cash",{"$f":"HLOOKUP($D$112,Bal_Sheet!$I$63:$AX$121,ROW(Bal_Sheet!$C$66)-ROW(Bal_Sheet!$C$63)+1,0)","v":645669.76699999999}]
[]
[]
[]
[]
[]
[null,"End of the Statement",{"$f":"IF(OR(C$3=\"Terminal\",C$3=\"\"),0,1)","v":1},{"$f":"IF(OR(D$3=\"Terminal\",D$3=\"\"),0,1)","v":1},1,1,1,0,0,0,0,0,0,0,0,0]

{"sheet":"Sheet1 -Exit","index":17,"n_rows":39,"n_cols":17,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
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[]
[]
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[null,null,null,null,null,"Company","LTM EV/EBITDA","2014 growth",null,null,2013,{"$f":"K5+1","v":2014},{"$f":"L5+1","v":2015},{"$f":"M5+1","v":2016},"Growth 2015-16","2013-16","2014 growth"]
[null,null,null,null,null,"Alere Inc",11.3732096445816,{"$f":"'Sheet1 -Exit'!Q6","v":4.0681582476235878E-2},null,"Alere Inc",3027.66,3150.83,3298.09,3374.44,{"$f":"N6/M6-1","v":2.3149762438259724E-2},{"$f":"(N6/K6)^(1/3)-1","v":3.680767264209539E-2},{"$f":"L6/K6-1","v":4.0681582476235878E-2}]
[null,null,null,null,null,"Luminex Corp",22.29960339416083,{"$f":"'Sheet1 -Exit'!Q7","v":0.10039686444291385},null,"Luminex Corp",213.423,234.85,260.58999999999997,278.7,6.9496143366974961E-2,9.3029582454666526E-2,0.10039686444291385]
[null,null,null,null,null,"Abaxis Inc",22.987024673207834,{"$f":"'Sheet1 -Exit'!Q8","v":8.1760586491342213E-2},null,"Abaxis Inc",179.78100000000001,194.48000000000002,215.54999999999998,"n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},8.1760586491342213E-2]
[null,null,null,null,null,"Trinity Biotech PLC",259.3515838150289,{"$f":"'Sheet1 -Exit'!Q9","v":0.22094807928433613},null,"Trinity Biotech PLC",91.215999999999994,111.37,130.69999999999999,166.87,0.27674062739097183,0.22302616259574259,0.22094807928433613]
[null,null,null,null,null,"Affymetrix Inc",20.516518517563604,{"$f":"'Sheet1 -Exit'!Q10","v":9.5974866752017718E-3},null,"Affymetrix Inc",330.399,333.57,340.45,258.75,-0.23997650168894114,-7.8248446796059579E-2,9.5974866752017718E-3]
[null,null,null,null,null,"Quidel Corp",28.722469998802396,{"$f":"'Sheet1 -Exit'!Q11","v":0.13933071090587767},null,"Quidel Corp",175.41,199.85,231.13,262.33999999999997,0.13503223294249977,0.14358922624594506,0.13933071090587767]
[null,null,null,null,null,"Cepheid",262.56290175936221,{"$f":"'Sheet1 -Exit'!Q12","v":0.12718419504998857},null,"Cepheid",401.29199999999997,452.33,524.15,606.82000000000005,0.15772202613755626,0.14780063694511991,0.12718419504998857]
[null,null,null,null,null,"Illumina Inc",54.958275878721778,{"$f":"'Sheet1 -Exit'!Q13","v":0.17527150012172998},null,"Illumina Inc",1421.1780000000001,1670.27,1962.6,2317.6799999999998,0.18092326505655754,0.17706830538755391,0.17527150012172998]
[null,null,null,null,null,"PerkinElmer Inc",14.588966922132782,{"$f":"'Sheet1 -Exit'!Q14","v":5.7977874901111504E-2},null,"PerkinElmer Inc",2158.9960000000001,2284.17,2406.7399999999998,2529.34,5.0940276058070388E-2,5.4188946420798967E-2,5.7977874901111504E-2]
[null,null,null,null,null,"Quest Diagnostics Inc",7.8689552526277362,{"$f":"'Sheet1 -Exit'!Q15","v":4.3779637871717014E-3},null,"Quest Diagnostics Inc",7146.473,7177.76,7256.03,7312.05,7.7204752461057513E-3,7.6641281991660648E-3,4.3779637871717014E-3]
[null,null,null,null,null,"Laboratory Corporation of America Holdings",8.363976182813003,{"$f":"'Sheet1 -Exit'!Q16","v":1.9830242928223329E-2},null,"Laboratory Corporation of America Holdings",5808.3,5923.48,6043.34,"n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.9830242928223329E-2]
[null,null,null,null,null,"Myriad Genetics Inc",6.0756806910181878,{"$f":"'Sheet1 -Exit'!Q17","v":-0.1161475701180551},null,"Myriad Genetics Inc",737.11400000000003,651.5,676.75,"n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},-0.1161475701180551]
[null,null,null,null,null,"Qiagen NV",41.859809843400448,{"$f":"'Sheet1 -Exit'!Q18","v":5.6165052719541864E-2},null,"Qiagen NV",1301.9839999999999,1375.11,1464.15,1541.05,5.2521941057951604E-2,5.7800320302355379E-2,5.6165052719541864E-2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,0.1,{"$f":"(G39-0.0363)/0.0006","v":106.16666666666669}]

{"sheet":"Sheet1 -Exit (2)","index":18,"n_rows":37,"n_cols":17,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
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[]
[]
[]
[null,null,null,null,null,"Company","LTM EV/EBITDA","2014 growth",null,null,2013,{"$f":"K5+1","v":2014},{"$f":"L5+1","v":2015},{"$f":"M5+1","v":2016},"Growth 2015-16","2013-16","2014 growth"]
[null,null,null,null,null,"Alere Inc",11.3732096445816,{"$f":"'Sheet1 -Exit (2)'!Q6","v":4.0681582476235878E-2},null,"Alere Inc",3027.66,3150.83,3298.09,3374.44,{"$f":"N6/M6-1","v":2.3149762438259724E-2},{"$f":"(N6/K6)^(1/3)-1","v":3.680767264209539E-2},{"$f":"L6/K6-1","v":4.0681582476235878E-2}]
[null,null,null,null,null,"Luminex Corp",22.29960339416083,{"$f":"'Sheet1 -Exit (2)'!Q7","v":0.10039686444291385},null,"Luminex Corp",213.423,234.85,260.58999999999997,278.7,6.9496143366974961E-2,9.3029582454666526E-2,0.10039686444291385]
[null,null,null,null,null,"Abaxis Inc",22.987024673207834,{"$f":"'Sheet1 -Exit (2)'!Q8","v":8.1760586491342213E-2},null,"Abaxis Inc",179.78100000000001,194.48000000000002,215.54999999999998,"n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},8.1760586491342213E-2]
[null,null,null,null,null,"Affymetrix Inc",20.516518517563604,{"$f":"'Sheet1 -Exit (2)'!Q9","v":9.5974866752017718E-3},null,"Affymetrix Inc",330.399,333.57,340.45,258.75,-0.23997650168894114,-7.8248446796059579E-2,9.5974866752017718E-3]
[null,null,null,null,null,"Quidel Corp",28.722469998802396,{"$f":"'Sheet1 -Exit (2)'!Q10","v":0.13933071090587767},null,"Quidel Corp",175.41,199.85,231.13,262.33999999999997,0.13503223294249977,0.14358922624594506,0.13933071090587767]
[null,null,null,null,null,"Illumina Inc",54.958275878721778,{"$f":"'Sheet1 -Exit (2)'!Q11","v":0.17527150012172998},null,"Illumina Inc",1421.1780000000001,1670.27,1962.6,2317.6799999999998,0.18092326505655754,0.17706830538755391,0.17527150012172998]
[null,null,null,null,null,"PerkinElmer Inc",14.588966922132782,{"$f":"'Sheet1 -Exit (2)'!Q12","v":5.7977874901111504E-2},null,"PerkinElmer Inc",2158.9960000000001,2284.17,2406.7399999999998,2529.34,5.0940276058070388E-2,5.4188946420798967E-2,5.7977874901111504E-2]
[null,null,null,null,null,"Quest Diagnostics Inc",7.8689552526277362,{"$f":"'Sheet1 -Exit (2)'!Q13","v":4.3779637871717014E-3},null,"Quest Diagnostics Inc",7146.473,7177.76,7256.03,7312.05,7.7204752461057513E-3,7.6641281991660648E-3,4.3779637871717014E-3]
[null,null,null,null,null,"Laboratory Corporation of America Holdings",8.363976182813003,{"$f":"'Sheet1 -Exit (2)'!Q14","v":1.9830242928223329E-2},null,"Laboratory Corporation of America Holdings",5808.3,5923.48,6043.34,"n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.9830242928223329E-2]
[null,null,null,null,null,"Myriad Genetics Inc",6.0756806910181878,{"$f":"'Sheet1 -Exit (2)'!Q15","v":-0.1161475701180551},null,"Myriad Genetics Inc",737.11400000000003,651.5,676.75,"n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},-0.1161475701180551]
[null,null,null,null,null,"Qiagen NV",41.859809843400448,{"$f":"'Sheet1 -Exit (2)'!Q16","v":5.6165052719541864E-2},null,"Qiagen NV",1301.9839999999999,1375.11,1464.15,1541.05,5.2521941057951604E-2,5.7800320302355379E-2,5.6165052719541864E-2]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,0.75,{"$f":"(G37-0.0294)/0.0037","v":194.75675675675674}]

{"sheet":"Multiple","index":19,"n_rows":83,"n_cols":15,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"Multiple - GTM and Exit"]
[]
[]
[null,null,null,"Company","Revenue growth - 2016","EV/Revenue multiple - 2015"]
[null,null,null,"OraSure Technologies Inc",0.12949824467808368,2.3892855009501277,null,null,null,null,null,null,null,null,0.1373694394349263]
[null,null,null,"Alere Inc",4.2488759888869687E-2,3.0777889247899912,null,null,null,null,null,null,null,null,2.2512467622839427E-3]
[null,null,null,"Luminex Corp",6.3682035267391468E-2,2.5139491718894336,null,null,null,null,null,null,null,null,1.9700153756008199E-2]
[null,null,null,"Abaxis Inc",9.6883787091865292E-2,5.7424372280836922,null,null,null,null,null,null,null,null,0.15427887979030563]
[null,null,null,"Trinity Biotech PLC",0.12428969359331488,3.8901498872529516,null,null,null,null,null,null,null,null,7.8324799038819171E-2]
[null,null,null,"CombiMatrix Corp",0.42727272727272725,1.9348186834545451,null,null,null,null,null,null,null,null,0.36781895050982349]
[null,null,null,"Enzo Biochem Inc",6.7029402272411165E-2,1.2399126389222244,null,null,null,null,null,null,null,null,4.2052560958359519E-2]
[null,null,null,"Affymetrix Inc",4.0590037174064397E-2,2.7738587407634174,null,null,null,null,null,null,null,null,3.7962689710302255E-2]
[null,null,null,"Quidel Corp",8.5545667914422641E-2,4.1624327625726041,null,null,null,null,null,null,null,null,0.12013744763573642]
[null,null,null,"Genomic Health Inc",0.13992931045648449,3.0733366174305679,null,null,null,null,null,null,null,null,8.6532030496253132E-2]
[null,null,null,"Cepheid",0.18300029008496188,7.3191013178850461,null,null,null,null,null,null,null,null,0.16365324445219609]
[null,null,null,"Nanosphere Inc",0.30882719433783601,0.89920853069032558,null,null,null,null,null,null,null,null,0.40398880335899223]
[null,null,null,"Exact Sciences Corp",2.6022527147565349,40.275777131185571,null,null,null,null,null,null,null,null,24.29638487208009]
[null,null,null,"Illumina Inc",0.1834624582169504,12.188057969672574,null,null,null,null,null,null,null,null,0.21614684961533515]
[null,null,null,"PerkinElmer Inc",4.766636187669393E-2,2.848685842383615,null,null,null,null,null,null,null,null,3.072540921322009E-2]
[null,null,null,"Quest Diagnostics Inc",2.2647924070390069E-2,1.9237951528744843,null,null,null,null,null,null,null,null,2.5224492266308074E-2]
[null,null,null,"Laboratory Corporation of America Holdings",8.3382289310476976E-2,1.5516816817873211,null,null,null,null,null,null,null,null,0.41860236875374257]
[null,null,null,"Myriad Genetics Inc",8.3051722464519973E-2,3.2429396922095335,null,null,null,null,null,null,null,null,6.02739612646912E-2]
[null,null,null,"GenMark Diagnostics Inc",0.58692843031724551,12.632214194324057,null,null,null,null,null,null,null,null,0.27233117604759105]
[null,null,null,"Bio-Reference Laboratories Inc",0.10000299590090567,1.06076444402212,null,null,null,null,null,null,null,null,0.11178118693548122]
[null,null,null,"Fluidigm Corp",0.23784804345067156,9.07544464286417,null,null,null,null,null,null,null,null,0.26527357972109633]
[null,null,null,"Qiagen NV",6.8358524141088228E-2,4.8065574859893818,null,null,null,null,null,null,null,null,6.3554363018538673E-3]
[]
[null,null,null,null,"High",{"$f":"MAX(F5:F26)","v":40.275777131185571}]
[null,null,null,null,"Low",{"$f":"MIN(F5:F26)","v":0.89920853069032558}]
[]
[]
[null,null,null,"Mulitple",{"$f":"14.532*Inc_Stat!K94+2.0651","v":16.154935348870008}]
[null,null,null,"Discount ",0.2]
[null,null,null,"Final multiple",{"$f":"ROUND(E32*(1-E33),0)","v":13}]
[]
[]
[]
[]
[]
[null,null,null,"Company","2015 revenue growth","LTM EV/EBITDA multple"]
[null,null,null,"Alere Inc",2.2512467622839427E-3,16.096912447044581]
[null,null,null,"Qiagen NV",6.3554363018538673E-3,21.97043794635022]
[null,null,null,"Luminex Corp",1.9700153756008199E-2,13.157224583936328]
[null,null,null,"Quest Diagnostics Inc",2.5224492266308074E-2,10.935282171627142]
[null,null,null,"PerkinElmer Inc",3.072540921322009E-2,19.271707389426744]
[null,null,null,"Affymetrix Inc",3.7962689710302255E-2,26.514741813768179]
[null,null,null,"Myriad Genetics Inc",6.02739612646912E-2,12.995595434851747]
[null,null,null,"Trinity Biotech PLC",7.8324799038819171E-2,18.103604938271605]
[null,null,null,"Bio-Reference Laboratories Inc",0.11178118693548122,8.6880040651944235]
[null,null,null,"Quidel Corp",0.12013744763573642,37.766327570281661]
[null,null,null,"Abaxis Inc",0.15427887979030563,33.902223829444083]
[null,null,null,"Cepheid",0.16365324445219609,315.98342803030306]
[null,null,null,"Illumina Inc",0.21614684961533515,50.262241492385051]
[null,null,null,"Laboratory Corporation of America Holdings",0.41860236875374257,11.274473886001532]
[]
[null,null,null,"Median",null,{"$f":"MEDIAN(F41:F51,F54)","v":17.100258692658095},{"$f":"F56*(1-0.2)","v":13.680206954126476}]
[null,null,null,"Multiple",null,{"$f":"127.97*97%+29.426","v":153.55689999999998}]
[]
[]
[null,null,null,"Company","2015 revenue growth","LTM EV/EBITDA multple"]
[null,null,null,"Alere Inc",2.2512467622839427E-3,16.096912447044581]
[null,null,null,"Qiagen NV",6.3554363018538673E-3,21.97043794635022]
[null,null,null,"Luminex Corp",1.9700153756008199E-2,13.157224583936328]
[null,null,null,"Quest Diagnostics Inc",2.5224492266308074E-2,10.935282171627142]
[null,null,null,"PerkinElmer Inc",3.072540921322009E-2,19.271707389426744]
[null,null,null,"Affymetrix Inc",3.7962689710302255E-2,26.514741813768179]
[null,null,null,"Myriad Genetics Inc",6.02739612646912E-2,12.995595434851747]
[null,null,null,"Trinity Biotech PLC",7.8324799038819171E-2,18.103604938271605]
[]
[null,null,null,null,"high",{"$f":"MAX(F61:$F$68)","v":26.514741813768179}]
[null,null,null,null,"low",{"$f":"MIN(F61:$F$68)","v":10.935282171627142}]
[]
[]
[null,null,null,"Company","2015 revenue growth","LTM EV/EBITDA multple"]
[null,null,null,"Bio-Reference Laboratories Inc",0.11178118693548122]
[null,null,null,"Quidel Corp",0.12013744763573642,37.766327570281661]
[null,null,null,"Abaxis Inc",0.15427887979030563,33.902223829444083]
[null,null,null,"Cepheid",0.16365324445219609]
[null,null,null,"Illumina Inc",0.21614684961533515]
[null,null,null,"Laboratory Corporation of America Holdings",0.41860236875374257,11.274473886001532]
[]
[null,null,null,null,"high",{"$f":"MAX(F$75:$F80)","v":37.766327570281661}]
[null,null,null,null,"low",{"$f":"MIN(F$75:$F80)","v":11.274473886001532}]

{"sheet":"Comps_Data","index":20,"n_rows":155,"n_cols":36,"rows_kept":155,"cut":false,"hidden":false,"merged":[[14,27,14,35],[15,27,15,29],[15,30,15,32],[15,33,15,35]]}
[null,"Comparable Company Analysis - Data Sheet 1"]
[]
[null,"Instructions (Read Carefully before proceeding)"]
[null,null,"Reuters Settings",null,"Inputs",{"$f":"+ROUND((F6-F7)/90,0)","v":1}]
[null,null,"Valuation Date",365,{"$f":"+Control!C7","v":"2015-03-25"},{"$f":"+TODAY()","v":"2015-04-06"}]
[null,null,"Average Period (Days)",{"$f":"IF(E6=\"1 Day\",1,IF(E6=\"1 week\",7,IF(E6=\"2 weeks\",14,IF(E6=\"1 month\",30,IF(E6=\"2 months\",60,90)))))","v":7},"1 Week",{"$f":"+IF(IF(F5=EOMONTH(F5,0),ROUNDDOWN(MONTH(F5)/3,0)*3,ROUNDDOWN((MONTH(F5)-1)/3,0)*3)=0,DATE(YEAR(F5)-1,12,31),EOMONTH(DATE(YEAR(F5),IF(F5=EOMONTH(F5,0),ROUNDDOWN(MONTH(F5)/3,0)*3,ROUNDDOWN((MONTH(F5)-1)/3,0)*3),1),0))","v":"2015-03-31"}]
[null,null,"First Projected CY",null,{"$f":"+YEAR(E5)","v":2015},{"$f":"IF(IF(E5=EOMONTH(E5,0),ROUNDDOWN(MONTH(E5)/3,0)*3,ROUNDDOWN((MONTH(E5)-1)/3,0)*3)=0,DATE(YEAR(E5)-1,12,31),EOMONTH(DATE(YEAR(E5),IF(E5=EOMONTH(E5,0),ROUNDDOWN(MONTH(E5)/3,0)*3,ROUNDDOWN((MONTH(E5)-1)/3,0)*3),1),0))","v":"2014-12-31"}]
[]
[null,null,"Input all the necessary information like comp tickers, date of valuation, average period for market cap etc."]
[null,null,"Open the file on Thomos one Banker and update the worksheets by clicking right click>> Thomson ONE Banker >> Calc Active Worksheets. Update the worksheets in following order - \"Comps_data\", \"Reuters Data\" and again \"Comps_data\"."]
[null,null,"Copy the below table (starting from row 39) and paste as value at below space. Make sure that you only copy the data for your relevant tickers. The remaining space should be left blank."]
[]
[]
[null,"ALT + E + S +V ( Paste As Value)"]
[null,null,null,null,null,null,null,{"$f":"H38/G38-1","v":2.6022527147565349},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Need to copy EV as it is already formula linked","Analyst Estimates"]
[null,"S No.","Ticker","Company Name","Fiscal Year Ends","Revenue",null,null,null,"EBITDA",null,null,null,"Net Profit",null,null,null,"Share","52 Week","52 Week","Market ","Total ","Cash","Minority ","Preferred Capital",null,"Enterprise","Revenue",null,null,"EBITDA",null,null,"Net Profit"]
[null,null,null,null,null,"LTM",{"$f":"+E7","v":2015},{"$f":"+G17+1","v":2016},{"$f":"+H17+1","v":2017},{"$f":"+F17","v":"LTM"},2015,2016,2017,"LTM",2015,2016,2017,"Price","High","Low","Cap","Debt","& Equi.","Interest","Red.","Non -Red.","Value (EV)",2014,2015,2016,2014,2015,2016,2014,2015,2016]
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[{"$f":"VLOOKUP(C20,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":0},{"$f":"+B19+1","v":3},"MDSO.O ","Medidata Solutions Inc","2015-12-31",335.07100000000003,401.09100000000001,480.38799999999998,571.09249999999997,30.498999999999999,94.021900000000002,121.9224,155.67330000000001,6.0919999999999996,48.033200000000001,62.932499999999997,93.009500000000003,49.536999999999999,58.27,33.979999999999997,2734.1872349129994,240.886,272.80099999999999,0,0,0,2702.2722349129995,11,10,5,10,9,5,10,9,5]
[{"$f":"VLOOKUP(C21,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":1},4,"LMNX.O ","Luminex Corp","2015-12-31",226.983,231.4546,246.19409999999999,262.60000000000002,44.223999999999997,47.628700000000002,54.109699999999997,67.3,40.329450000000001,22.1538,27.084800000000001,34.1,16.106000000000002,21.14,15.28,673.55910000000006,0,91.694000000000003,0,0,0,581.8651000000001,9,8,3,6,5,2,9,8,3]
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[{"$f":"VLOOKUP(C23,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":0},6,"MCK ","McKesson Corp","2015-03-31",173962,186667.87775000001,194529.306625,203795.19399999999,4326,5048.4655000000002,5564.3424500000001,6220.5163499999999,1943.6392499999999,2832.8557000000001,3225.6669999999999,3650.8161249999998,227.97400000000002,230.26,164.68,53082.496830453994,10394,4587,1533,0,0,60422.496830453994,17,17,12,14,14,10,17,17,11]
[{"$f":"VLOOKUP(C24,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":0},7,"ABT ","Abbott Laboratories","2015-12-31",21189,20928.283899999999,22220.374100000001,23639.860400000001,4384,5320.1993000000002,5837.9812000000002,6296.3145999999997,1914.3696500000001,3282.6943000000001,3637.8193000000001,4020.5853000000002,47.182000000000002,47.83,37.020000000000003,71196.591880696011,7400,4460,113,0,0,74249.591880696011,22,19,13,14,13,10,18,17,12]
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[{"$f":"VLOOKUP(C26,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":0},9,"PRXL.O ","PAREXEL International Corp","2015-06-30",2311.7759999999998,2142.5056,2311.8159500000002,2608.3389000000002,301.30500000000001,329.702,374.64120000000003,401.5899,150.39748,166.28565,193.49805000000001,209.78864999999999,69.111999999999995,70.12,43.94,3786.7448263760002,346.887,301.93,0,0,0,3831.7018263760006,16,16,12,16,16,12,16,16,12]
[{"$f":"VLOOKUP(C27,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":1},10,"TRIB.O ","Trinity Biotech PLC","2015-12-31",104.871,113.08499999999999,127.1403,"n.a",24.3,27.1157,32.637300000000003,"n.a",17.213000000000001,18.751999999999999,23.638500000000001,"n.a",18.928000000000001,25.06,16.05,449.01959999999997,0,9.1020000000000003,0,0,0,439.91759999999999,4,3,"NULL",3,3,"NULL",3,2,1]
[{"$f":"VLOOKUP(C28,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":0},11,"BDX ","Becton Dickinson and Co","2015-09-30",8482,11050.617025,13004.826300000001,13602.364949999999,2158,2898.8973999999998,3545.0128,3758.7682500000001,1167.9649099999999,1549.7735499999999,1859.600275,2096.8195500000002,144.392,149.5,111.18,30150.678774935997,10142,8784,0,0,0,31508.678774935994,16,15,13,12,12,10,16,15,12]
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[{"$f":"VLOOKUP(C31,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":1},14,"CBMX.O","CombiMatrix Corp","2015-12-31",8.0419999999999998,11,15.7,17.327000000000002,-8.4369999999999994,"n.a","n.a","n.a",-8.7070000000000007,-7.2,-6.7,"n.a",2.0339999999999998,3.07,1.0900000000000001,25.793005517999998,0.73,5.24,0,0,0,21.283005517999996,1,1,"NULL","NULL","NULL","NULL",1,1,"NULL"]
[{"$f":"VLOOKUP(C32,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":1},15,"ENZ","Enzo Biochem Inc","2015-07-31",96.637,100.70083333333299,107.45075,115.248833333333,-1.4219999999999999,"n.a","n.a","n.a",-7.7086499999999996,"n.a","n.a","n.a",3.0140000000000002,6.08,2.57,136.75723600000001,3.4489999999999998,15.346,0,0,0,124.86023600000001,1,"NULL","NULL","NULL","NULL","NULL",1,"NULL","NULL"]
[{"$f":"VLOOKUP(C33,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":1},16,"AFFX.O","Affymetrix Inc","2015-12-31",349.01900000000001,362.26870000000002,376.97320000000002,388.65249999999997,37.899000000000001,50.999600000000001,58.350700000000003,67.62,-0.51900000000000002,24.0383,28.9651,33.429299999999998,12.875999999999999,13.07,6.37,956.8552000000002,127.95,79.923000000000002,0,0,0,1004.8822000000002,9,9,4,9,9,4,9,9,4]
[{"$f":"VLOOKUP(C34,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":1},17,"QDEL.O","Quidel Corp","2015-12-31",182.61500000000001,204.5539,222.05260000000001,235.45,22.545000000000002,38.652500000000003,51.499000000000002,"n.a",-4.7613000000000003,1.643,7.7838000000000003,"n.a",26.263999999999999,28.92,20.67,905.11385507200009,147.22300000000001,200.89500000000001,0,0,0,851.44185507200018,10,9,2,4,4,"NULL",9,8,"NULL"]
[{"$f":"VLOOKUP(C35,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":1},18,"GHDX.O","Genomic Health Inc","2015-12-31",275.70600000000002,299.5634,341.48110000000003,387.83800000000002,-16.757000000000001,-11.625500000000001,8.1798999999999999,9.5167000000000002,-24.591999999999999,-19.983899999999998,2.1503000000000001,11.7074,31.838000000000001,36.4,24.68,1024.3191664620001,0,103.66,0,0,0,{"$f":"IF(SUM(U35:V35,X35:Z35,-IF(W35=\"N/A\",0,W35))=0,\"N/A\",SUM(U35:V35,X35:Z35,-IF(W35=\"N/A\",0,W35)))","v":920.65916646200014},16,15,7,9,9,4,15,14,7]
[{"$f":"VLOOKUP(C36,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":1},19,"CPHD.O","Cepheid","2015-12-31",470.14100000000002,547.08109999999999,647.19709999999998,752.71900000000005,12.672000000000001,39.233800000000002,60.5349,139.56280000000001,-37.149000000000001,-32.869399999999999,-2.9380000000000002,52.908999999999999,56.691999999999993,59.62,37.64,4019.3210000000004,278.21300000000002,293.392,0,0,0,4004.1420000000007,22,21,9,12,12,8,21,20,9]
[{"$f":"VLOOKUP(C37,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":1},20,"NSPH.O","Nanosphere Inc","2015-12-31",14.29,20.062999999999999,26.259,34.9,-35.820999999999998,-31,-27.9,-24.3,-39.07,-35.225700000000003,-30.393999999999998,-28.6,0.24954000000000001,2.25,0.23599999999999999,29.269820751240005,9.8239999999999998,21.053000000000001,0,0,0,18.040820751240002,4,3,2,1,1,1,4,2,1]
[{"$f":"VLOOKUP(C38,Comps_Analysis!$C$11:$G$56,COLUMNS(Comps_Analysis!$C$41:$G$41),FALSE)","v":1},21,"EXAS.O","Exact Sciences Corp","2015-12-31",1.798,45.482900000000001,163.8409,383.85599999999999,-96.828999999999994,-137.917,-86.502600000000001,13.063499999999999,-100.048,-140.6001,-76.320499999999996,73.407799999999995,23.808,29.65,11.17,2111.0871436800003,3.528,282.75599999999997,0,0,0,1831.8591436800002,15,14,9,6,6,4,14,12,8]
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[]
[null,null,null,"($ in millions except Share Price)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Analyst Estimates"]
[null,null,null,"Company Name",null,null,"Consider","Mkt Cap","EV","EV/Revenue",null,null,null,null,"EV/EBITDA",null,null,null,null,"P/E",null,null,null,"LT EPS (2)"," ","PEG Ratio",null,null,"y-o-y growth",null,null,"Operating Margin",null,null,null,"Share price analysis",null,null,null,null,"Revenue",null,null,"EBITDA",null,null,"Net Profit"]
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[]
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[null,null,null,"Source: Thomson Banker"]
[null,null,null,"Notes:"]
[null,null,null,{"$f":"\"(1) Av.Share Price for \"&\"7\"&\" days period ended on \"&TEXT(Control!$C$7,\"mm/dd/yyyy\")","v":"(1) Av.Share Price for 7 days period ended on 03/25/2015"}]
[null,null,null,"(2) All Multiples calculated for Calendar Year."]
[]
[null,null,null,"Collective"]
[null,null,null,"Count",null,null,null,null,null,{"$f":"COUNT(J11:J56)","v":23},{"$f":"COUNT(K11:K56)","v":23},23,20,null,14,15,15,13,null,8,10,12,11,23,8,10,12,11,23,23,20,24,21,20,17]
[null,null,null,"Mean",null,null,null,null,null,{"$f":"+IF(ISERROR(AVERAGE(J11:J56)),\"NA\",AVERAGE(J11:J56))","v":29.071330035768444},{"$f":"+IF(ISERROR(AVERAGE(K11:K56)),\"NA\",AVERAGE(K11:K56))","v":13.063918644931515},4.3310617016258837,3.2378622167203539,null,42.637300399920449,23.150497263548747,24.929858065429229,29.625826629963733,null,24.561986941688104,22.129803128772863,23.373398894786167,20.291150991663898,11.956521739130435,3.0423959490280764E-2,2.8258560403840883E-2,2.6603965822474377E-2,1.4895914728630966E-2,1.2872228990048347,0.75323572074343292,0.32431497206242743,-4.5679842085330069,-1.4722393068242878,-6.9079740807964474E-2,9.7808011962083372E-2]
[null,null,null,"Median",null,null,null,null,null,{"$f":"+IF(ISERROR(MEDIAN(J11:J56)),\"NA\",MEDIAN(J11:J56))","v":3.0847177871419178},{"$f":"+IF(ISERROR(MEDIAN(K11:K56)),\"NA\",MEDIAN(K11:K56))","v":3.0777889247899912},2.9523473472443831,2.6612427823917657,null,18.687656163849176,15.072506888328045,13.721890809443506,12.550445361301765,null,22.388814877441639,19.810734190547571,18.51059968453481,18.291645499039713,9,1.3878304618382811E-2,1.5203308366057291E-2,1.765008327941291E-2,1.4201477597712108E-2,0.12013744763573642,0.10000299590090567,9.6080115464577065E-2,0.11602183184157358,0.18895997583033128,0.2015470640161989,0.20684693932994327]
[null,null,null,"Quartile 1",null,null,null,null,null,{"$f":"+IF(ISERROR(QUARTILE(J11:J56,1)),\"NA\",QUARTILE(J11:J56,1))","v":2.3823468332228646},{"$f":"+IF(ISERROR(QUARTILE(K11:K56,1)),\"NA\",QUARTILE(K11:K56,1))","v":2.1620520922023365},1.9982706660440148,1.9158937004320238,null,13.036002722122893,11.746332506761643,11.844432506024173,8.8878345971334234,null,20.397780082598874,17.254788674238711,15.316133172437176,14.686998832412449,5,1.0738140483289724E-2,7.8402570561493558E-3,8.0972800433177228E-3,6.5707928388046826E-3,4.0007625334330887E-2,6.7693963206749697E-2,5.8991825028954503E-2,-0.3546904697740364,-3.8808145454351232E-2,-2.4250364503503985E-2,2.4537822492896516E-2]
[null,null,null,"Quartile 3",null,null,null,null,null,{"$f":"+IF(ISERROR(QUARTILE(J11:J56,3)),\"NA\",QUARTILE(J11:J56,3))","v":5.7327396334106897},{"$f":"+IF(ISERROR(QUARTILE(K11:K56,3)),\"NA\",QUARTILE(K11:K56,3))","v":6.5307692729843687},5.7110628912092896,4.3823253169312366,null,32.055353325525104,24.626094310151917,20.658103358743169,24.611087551583918,null,25.705833933133345,23.367482918038093,26.910086432473921,24.554560099198312,20,3.022164690413337E-2,4.1616695598316794E-2,3.9401010143646428E-2,2.0559708762998403E-2,0.26880237788434369,0.21065525083381098,0.18479931734265459,0.19493528181417732,0.21093235613312999,0.22917246390502444,0.24093959731543624]
[null,null,null,"Trim. Avg",null,null,null,null,null,{"$f":"+IF(ISERROR((SUM(J11:J56)-J69-J70)/(COUNT(J11:J56)-2)),\"NA\",(SUM(J11:J56)-J69-J70)/(COUNT(J11:J56)-2))","v":4.891309763037083},{"$f":"+IF(ISERROR((SUM(K11:K56)-K69-K70)/(COUNT(K11:K56)-2)),\"NA\",(SUM(K11:K56)-K69-K70)/(COUNT(K11:K56)-2))","v":6.0820471291098785},4.0613536069552127,3.082263842928302,null,22.687564458615736,18.253163266902082,19.556275135425924,21.671929818716965,null,22.818779939351398,20.903545847638096,22.157883862466054,19.330643602307294,11.619047619047619,2.1926288684710291E-2,2.4008212764417329E-2,2.4129015630055303E-2,1.4160562579793352E-2,0.25273764563184864,0.27152336621273926,0.20147635656224652,-2.5487635133632502,-0.17757589011664601,1.5190464918250454E-2,0.13353945105770729]
[null,null,null,"High",null,null,null,null,null,{"$f":"+IF(ISERROR(MAX(J11:J56)),\"NA\",MAX(J11:J56))","v":565.20047126847044},{"$f":"+IF(ISERROR(MAX(K11:K56)),\"NA\",MAX(K11:K56))","v":171.84793059142706},13.638959583832158,8.7595662003440591,null,315.98342803030306,102.05848018800117,112.55139628381767,140.22728546561032,null,42.881795471380222,39.805443812582432,46.521721331412799,38.171537146460786,30,0.10353841368407543,8.4576476633886261E-2,7.2799005743572551E-2,3.1803610738018587E-2,24.29638487208009,11.599782962561042,2.8364611952767707,0.29490265182447239,0.33537550308962755,0.34270305059517425,0.3559195091230461]
[null,null,null,"Low",null,null,null,null,null,{"$f":"+IF(ISERROR(MIN(J11:J56)),\"NA\",MIN(J11:J56))","v":0.72261453042502033},{"$f":"+IF(ISERROR(MIN(K11:K56)),\"NA\",MIN(K11:K56))","v":0.89920853069032558},0.68703380750371312,0.51692896135358168,null,8.6880040651944235,7.9078562955029552,7.1648979370837607,6.5172327180315586,null,16.701420426016224,14.264220694041418,12.380226781360687,11.055331341076434,1,8.295530129908928E-3,5.9434252891839238E-3,5.1584278255669526E-3,4.6063880587818469E-3,2.2512467622839427E-3,2.2647924070390069E-2,2.326382785134018E-2,-53.853726362625132,-27.878459034183397,-1.9977262352829719,-0.69627507163323787]
[null,null,null,"Other 1",null,null,null,null,null,2,{"$f":"Multiple!$E$34","v":13},5.5,4.4000000000000004,null,8,8,8,8,null,15,15,15,15]
[null,null,null,"Other 2"]
[]
[null,null,null,"Measure considered for analysis",null,null,null,null,null,"Other 1","Other 1","Other 1","Quartile 3",null,"Median","Other 1","Other 1","Other 1",null,"Other 1","Other 1","Other 1","Other 1"]
[]
[null,null,null,"Multiple Selected",null,null,null,null,null,{"$f":"VLOOKUP(J74,$D$63:$W$72,COLUMNS($D$63:J$63),0)","v":2},{"$f":"VLOOKUP(K74,$D$63:$W$72,COLUMNS($D$63:K$63),0)","v":13},{"$f":"VLOOKUP(L74,$D$63:$W$72,COLUMNS($D$63:L$63),0)","v":5.5},8,null,{"$f":"VLOOKUP(O74,$D$63:$W$72,COLUMNS($D$63:O$63),0)","v":18.687656163849176},{"$f":"VLOOKUP(P74,$D$63:$W$72,COLUMNS($D$63:P$63),0)","v":8},{"$f":"VLOOKUP(Q74,$D$63:$W$72,COLUMNS($D$63:Q$63),0)","v":8},{"$f":"VLOOKUP(R74,$D$63:$W$72,COLUMNS($D$63:R$63),0)","v":8},null,{"$f":"VLOOKUP(T74,$D$63:$W$72,COLUMNS($D$63:T$63),0)","v":15},{"$f":"VLOOKUP(U74,$D$63:$W$72,COLUMNS($D$63:U$63),0)","v":15},{"$f":"VLOOKUP(V74,$D$63:$W$72,COLUMNS($D$63:V$63),0)","v":15},{"$f":"VLOOKUP(W74,$D$63:$W$72,COLUMNS($D$63:W$63),0)","v":15}]
[]
[null,null,null,"Enterprise Value",null,null,null,null,null,{"$f":"J76*G122","v":258.95890410958907},{"$f":"K76*H122","v":1474876},{"$f":"L76*I122","v":1228986},{"$f":"M76*J122","v":2587616},null,{"$f":"O76*G123","v":-1866566.9351800729},{"$f":"P76*H123","v":-185092.00082159997},{"$f":"Q76*I123","v":417467.99917840003},{"$f":"R76*J123","v":889339.99917840003},null,{"$f":"T76*G124","v":-1661498.2122126769},{"$f":"U76*H124","v":-719984.99999999988},{"$f":"V76*I124","v":189675.00000000006},{"$f":"W76*J124","v":885870.00000000012}]
[]
[null,null,null,"Add: Cash",null,null,null,null,null,{"$f":"$F$127","v":557081},{"$f":"$F$127","v":557081},{"$f":"$F$127","v":557081},{"$f":"$F$127","v":557081},null,{"$f":"$F$127","v":557081},{"$f":"$F$127","v":557081},{"$f":"$F$127","v":557081},{"$f":"$F$127","v":557081}]
[null,null,null,"Less:- Debt",null,null,null,null,null,{"$f":"-$F$128","v":-97896},{"$f":"-$F$128","v":-97896},{"$f":"-$F$128","v":-97896},{"$f":"-$F$128","v":-97896},null,{"$f":"-$F$126","v":-117761},{"$f":"-$F$126","v":-117761},{"$f":"-$F$126","v":-117761},{"$f":"-$F$126","v":-117761}]
[]
[null,null,null,"Equity Vaue under different multiples, based on different time periods",null,null,null,null,null,{"$f":"J78+J80+J81","v":459443.95890410955},{"$f":"K78+K80+K81","v":1934061},1688171,3046801,null,-1427246.9351800729,254227.99917840003,856787.99917840003,1328659.9991784,null,{"$f":"T76*G124","v":-1661498.2122126769},{"$f":"U76*H124","v":-719984.99999999988},{"$f":"V76*I124","v":189675.00000000006},{"$f":"W76*J124","v":885870.00000000012}]
[]
[null,null,null,"Weight considered for different periods",null,null,null,null,null,0,1,0,{"$f":"1-L85-K85-J85","v":0},null,1,null,null,{"$f":"1-Q85-P85-O85","v":0},null,null,null,null,{"$f":"1-V85-U85-T85","v":1}]
[]
[null,null,null,"Enterprise Value under different multiples",null,null,null,null,null,{"$f":"SUMPRODUCT(J78:M78,J$85:M$85)","v":1474876},null,null,null,null,{"$f":"SUMPRODUCT(O78:R78,O$85:R$85)","v":-1866566.9351800729},null,null,null,null,0]
[]
[null,null,null,"Equity Value under different multiples",null,null,null,null,null,{"$f":"SUMPRODUCT(J83:M83,J$85:M$85)","v":1934061},null,null,null,null,{"$f":"SUMPRODUCT(O83:R83,O$85:R$85)","v":-1427246.9351800729},null,null,null,null,{"$f":"SUMPRODUCT(T83:W83,T$85:W$85)","v":885870.00000000012}]
[]
[null,null,null,"Weight considered for different multiples",null,null,null,null,null,1,null,null,null,null,0,null,null,null,null,{"$f":"1-O91-J91","v":0}]
[]
[null,null,null,"Concluded Enterprise Value",null,null,null,null,null,{"$f":"J87*J$91+O87*O$91+T87*T$91","v":1474876}]
[null,null,null,"Concluded Equity Value",null,null,null,null,null,{"$f":"J89*J$91+O89*O$91+T89*T$91","v":1934061}]
[]
[]
[null,null,null,"Exit Method"]
[]
[null,null,null,"Exit Year",null,null,null,null,2015]
[null,null,null,"Exit Date",null,null,null,null,{"$f":"EOMONTH(DATE($I$99,Control!$D$5,28),0)","v":"2015-12-31"}]
[null,null,null,"Multiple to be used",null,null,null,null,"EV/EBITDA"]
[null,null,null,"Statistical measure",null,null,null,null,"Median"]
[null,null,null,"Multiple Value",null,null,null,null,{"$f":"INDEX($D$64:$W$72,MATCH(I102,D64:D72,0),MATCH(I101,$D$8:$U$8,0))","v":18.687656163849176}]
[]
[null,null,null,{"$f":"\"Enterprise Value\"&\" - \"&I99","v":"Enterprise Value - 2015"},null,null,null,null,{"$f":"IF(I101=\"p/e\",\"n.a\",IF(I101=\"EV/Revenue\",I103*HLOOKUP(I99,G121:R124,ROWS($G$121:$G$122),0),I103*HLOOKUP(I99,G121:R124,ROWS($G$121:$G$123),0)))","v":-432366.95875411871}]
[]
[null,null,null,"Add: Cash (Exit Year)",null,null,null,null,{"$f":"HLOOKUP($I$100,Bal_Sheet!$D$63:$AX$119,ROWS(Bal_Sheet!$C$63:$C$66),0)","v":509380.25087096775}]
[null,null,null,"Less: Debt (Exit Year)",null,null,null,null,{"$f":"HLOOKUP($I$100,Bal_Sheet!$D$63:$AX$119,ROWS(Bal_Sheet!$C$63:$C$110),0)","v":94090}]
[]
[null,null,null,{"$f":"\"Equity Value\"&\" - \"&I99","v":"Equity Value - 2015"},null,null,null,null,{"$f":"IF(I101=\"p/e\",I103*HLOOKUP(I99,G121:R124,ROWS($G$121:$G$124),0),I105+I107-I108)","v":-17076.707883150957}]
[]
[null,null,null,"P.V Factor",null,null,null,null,{"$f":"1/((1+DCF!$C$75)^(($I$100-Control!C7)/365))","v":0.86846606725116193}]
[null,null,null,"Less: P.V of Impending Financing",null,null,null,null,{"$f":"SUMPRODUCT(BS_Drivers!$I$301:$U$301,DCF!$D$35:$P$35)","v":84806.187495843609}]
[]
[null,null,null,"Current Enterprise Value",null,null,null,null,{"$f":"IF(I105=\"n.a\",\"n.a\",I105*I112-I113)","v":-460302.21977437846}]
[]
[null,null,null,"Current Equity Value",null,null,null,null,{"$f":"I110-I113","v":-101882.89537899457}]
[]
[]
[null,null,null,"Underlying Data for calculation"]
[null,null,null,null,null,null,"TTM",{"$f":"K9","v":2015},{"$f":"L9","v":2016},{"$f":"IF(I121=\"\",\"\",IF(I121+1>YEAR(Control!$C$11),\"\",I121+1))","v":2017},{"$f":"IF(J121=\"\",\"\",IF(J121+1>YEAR(Control!$C$11),\"\",J121+1))","v":2018},{"$f":"IF(K121=\"\",\"\",IF(K121+1>YEAR(Control!$C$11),\"\",K121+1))","v":2019},{"$f":"IF(L121=\"\",\"\",IF(L121+1>YEAR(Control!$C$11),\"\",L121+1))","v":2020},null,null,{"$f":"IF(M121=\"\",\"\",IF(M121+1>YEAR(Control!$C$11),\"\",M121+1))","v":""},{"$f":"IF(P121=\"\",\"\",IF(P121+1>YEAR(Control!$C$11),\"\",P121+1))","v":""},{"$f":"IF(Q121=\"\",\"\",IF(Q121+1>YEAR(Control!$C$11),\"\",Q121+1))","v":""}]
[null,null,null,"Revenue",null,null,{"$f":"Inc_Stat!H64+IF(Control!$C$6<>Control!$C$5,Inc_Stat!G64*(365-(Control!$C$6-Control!$C$5))/365)","v":129.47945205479454},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!H$121+1,Comps_Analysis!H$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$64),1)","v":113452},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!I$121+1,Comps_Analysis!I$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$64),1)","v":223452},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!J$121+1,Comps_Analysis!J$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$64),1)","v":323452},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!K$121+1,Comps_Analysis!K$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$64),1)","v":503452},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!L$121+1,Comps_Analysis!L$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$64),1)","v":772798.82000000007}]
[null,null,null,"EBITDA",null,null,{"$f":"Inc_Stat!H72+IF(Control!$C$6<>Control!$C$5,Inc_Stat!G72*(365-(Control!$C$6-Control!$C$5))/365)","v":-99882.345801658201},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!H$121+1,Comps_Analysis!H$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$72),1)","v":-23136.500102699996},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!I$121+1,Comps_Analysis!I$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$72),1)","v":52183.499897300004},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!J$121+1,Comps_Analysis!J$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$72),1)","v":111167.4998973},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!K$121+1,Comps_Analysis!K$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$72),1)","v":228212.4998973},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!L$121+1,Comps_Analysis!L$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$72),1)","v":540958.56000000006}]
[null,null,null,"Net Income",null,null,{"$f":"Inc_Stat!H87+IF(Control!$C$6<>Control!$C$5,Inc_Stat!G87*(365-(Control!$C$6-Control!$C$5))/365)","v":-110766.54748084513},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!H$121+1,Comps_Analysis!H$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$90),1)","v":-47998.999999999993},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!I$121+1,Comps_Analysis!I$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$90),1)","v":12645.000000000004},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!J$121+1,Comps_Analysis!J$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$90),1)","v":59058.000000000007},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!K$121+1,Comps_Analysis!K$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$90),1)","v":166011},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,Comps_Analysis!L$121+1,Comps_Analysis!L$121),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$90),1)","v":381407.53903594502}]
[null,null,null,null,null,null,{"$f":"IFERROR(+G123/G122,\"N/A\")","v":-771.41464700815152},{"$f":"IFERROR(+H123/H122,\"N/A\")","v":-0.20393206027835556},{"$f":"IFERROR(+I123/I122,\"N/A\")","v":0.23353337583597375},{"$f":"IFERROR(+J123/J122,\"N/A\")","v":0.34369087189845787}]
[null,null,null,"Debt",null,{"$f":"IF(Control!C6=Control!C7,HLOOKUP(Control!$C$7,Bal_Sheet!C63:N119,ROWS(Bal_Sheet!C63:C110),0),IF(Control!C23=1,DCF!C67,HLOOKUP(Control!$C$6,Bal_Sheet!C63:N119,ROWS(Bal_Sheet!C63:C110),0)))","v":117761}]
[null,null,null,"Cash",null,{"$f":"DCF!C60","v":557081}]
[null,null,null,"Debt",null,{"$f":"Bal_Sheet!$G$110","v":97896}]

{"sheet":"Comps_Analysis_tiers","index":22,"n_rows":232,"n_cols":88,"rows_kept":232,"cut":false,"hidden":true,"merged":[]}
[null,null,null,"Market Approach - Trading Multiple Analysis"]
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[null,null,null,null,null,null,null,null,null,null,"minimum",0,null,null,null,"minimum",0,null,null,null,"minimum",0]
[null,null,null,null,{"$f":"D9","v":"Tier 1"},{"$f":"D56","v":"Tier 2"},{"$f":"D88","v":"Tier 3"},{"$f":"D121","v":"Tier 4"}]
[null,null,null,"Weight",1,0,0,{"$f":"1-E5-F5-G5","v":0},{"$f":"IF(SUM(E5:H5)<>1,\"Error, Weights not adding to 100%\",\"OK\")","v":"OK"}]
[null,null,null,"($ in millions except Share Price)"]
[null,null,null,"Company Name",null,null,"Consider","Mkt Cap","EV","EV/Revenue",null,null,null,null,"EV/EBITDA",null,null,null,null,"P/E",null,null,null,"LT EPS (2)"," ","PEG Ratio",null,null,"y-o-y growth",null,null,"Operating Margin",null,null,null,"Share price analysis",null,null,null,null,null,null,"Avg. Operating Margin",null,null,"CAGR Growth",null,null,"EV/Rev - Median",null,null,"EV/Rev - Mean",null,null,"EV/Rev - Quar. 1",null,null,"EV/Rev - Quar. 3",null,null,"EV/EBITDA - Median",null,null,"EV/EBITDA - Mean",null,null,"EV/EBITDA - Quar. 1",null,null,"EV/EBITDA - Quar. 3",null,null,"ROE",null,null,"Table for Comparision",null,null,null,null,null,null,"Table for Comparision"]
[null,null,null,null,null,null,"Y=1, N = 0",null,null,{"$f":"+Comps_Data!F17","v":"LTM"},{"$f":"+Comps_Data!G17","v":2015},{"$f":"+K8+1","v":2016},{"$f":"+L8+1","v":2017},null,{"$f":"+Comps_Data!J17","v":"LTM"},{"$f":"+Comps_Data!K17","v":2015},{"$f":"+P8+1","v":2016},{"$f":"+Q8+1","v":2017},null,{"$f":"+Comps_Data!N17","v":"LTM"},{"$f":"+Comps_Data!O17","v":2015},{"$f":"+U8+1","v":2016},{"$f":"+V8+1","v":2017},"Growth (%)",{"$f":"+T8","v":"LTM"},{"$f":"+U8","v":2015},{"$f":"+Z8+1","v":2016},{"$f":"+AA8+1","v":2017},{"$f":"Comps_Data!G17","v":2015},{"$f":"Comps_Data!H17","v":2016},{"$f":"Comps_Data!I17","v":2017},{"$f":"J8","v":"LTM"},{"$f":"K8","v":2015},{"$f":"L8","v":2016},{"$f":"M8","v":2017},"Share (1) ","52 week High","52 week Low","% change from High","% change from Low","# of analyst estimate",null,"13E-14E","14E",null,"13E-14E","14E",null,"12E","13E",null,"12E","13E",null,"12E","13E",null,"12E","13E",null,"12E","13E",null,"12E","13E",null,"12E","13E",null,"12E","13E",null,2011,null,null,"Ticker","EV/Rev.","M. Cap","Margin","Growth","ROE",null,"Ticker","EV/EBITDA","M. Cap","Margin","Growth","ROE"]
[null,null,null,"Tier 1"]
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[null,null,null,"Source: Thomson Banker"]
[null,null,null,"Notes:"]
[null,null,null,{"$f":"\"(1) Av.Share Price for \"&\"7\"&\" days period ended on \"&TEXT(Control!$C$7,\"mm/dd/yyyy\")","v":"(1) Av.Share Price for 7 days period ended on 03/25/2015"}]
[null,null,null,"(2) All Multiples calculated for Calendar Year."]
[]
[null,null,null,{"$f":"D9","v":"Tier 1"}]
[null,null,null,"Count",null,null,null,null,null,{"$f":"COUNT(J10:J39)","v":18},{"$f":"COUNT(K10:K39)","v":17},{"$f":"COUNT(L10:L39)","v":19},{"$f":"COUNT(M10:M39)","v":17},null,{"$f":"COUNT(O10:O39)","v":11},{"$f":"COUNT(P10:P39)","v":13},{"$f":"COUNT(Q10:Q39)","v":14},{"$f":"COUNT(R10:R39)","v":12},null,{"$f":"COUNT(T10:T39)","v":6},8,10,10,19,6,8,10,10,19,19,17,20,17,17,14]
[null,null,null,"Mean",null,null,null,null,null,{"$f":"+IF(ISERROR(AVERAGE(J10:J39)),\"NA\",AVERAGE(J10:J39))","v":3.8822778265641724},{"$f":"+IF(ISERROR(AVERAGE(K10:K39)),\"NA\",AVERAGE(K10:K39))","v":3.5747906084477914},{"$f":"+IF(ISERROR(AVERAGE(L10:L39)),\"NA\",AVERAGE(L10:L39))","v":4.1504885176335264},{"$f":"+IF(ISERROR(AVERAGE(M10:M39)),\"NA\",AVERAGE(M10:M39))","v":2.899650381981318},null,{"$f":"+IF(ISERROR(AVERAGE(O10:O39)),\"NA\",AVERAGE(O10:O39))","v":22.752757777912606},{"$f":"+IF(ISERROR(AVERAGE(P10:P39)),\"NA\",AVERAGE(P10:P39))","v":24.944391982261553},{"$f":"+IF(ISERROR(AVERAGE(Q10:Q39)),\"NA\",AVERAGE(Q10:Q39))","v":25.730427155142497},{"$f":"+IF(ISERROR(AVERAGE(R10:R39)),\"NA\",AVERAGE(R10:R39))","v":31.048775069018898},null,{"$f":"+IF(ISERROR(AVERAGE(T10:T39)),\"NA\",AVERAGE(T10:T39))","v":22.151069554218253},22.843534729785883,24.600762437737494,20.491101540926316,12.105263157894736,2.092655506906288E-2,2.3849705170454306E-2,2.398107970556718E-2,1.5775784684859406E-2,1.5237044893739566,0.85954124122573905,0.33377407343240839,-5.4276171899345078,-1.7599958304950878,-4.700995798023689E-2,0.11505214972758568]
[null,null,null,"Median",null,null,null,null,null,{"$f":"+IF(ISERROR(MEDIAN(J10:J39)),\"NA\",MEDIAN(J10:J39))","v":2.9076873800249938},{"$f":"+IF(ISERROR(MEDIAN(K10:K39)),\"NA\",MEDIAN(K10:K39))","v":2.848685842383615},{"$f":"+IF(ISERROR(MEDIAN(L10:L39)),\"NA\",MEDIAN(L10:L39))","v":2.7190773189288424},{"$f":"+IF(ISERROR(MEDIAN(M10:M39)),\"NA\",MEDIAN(M10:M39))","v":2.5855544477393053},null,{"$f":"+IF(ISERROR(MEDIAN(O10:O39)),\"NA\",MEDIAN(O10:O39))","v":18.103604938271605},{"$f":"+IF(ISERROR(MEDIAN(P10:P39)),\"NA\",MEDIAN(P10:P39))","v":16.22372278790516},{"$f":"+IF(ISERROR(MEDIAN(Q10:Q39)),\"NA\",MEDIAN(Q10:Q39))","v":14.851168716565933},{"$f":"+IF(ISERROR(MEDIAN(R10:R39)),\"NA\",MEDIAN(R10:R39))","v":12.573273555901155},null,{"$f":"+IF(ISERROR(MEDIAN(T10:T39)),\"NA\",MEDIAN(T10:T39))","v":22.315281512136441},19.810734190547571,18.51059968453481,17.83067502883403,9,1.2462278472692819E-2,1.5203308366057291E-2,1.765008327941291E-2,1.473504622814821E-2,0.12013744763573642,9.6883787091865292E-2,8.9422584095746327E-2,0.11602183184157358,0.19364053062416234,0.20319500300371554,0.208898165499217]
[null,null,null,"Quartile 1",null,null,null,null,null,{"$f":"+IF(ISERROR(QUARTILE(J10:J39,1)),\"NA\",QUARTILE(J10:J39,1))","v":2.2917830712790748},{"$f":"+IF(ISERROR(QUARTILE(K10:K39,1)),\"NA\",QUARTILE(K10:K39,1))","v":1.9348186834545451},{"$f":"+IF(ISERROR(QUARTILE(L10:L39,1)),\"NA\",QUARTILE(L10:L39,1))","v":1.9982706660440148},{"$f":"+IF(ISERROR(QUARTILE(M10:M39,1)),\"NA\",QUARTILE(M10:M39,1))","v":1.838421383687828},null,{"$f":"+IF(ISERROR(QUARTILE(O10:O39,1)),\"NA\",QUARTILE(O10:O39,1))","v":13.076410009394039},{"$f":"+IF(ISERROR(QUARTILE(P10:P39,1)),\"NA\",QUARTILE(P10:P39,1))","v":12.216690776779549},{"$f":"+IF(ISERROR(QUARTILE(Q10:Q39,1)),\"NA\",QUARTILE(Q10:Q39,1))","v":11.299457886587419},{"$f":"+IF(ISERROR(QUARTILE(R10:R39,1)),\"NA\",QUARTILE(R10:R39,1))","v":8.8273362004503646},null,{"$f":"+IF(ISERROR(QUARTILE(T10:T39,1)),\"NA\",QUARTILE(T10:T39,1))","v":20.072108235387244},17.813687954447936,15.906907253075929,14.633909211792741,5.5,9.2906623850423208E-3,9.0069010835250839E-3,8.7253894002043125E-3,7.3765520652902834E-3,4.0007625334330887E-2,6.5355718769901316E-2,5.9320309305250118E-2,-0.21725673221693209,7.1714778668098764E-2,9.3533948158914804E-2,6.9020659641520293E-2]
[null,null,null,"Quartile 3",null,null,null,null,null,{"$f":"+IF(ISERROR(QUARTILE(J10:J39,3)),\"NA\",QUARTILE(J10:J39,3))","v":4.0057349499525676},{"$f":"+IF(ISERROR(QUARTILE(K10:K39,3)),\"NA\",QUARTILE(K10:K39,3))","v":3.8901498872529516},{"$f":"+IF(ISERROR(QUARTILE(L10:L39,3)),\"NA\",QUARTILE(L10:L39,3))","v":4.5348218123712618},{"$f":"+IF(ISERROR(QUARTILE(M10:M39,3)),\"NA\",QUARTILE(M10:M39,3))","v":3.5550886323635065},null,{"$f":"+IF(ISERROR(QUARTILE(O10:O39,3)),\"NA\",QUARTILE(O10:O39,3))","v":30.208482821606133},{"$f":"+IF(ISERROR(QUARTILE(P10:P39,3)),\"NA\",QUARTILE(P10:P39,3))","v":27.224069997394576},{"$f":"+IF(ISERROR(QUARTILE(Q10:Q39,3)),\"NA\",QUARTILE(Q10:Q39,3))","v":22.376442570226619},{"$f":"+IF(ISERROR(QUARTILE(R10:R39,3)),\"NA\",QUARTILE(R10:R39,3))","v":25.630968404962836},null,{"$f":"+IF(ISERROR(QUARTILE(T10:T39,3)),\"NA\",QUARTILE(T10:T39,3))","v":25.201802068002451},25.559811566420301,30.993203827194918,26.588904881707521,20,1.7283519708256576E-2,3.6393544989211643E-2,3.4436893141327689E-2,2.125344675686577E-2,0.29198290006257932,0.18323137415095614,0.16304445739945383,0.19493528181417732,0.21093235613312999,0.22825577638521583,0.23519299697365367]
[null,null,null,"Trim. Avg",null,null,null,null,null,{"$f":"+IF(ISERROR((SUM(J10:J39)-J172-J173)/(COUNT(J10:J39)-2)),\"NA\",(SUM(J10:J39)-J172-J173)/(COUNT(J10:J39)-2))","v":3.3959948778114817},{"$f":"+IF(ISERROR((SUM(K10:K39)-K172-K173)/(COUNT(K10:K39)-2)),\"NA\",(SUM(K10:K39)-K172-K173)/(COUNT(K10:K39)-2))","v":3.178944922883304},{"$f":"+IF(ISERROR((SUM(L10:L39)-L172-L173)/(COUNT(L10:L39)-2)),\"NA\",(SUM(L10:L39)-L172-L173)/(COUNT(L10:L39)-2))","v":3.7960757908059484},{"$f":"+IF(ISERROR((SUM(M10:M39)-M172-M173)/(COUNT(M10:M39)-2)),\"NA\",(SUM(M10:M39)-M172-M173)/(COUNT(M10:M39)-2))","v":2.6678374221323176},null,{"$f":"+IF(ISERROR((SUM(O10:O39)-O172-O173)/(COUNT(O10:O39)-2)),\"NA\",(SUM(O10:O39)-O172-O173)/(COUNT(O10:O39)-2))","v":21.009201321447385},{"$f":"+IF(ISERROR((SUM(P10:P39)-P172-P173)/(COUNT(P10:P39)-2)),\"NA\",(SUM(P10:P39)-P172-P173)/(COUNT(P10:P39)-2))","v":19.473218949595363},{"$f":"+IF(ISERROR((SUM(Q10:Q39)-Q172-Q173)/(COUNT(Q10:Q39)-2)),\"NA\",(SUM(Q10:Q39)-Q172-Q173)/(COUNT(Q10:Q39)-2))","v":20.042473829257791},{"$f":"+IF(ISERROR((SUM(R10:R39)-R172-R173)/(COUNT(R10:R39)-2)),\"NA\",(SUM(R10:R39)-R172-R173)/(COUNT(R10:R39)-2))","v":22.584078264458491},null,{"$f":"+IF(ISERROR((SUM(T10:T39)-T172-T173)/(COUNT(T10:T39)-2)),\"NA\",(SUM(T10:T39)-T172-T173)/(COUNT(T10:T39)-2))","v":22.529730605175384},21.446435555277201,23.388209533075184,19.460518365215744,12,1.3012153521997239E-2,2.083188690831286E-2,2.1410231443524882E-2,1.5168481006474206E-2,0.27363230466251776,0.27699133509750651,0.1876289483481888,-3.0551955604383054,-0.15845637248818153,5.70569266015847E-2,0.16259047155803261]
[null,null,null,"High",null,null,null,null,null,{"$f":"+IF(ISERROR(MAX(J10:J39)),\"NA\",MAX(J10:J39))","v":14.82246830274638},{"$f":"+IF(ISERROR(MAX(K10:K39)),\"NA\",MAX(K10:K39))","v":12.188057969672574},{"$f":"+IF(ISERROR(MAX(L10:L39)),\"NA\",MAX(L10:L39))","v":13.638959583832158},{"$f":"+IF(ISERROR(MAX(M10:M39)),\"NA\",MAX(M10:M39))","v":8.7595662003440591},null,{"$f":"+IF(ISERROR(MAX(O10:O39)),\"NA\",MAX(O10:O39))","v":50.262241492385051},{"$f":"+IF(ISERROR(MAX(P10:P39)),\"NA\",MAX(P10:P39))","v":102.05848018800117},{"$f":"+IF(ISERROR(MAX(Q10:Q39)),\"NA\",MAX(Q10:Q39))","v":112.55139628381767},{"$f":"+IF(ISERROR(MAX(R10:R39)),\"NA\",MAX(R10:R39))","v":140.22728546561032},null,{"$f":"+IF(ISERROR(MAX(T10:T39)),\"NA\",MAX(T10:T39))","v":26.086074478591758},39.805443812582432,46.521721331412799,38.171537146460786,25,6.5215186196479397E-2,5.9862894624573372E-2,6.3370517681905797E-2,3.1803610738018587E-2,24.29638487208009,11.599782962561042,2.8364611952767707,0.29490265182447239,0.33537550308962755,0.34270305059517425,0.3559195091230461]
[null,null,null,"Low",null,null,null,null,null,{"$f":"+IF(ISERROR(MIN(J10:J39)),\"NA\",MIN(J10:J39))","v":0.72261453042502033},{"$f":"+IF(ISERROR(MIN(K10:K39)),\"NA\",MIN(K10:K39))","v":0.89920853069032558},{"$f":"+IF(ISERROR(MIN(L10:L39)),\"NA\",MIN(L10:L39))","v":0.68703380750371312},{"$f":"+IF(ISERROR(MIN(M10:M39)),\"NA\",MIN(M10:M39))","v":0.51692896135358168},null,{"$f":"+IF(ISERROR(MIN(O10:O39)),\"NA\",MIN(O10:O39))","v":10.935282171627142},{"$f":"+IF(ISERROR(MIN(P10:P39)),\"NA\",MIN(P10:P39))","v":8.0132071358500152},{"$f":"+IF(ISERROR(MIN(Q10:Q39)),\"NA\",MIN(Q10:Q39))","v":7.1648979370837607},{"$f":"+IF(ISERROR(MIN(R10:R39)),\"NA\",MIN(R10:R39))","v":6.5172327180315586},null,{"$f":"+IF(ISERROR(MIN(T10:T39)),\"NA\",MIN(T10:T39))","v":16.701420426016224},14.264220694041418,12.380226781360687,11.055331341076434,1,8.295530129908928E-3,5.9434252891839238E-3,5.1584278255669526E-3,4.6063880587818469E-3,2.2512467622839427E-3,2.2647924070390069E-2,2.326382785134018E-2,-53.853726362625132,-27.878459034183397,-1.9977262352829719,-0.69627507163323787]
["Expand to open more tiers"]
[]
[null,null,null,"Tier 2"]
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[]
[null,null,null,{"$f":"D56","v":"Tier 2"}]
[null,null,null,"Count",null,null,null,null,null,{"$f":"COUNT(J57:J76)","v":0},{"$f":"COUNT(K57:K76)","v":0},{"$f":"COUNT(L57:L76)","v":0},{"$f":"COUNT(M57:M76)","v":0},null,{"$f":"COUNT(O57:O76)","v":0},{"$f":"COUNT(P57:P76)","v":0},{"$f":"COUNT(Q57:Q76)","v":0},{"$f":"COUNT(R57:R76)","v":0},null,{"$f":"COUNT(T57:T76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Mean",null,null,null,null,null,{"$f":"+IF(ISERROR(AVERAGE(J57:J76)),\"NA\",AVERAGE(J57:J76))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(K57:K76)),\"NA\",AVERAGE(K57:K76))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(L57:L76)),\"NA\",AVERAGE(L57:L76))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(M57:M76)),\"NA\",AVERAGE(M57:M76))","v":"NA"},null,{"$f":"+IF(ISERROR(AVERAGE(O57:O76)),\"NA\",AVERAGE(O57:O76))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(P57:P76)),\"NA\",AVERAGE(P57:P76))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(Q57:Q76)),\"NA\",AVERAGE(Q57:Q76))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(R57:R76)),\"NA\",AVERAGE(R57:R76))","v":"NA"},null,{"$f":"+IF(ISERROR(AVERAGE(T57:T76)),\"NA\",AVERAGE(T57:T76))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Median",null,null,null,null,null,{"$f":"+IF(ISERROR(MEDIAN(J57:J76)),\"NA\",MEDIAN(J57:J76))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(K57:K76)),\"NA\",MEDIAN(K57:K76))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(L57:L76)),\"NA\",MEDIAN(L57:L76))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(M57:M76)),\"NA\",MEDIAN(M57:M76))","v":"NA"},null,{"$f":"+IF(ISERROR(MEDIAN(O57:O76)),\"NA\",MEDIAN(O57:O76))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(P57:P76)),\"NA\",MEDIAN(P57:P76))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(Q57:Q76)),\"NA\",MEDIAN(Q57:Q76))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(R57:R76)),\"NA\",MEDIAN(R57:R76))","v":"NA"},null,{"$f":"+IF(ISERROR(MEDIAN(T57:T76)),\"NA\",MEDIAN(T57:T76))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Quartile 1",null,null,null,null,null,{"$f":"+IF(ISERROR(QUARTILE(J57:J76,1)),\"NA\",QUARTILE(J57:J76,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(K57:K76,1)),\"NA\",QUARTILE(K57:K76,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(L57:L76,1)),\"NA\",QUARTILE(L57:L76,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(M57:M76,1)),\"NA\",QUARTILE(M57:M76,1))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(O57:O76,1)),\"NA\",QUARTILE(O57:O76,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(P57:P76,1)),\"NA\",QUARTILE(P57:P76,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(Q57:Q76,1)),\"NA\",QUARTILE(Q57:Q76,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(R57:R76,1)),\"NA\",QUARTILE(R57:R76,1))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(T57:T76,1)),\"NA\",QUARTILE(T57:T76,1))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Quartile 3",null,null,null,null,null,{"$f":"+IF(ISERROR(QUARTILE(J57:J76,3)),\"NA\",QUARTILE(J57:J76,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(K57:K76,3)),\"NA\",QUARTILE(K57:K76,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(L57:L76,3)),\"NA\",QUARTILE(L57:L76,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(M57:M76,3)),\"NA\",QUARTILE(M57:M76,3))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(O57:O76,3)),\"NA\",QUARTILE(O57:O76,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(P57:P76,3)),\"NA\",QUARTILE(P57:P76,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(Q57:Q76,3)),\"NA\",QUARTILE(Q57:Q76,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(R57:R76,3)),\"NA\",QUARTILE(R57:R76,3))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(T57:T76,3)),\"NA\",QUARTILE(T57:T76,3))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Trim. Avg",null,null,null,null,null,{"$f":"+IF(ISERROR((SUM(J57:J76)-J85-J86)/(COUNT(J57:J76)-2)),\"NA\",(SUM(J57:J76)-J85-J86)/(COUNT(J57:J76)-2))","v":0},{"$f":"+IF(ISERROR((SUM(K57:K76)-K85-K86)/(COUNT(K57:K76)-2)),\"NA\",(SUM(K57:K76)-K85-K86)/(COUNT(K57:K76)-2))","v":0},{"$f":"+IF(ISERROR((SUM(L57:L76)-L85-L86)/(COUNT(L57:L76)-2)),\"NA\",(SUM(L57:L76)-L85-L86)/(COUNT(L57:L76)-2))","v":0},{"$f":"+IF(ISERROR((SUM(M57:M76)-M85-M86)/(COUNT(M57:M76)-2)),\"NA\",(SUM(M57:M76)-M85-M86)/(COUNT(M57:M76)-2))","v":0},null,{"$f":"+IF(ISERROR((SUM(O57:O76)-O85-O86)/(COUNT(O57:O76)-2)),\"NA\",(SUM(O57:O76)-O85-O86)/(COUNT(O57:O76)-2))","v":0},{"$f":"+IF(ISERROR((SUM(P57:P76)-P85-P86)/(COUNT(P57:P76)-2)),\"NA\",(SUM(P57:P76)-P85-P86)/(COUNT(P57:P76)-2))","v":0},{"$f":"+IF(ISERROR((SUM(Q57:Q76)-Q85-Q86)/(COUNT(Q57:Q76)-2)),\"NA\",(SUM(Q57:Q76)-Q85-Q86)/(COUNT(Q57:Q76)-2))","v":0},{"$f":"+IF(ISERROR((SUM(R57:R76)-R85-R86)/(COUNT(R57:R76)-2)),\"NA\",(SUM(R57:R76)-R85-R86)/(COUNT(R57:R76)-2))","v":0},null,{"$f":"+IF(ISERROR((SUM(T57:T76)-T85-T86)/(COUNT(T57:T76)-2)),\"NA\",(SUM(T57:T76)-T85-T86)/(COUNT(T57:T76)-2))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"High",null,null,null,null,null,{"$f":"+IF(ISERROR(MAX(J57:J76)),\"NA\",MAX(J57:J76))","v":0},{"$f":"+IF(ISERROR(MAX(K57:K76)),\"NA\",MAX(K57:K76))","v":0},{"$f":"+IF(ISERROR(MAX(L57:L76)),\"NA\",MAX(L57:L76))","v":0},{"$f":"+IF(ISERROR(MAX(M57:M76)),\"NA\",MAX(M57:M76))","v":0},null,{"$f":"+IF(ISERROR(MAX(O57:O76)),\"NA\",MAX(O57:O76))","v":0},{"$f":"+IF(ISERROR(MAX(P57:P76)),\"NA\",MAX(P57:P76))","v":0},{"$f":"+IF(ISERROR(MAX(Q57:Q76)),\"NA\",MAX(Q57:Q76))","v":0},{"$f":"+IF(ISERROR(MAX(R57:R76)),\"NA\",MAX(R57:R76))","v":0},null,{"$f":"+IF(ISERROR(MAX(T57:T76)),\"NA\",MAX(T57:T76))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Low",null,null,null,null,null,{"$f":"+IF(ISERROR(MIN(J57:J76)),\"NA\",MIN(J57:J76))","v":0},{"$f":"+IF(ISERROR(MIN(K57:K76)),\"NA\",MIN(K57:K76))","v":0},{"$f":"+IF(ISERROR(MIN(L57:L76)),\"NA\",MIN(L57:L76))","v":0},{"$f":"+IF(ISERROR(MIN(M57:M76)),\"NA\",MIN(M57:M76))","v":0},null,{"$f":"+IF(ISERROR(MIN(O57:O76)),\"NA\",MIN(O57:O76))","v":0},{"$f":"+IF(ISERROR(MIN(P57:P76)),\"NA\",MIN(P57:P76))","v":0},{"$f":"+IF(ISERROR(MIN(Q57:Q76)),\"NA\",MIN(Q57:Q76))","v":0},{"$f":"+IF(ISERROR(MIN(R57:R76)),\"NA\",MIN(R57:R76))","v":0},null,{"$f":"+IF(ISERROR(MIN(T57:T76)),\"NA\",MIN(T57:T76))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Tier 3"]
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[]
[null,null,null,{"$f":"D88","v":"Tier 3"}]
[null,null,null,"Count",null,null,null,null,null,{"$f":"COUNT(J89:J108)","v":0},{"$f":"COUNT(K89:K108)","v":0},0,0,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Mean",null,null,null,null,null,{"$f":"+IF(ISERROR(AVERAGE(J89:J108)),\"NA\",AVERAGE(J89:J108))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(K89:K108)),\"NA\",AVERAGE(K89:K108))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(L89:L108)),\"NA\",AVERAGE(L89:L108))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(M89:M108)),\"NA\",AVERAGE(M89:M108))","v":"NA"},null,{"$f":"+IF(ISERROR(AVERAGE(O89:O108)),\"NA\",AVERAGE(O89:O108))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(P89:P108)),\"NA\",AVERAGE(P89:P108))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(Q89:Q108)),\"NA\",AVERAGE(Q89:Q108))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(R89:R108)),\"NA\",AVERAGE(R89:R108))","v":"NA"},null,{"$f":"+IF(ISERROR(AVERAGE(T89:T108)),\"NA\",AVERAGE(T89:T108))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Median",null,null,null,null,null,{"$f":"+IF(ISERROR(MEDIAN(J89:J108)),\"NA\",MEDIAN(J89:J108))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(K89:K108)),\"NA\",MEDIAN(K89:K108))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(L89:L108)),\"NA\",MEDIAN(L89:L108))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(M89:M108)),\"NA\",MEDIAN(M89:M108))","v":"NA"},null,{"$f":"+IF(ISERROR(MEDIAN(O89:O108)),\"NA\",MEDIAN(O89:O108))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(P89:P108)),\"NA\",MEDIAN(P89:P108))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(Q89:Q108)),\"NA\",MEDIAN(Q89:Q108))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(R89:R108)),\"NA\",MEDIAN(R89:R108))","v":"NA"},null,{"$f":"+IF(ISERROR(MEDIAN(T89:T108)),\"NA\",MEDIAN(T89:T108))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Quartile 1",null,null,null,null,null,{"$f":"+IF(ISERROR(QUARTILE(J89:J108,1)),\"NA\",QUARTILE(J89:J108,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(K89:K108,1)),\"NA\",QUARTILE(K89:K108,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(L89:L108,1)),\"NA\",QUARTILE(L89:L108,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(M89:M108,1)),\"NA\",QUARTILE(M89:M108,1))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(O89:O108,1)),\"NA\",QUARTILE(O89:O108,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(P89:P108,1)),\"NA\",QUARTILE(P89:P108,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(Q89:Q108,1)),\"NA\",QUARTILE(Q89:Q108,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(R89:R108,1)),\"NA\",QUARTILE(R89:R108,1))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(T89:T108,1)),\"NA\",QUARTILE(T89:T108,1))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Quartile 3",null,null,null,null,null,{"$f":"+IF(ISERROR(QUARTILE(J89:J108,3)),\"NA\",QUARTILE(J89:J108,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(K89:K108,3)),\"NA\",QUARTILE(K89:K108,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(L89:L108,3)),\"NA\",QUARTILE(L89:L108,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(M89:M108,3)),\"NA\",QUARTILE(M89:M108,3))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(O89:O108,3)),\"NA\",QUARTILE(O89:O108,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(P89:P108,3)),\"NA\",QUARTILE(P89:P108,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(Q89:Q108,3)),\"NA\",QUARTILE(Q89:Q108,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(R89:R108,3)),\"NA\",QUARTILE(R89:R108,3))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(T89:T108,3)),\"NA\",QUARTILE(T89:T108,3))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Trim. Avg",null,null,null,null,null,{"$f":"+IF(ISERROR((SUM(J89:J108)-J117-J118)/(COUNT(J89:J108)-2)),\"NA\",(SUM(J89:J108)-J117-J118)/(COUNT(J89:J108)-2))","v":0},{"$f":"+IF(ISERROR((SUM(K89:K108)-K117-K118)/(COUNT(K89:K108)-2)),\"NA\",(SUM(K89:K108)-K117-K118)/(COUNT(K89:K108)-2))","v":0},{"$f":"+IF(ISERROR((SUM(L89:L108)-L117-L118)/(COUNT(L89:L108)-2)),\"NA\",(SUM(L89:L108)-L117-L118)/(COUNT(L89:L108)-2))","v":0},{"$f":"+IF(ISERROR((SUM(M89:M108)-M117-M118)/(COUNT(M89:M108)-2)),\"NA\",(SUM(M89:M108)-M117-M118)/(COUNT(M89:M108)-2))","v":0},null,{"$f":"+IF(ISERROR((SUM(O89:O108)-O117-O118)/(COUNT(O89:O108)-2)),\"NA\",(SUM(O89:O108)-O117-O118)/(COUNT(O89:O108)-2))","v":0},{"$f":"+IF(ISERROR((SUM(P89:P108)-P117-P118)/(COUNT(P89:P108)-2)),\"NA\",(SUM(P89:P108)-P117-P118)/(COUNT(P89:P108)-2))","v":0},{"$f":"+IF(ISERROR((SUM(Q89:Q108)-Q117-Q118)/(COUNT(Q89:Q108)-2)),\"NA\",(SUM(Q89:Q108)-Q117-Q118)/(COUNT(Q89:Q108)-2))","v":0},{"$f":"+IF(ISERROR((SUM(R89:R108)-R117-R118)/(COUNT(R89:R108)-2)),\"NA\",(SUM(R89:R108)-R117-R118)/(COUNT(R89:R108)-2))","v":0},null,{"$f":"+IF(ISERROR((SUM(T89:T108)-T117-T118)/(COUNT(T89:T108)-2)),\"NA\",(SUM(T89:T108)-T117-T118)/(COUNT(T89:T108)-2))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"High",null,null,null,null,null,{"$f":"+IF(ISERROR(MAX(J89:J108)),\"NA\",MAX(J89:J108))","v":0},{"$f":"+IF(ISERROR(MAX(K89:K108)),\"NA\",MAX(K89:K108))","v":0},{"$f":"+IF(ISERROR(MAX(L89:L108)),\"NA\",MAX(L89:L108))","v":0},{"$f":"+IF(ISERROR(MAX(M89:M108)),\"NA\",MAX(M89:M108))","v":0},null,{"$f":"+IF(ISERROR(MAX(O89:O108)),\"NA\",MAX(O89:O108))","v":0},{"$f":"+IF(ISERROR(MAX(P89:P108)),\"NA\",MAX(P89:P108))","v":0},{"$f":"+IF(ISERROR(MAX(Q89:Q108)),\"NA\",MAX(Q89:Q108))","v":0},{"$f":"+IF(ISERROR(MAX(R89:R108)),\"NA\",MAX(R89:R108))","v":0},null,{"$f":"+IF(ISERROR(MAX(T89:T108)),\"NA\",MAX(T89:T108))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Low",null,null,null,null,null,{"$f":"+IF(ISERROR(MIN(J89:J108)),\"NA\",MIN(J89:J108))","v":0},{"$f":"+IF(ISERROR(MIN(K89:K108)),\"NA\",MIN(K89:K108))","v":0},{"$f":"+IF(ISERROR(MIN(L89:L108)),\"NA\",MIN(L89:L108))","v":0},{"$f":"+IF(ISERROR(MIN(M89:M108)),\"NA\",MIN(M89:M108))","v":0},null,{"$f":"+IF(ISERROR(MIN(O89:O108)),\"NA\",MIN(O89:O108))","v":0},{"$f":"+IF(ISERROR(MIN(P89:P108)),\"NA\",MIN(P89:P108))","v":0},{"$f":"+IF(ISERROR(MIN(Q89:Q108)),\"NA\",MIN(Q89:Q108))","v":0},{"$f":"+IF(ISERROR(MIN(R89:R108)),\"NA\",MIN(R89:R108))","v":0},null,{"$f":"+IF(ISERROR(MIN(T89:T108)),\"NA\",MIN(T89:T108))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Tier 4"]
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[]
[null,null,null,{"$f":"D121","v":"Tier 4"}]
[null,null,null,"Count",null,null,null,null,null,{"$f":"COUNT(J122:J141)","v":0},{"$f":"COUNT(K122:K141)","v":0},0,0,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Mean",null,null,null,null,null,{"$f":"+IF(ISERROR(AVERAGE(J122:J141)),\"NA\",AVERAGE(J122:J141))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(K122:K141)),\"NA\",AVERAGE(K122:K141))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(L122:L141)),\"NA\",AVERAGE(L122:L141))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(M122:M141)),\"NA\",AVERAGE(M122:M141))","v":"NA"},null,{"$f":"+IF(ISERROR(AVERAGE(O122:O141)),\"NA\",AVERAGE(O122:O141))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(P122:P141)),\"NA\",AVERAGE(P122:P141))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(Q122:Q141)),\"NA\",AVERAGE(Q122:Q141))","v":"NA"},{"$f":"+IF(ISERROR(AVERAGE(R122:R141)),\"NA\",AVERAGE(R122:R141))","v":"NA"},null,{"$f":"+IF(ISERROR(AVERAGE(T122:T141)),\"NA\",AVERAGE(T122:T141))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Median",null,null,null,null,null,{"$f":"+IF(ISERROR(MEDIAN(J122:J141)),\"NA\",MEDIAN(J122:J141))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(K122:K141)),\"NA\",MEDIAN(K122:K141))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(L122:L141)),\"NA\",MEDIAN(L122:L141))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(M122:M141)),\"NA\",MEDIAN(M122:M141))","v":"NA"},null,{"$f":"+IF(ISERROR(MEDIAN(O122:O141)),\"NA\",MEDIAN(O122:O141))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(P122:P141)),\"NA\",MEDIAN(P122:P141))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(Q122:Q141)),\"NA\",MEDIAN(Q122:Q141))","v":"NA"},{"$f":"+IF(ISERROR(MEDIAN(R122:R141)),\"NA\",MEDIAN(R122:R141))","v":"NA"},null,{"$f":"+IF(ISERROR(MEDIAN(T122:T141)),\"NA\",MEDIAN(T122:T141))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Quartile 1",null,null,null,null,null,{"$f":"+IF(ISERROR(QUARTILE(J122:J141,1)),\"NA\",QUARTILE(J122:J141,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(K122:K141,1)),\"NA\",QUARTILE(K122:K141,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(L122:L141,1)),\"NA\",QUARTILE(L122:L141,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(M122:M141,1)),\"NA\",QUARTILE(M122:M141,1))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(O122:O141,1)),\"NA\",QUARTILE(O122:O141,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(P122:P141,1)),\"NA\",QUARTILE(P122:P141,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(Q122:Q141,1)),\"NA\",QUARTILE(Q122:Q141,1))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(R122:R141,1)),\"NA\",QUARTILE(R122:R141,1))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(T122:T141,1)),\"NA\",QUARTILE(T122:T141,1))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Quartile 3",null,null,null,null,null,{"$f":"+IF(ISERROR(QUARTILE(J122:J141,3)),\"NA\",QUARTILE(J122:J141,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(K122:K141,3)),\"NA\",QUARTILE(K122:K141,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(L122:L141,3)),\"NA\",QUARTILE(L122:L141,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(M122:M141,3)),\"NA\",QUARTILE(M122:M141,3))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(O122:O141,3)),\"NA\",QUARTILE(O122:O141,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(P122:P141,3)),\"NA\",QUARTILE(P122:P141,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(Q122:Q141,3)),\"NA\",QUARTILE(Q122:Q141,3))","v":"NA"},{"$f":"+IF(ISERROR(QUARTILE(R122:R141,3)),\"NA\",QUARTILE(R122:R141,3))","v":"NA"},null,{"$f":"+IF(ISERROR(QUARTILE(T122:T141,3)),\"NA\",QUARTILE(T122:T141,3))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,null,"Trim. Avg",null,null,null,null,null,{"$f":"+IF(ISERROR((SUM(J122:J141)-J150-J151)/(COUNT(J122:J141)-2)),\"NA\",(SUM(J122:J141)-J150-J151)/(COUNT(J122:J141)-2))","v":0},{"$f":"+IF(ISERROR((SUM(K122:K141)-K150-K151)/(COUNT(K122:K141)-2)),\"NA\",(SUM(K122:K141)-K150-K151)/(COUNT(K122:K141)-2))","v":0},{"$f":"+IF(ISERROR((SUM(L122:L141)-L150-L151)/(COUNT(L122:L141)-2)),\"NA\",(SUM(L122:L141)-L150-L151)/(COUNT(L122:L141)-2))","v":0},{"$f":"+IF(ISERROR((SUM(M122:M141)-M150-M151)/(COUNT(M122:M141)-2)),\"NA\",(SUM(M122:M141)-M150-M151)/(COUNT(M122:M141)-2))","v":0},null,{"$f":"+IF(ISERROR((SUM(O122:O141)-O150-O151)/(COUNT(O122:O141)-2)),\"NA\",(SUM(O122:O141)-O150-O151)/(COUNT(O122:O141)-2))","v":0},{"$f":"+IF(ISERROR((SUM(P122:P141)-P150-P151)/(COUNT(P122:P141)-2)),\"NA\",(SUM(P122:P141)-P150-P151)/(COUNT(P122:P141)-2))","v":0},{"$f":"+IF(ISERROR((SUM(Q122:Q141)-Q150-Q151)/(COUNT(Q122:Q141)-2)),\"NA\",(SUM(Q122:Q141)-Q150-Q151)/(COUNT(Q122:Q141)-2))","v":0},{"$f":"+IF(ISERROR((SUM(R122:R141)-R150-R151)/(COUNT(R122:R141)-2)),\"NA\",(SUM(R122:R141)-R150-R151)/(COUNT(R122:R141)-2))","v":0},null,{"$f":"+IF(ISERROR((SUM(T122:T141)-T150-T151)/(COUNT(T122:T141)-2)),\"NA\",(SUM(T122:T141)-T150-T151)/(COUNT(T122:T141)-2))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"High",null,null,null,null,null,{"$f":"+IF(ISERROR(MAX(J122:J141)),\"NA\",MAX(J122:J141))","v":0},{"$f":"+IF(ISERROR(MAX(K122:K141)),\"NA\",MAX(K122:K141))","v":0},{"$f":"+IF(ISERROR(MAX(L122:L141)),\"NA\",MAX(L122:L141))","v":0},{"$f":"+IF(ISERROR(MAX(M122:M141)),\"NA\",MAX(M122:M141))","v":0},null,{"$f":"+IF(ISERROR(MAX(O122:O141)),\"NA\",MAX(O122:O141))","v":0},{"$f":"+IF(ISERROR(MAX(P122:P141)),\"NA\",MAX(P122:P141))","v":0},{"$f":"+IF(ISERROR(MAX(Q122:Q141)),\"NA\",MAX(Q122:Q141))","v":0},{"$f":"+IF(ISERROR(MAX(R122:R141)),\"NA\",MAX(R122:R141))","v":0},null,{"$f":"+IF(ISERROR(MAX(T122:T141)),\"NA\",MAX(T122:T141))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Low",null,null,null,null,null,{"$f":"+IF(ISERROR(MIN(J122:J141)),\"NA\",MIN(J122:J141))","v":0},{"$f":"+IF(ISERROR(MIN(K122:K141)),\"NA\",MIN(K122:K141))","v":0},{"$f":"+IF(ISERROR(MIN(L122:L141)),\"NA\",MIN(L122:L141))","v":0},{"$f":"+IF(ISERROR(MIN(M122:M141)),\"NA\",MIN(M122:M141))","v":0},null,{"$f":"+IF(ISERROR(MIN(O122:O141)),\"NA\",MIN(O122:O141))","v":0},{"$f":"+IF(ISERROR(MIN(P122:P141)),\"NA\",MIN(P122:P141))","v":0},{"$f":"+IF(ISERROR(MIN(Q122:Q141)),\"NA\",MIN(Q122:Q141))","v":0},{"$f":"+IF(ISERROR(MIN(R122:R141)),\"NA\",MIN(R122:R141))","v":0},null,{"$f":"+IF(ISERROR(MIN(T122:T141)),\"NA\",MIN(T122:T141))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Weighted Multiples"]
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[null,null,null,"Other 1"]
[null,null,null,"Other 2"]
[]
[null,null,null,"Collective"]
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[null,null,null,"Low",null,null,null,null,null,{"$f":"+IF(ISERROR(MIN(J$10:J$39,J$57:J$76,J$89:J$108,J$122:J$141)),\"NA\",MIN(J$10:J$39,J$57:J$76,J$89:J$108,J$122:J$141))","v":0.72261453042502033},{"$f":"+IF(ISERROR(MIN(K$10:K$39,K$57:K$76,K$89:K$108,K$122:K$141)),\"NA\",MIN(K$10:K$39,K$57:K$76,K$89:K$108,K$122:K$141))","v":0.89920853069032558},{"$f":"+IF(ISERROR(MIN(L$10:L$39,L$57:L$76,L$89:L$108,L$122:L$141)),\"NA\",MIN(L$10:L$39,L$57:L$76,L$89:L$108,L$122:L$141))","v":0.68703380750371312},{"$f":"+IF(ISERROR(MIN(M$10:M$39,M$57:M$76,M$89:M$108,M$122:M$141)),\"NA\",MIN(M$10:M$39,M$57:M$76,M$89:M$108,M$122:M$141))","v":0.51692896135358168},null,{"$f":"+IF(ISERROR(MIN(O$10:O$39,O$57:O$76,O$89:O$108,O$122:O$141)),\"NA\",MIN(O$10:O$39,O$57:O$76,O$89:O$108,O$122:O$141))","v":10.935282171627142},{"$f":"+IF(ISERROR(MIN(P$10:P$39,P$57:P$76,P$89:P$108,P$122:P$141)),\"NA\",MIN(P$10:P$39,P$57:P$76,P$89:P$108,P$122:P$141))","v":8.0132071358500152},{"$f":"+IF(ISERROR(MIN(Q$10:Q$39,Q$57:Q$76,Q$89:Q$108,Q$122:Q$141)),\"NA\",MIN(Q$10:Q$39,Q$57:Q$76,Q$89:Q$108,Q$122:Q$141))","v":7.1648979370837607},{"$f":"+IF(ISERROR(MIN(R$10:R$39,R$57:R$76,R$89:R$108,R$122:R$141)),\"NA\",MIN(R$10:R$39,R$57:R$76,R$89:R$108,R$122:R$141))","v":6.5172327180315586},null,{"$f":"+IF(ISERROR(MIN(T$10:T$39,T$57:T$76,T$89:T$108,T$122:T$141)),\"NA\",MIN(T$10:T$39,T$57:T$76,T$89:T$108,T$122:T$141))","v":16.701420426016224},14.264220694041418,12.380226781360687,11.055331341076434,1,8.295530129908928E-3,5.9434252891839238E-3,5.1584278255669526E-3,4.6063880587818469E-3,2.2512467622839427E-3,2.2647924070390069E-2,2.326382785134018E-2,-53.853726362625132,-27.878459034183397,-1.9977262352829719,-0.69627507163323787]
[null,null,null,"Other 1",null,null,null,null,null,2,1.5,null,null,null,null,null,null,null,null,null,null,null,18]
[null,null,null,"Other 2"]
[]
[null,null,null,"Select Multiple set",null,null,null,null,null,"Collective","Collective","Collective","Collective",null,"Collective","Collective","Collective","Collective",null,"Collective","Collective","Collective","Collective"]
[]
[null,null,null,"Measure considered for analysis",null,null,null,null,null,{"$f":"Comps_Analysis!J74","v":"Other 1"},{"$f":"Comps_Analysis!K74","v":"Other 1"},{"$f":"Comps_Analysis!L74","v":"Other 1"},{"$f":"Comps_Analysis!M74","v":"Quartile 3"},null,"Median","Other 1","Other 1","Other 1",null,"Other 1","Other 1","Other 1","Other 1"]
[]
[null,null,null,"Multiple Selected",null,null,null,null,null,{"$f":"IF(J177=\"Collective\",VLOOKUP(J179,$D$166:$W$175,COLUMNS($D$166:J$166),0),VLOOKUP(J179,$D$154:$W$163,COLUMNS($D$166:J$166),0))","v":2},{"$f":"IF(K177=\"Collective\",VLOOKUP(K179,$D$166:$W$175,COLUMNS($D$166:K$166),0),VLOOKUP(K179,$D$154:$W$163,COLUMNS($D$166:K$166),0))","v":1.5},{"$f":"IF(L177=\"Collective\",VLOOKUP(L179,$D$166:$W$175,COLUMNS($D$166:L$166),0),VLOOKUP(L179,$D$154:$W$163,COLUMNS($D$166:L$166),0))","v":0},{"$f":"IF(M177=\"Collective\",VLOOKUP(M179,$D$166:$W$175,COLUMNS($D$166:M$166),0),VLOOKUP(M179,$D$154:$W$163,COLUMNS($D$166:M$166),0))","v":3.5550886323635065},null,{"$f":"IF(O177=\"Collective\",VLOOKUP(O179,$D$166:$W$175,COLUMNS($D$166:O$166),0),VLOOKUP(O179,$D$154:$W$163,COLUMNS($D$166:O$166),0))","v":18.103604938271605},{"$f":"IF(P177=\"Collective\",VLOOKUP(P179,$D$166:$W$175,COLUMNS($D$166:P$166),0),VLOOKUP(P179,$D$154:$W$163,COLUMNS($D$166:P$166),0))","v":0},{"$f":"IF(Q177=\"Collective\",VLOOKUP(Q179,$D$166:$W$175,COLUMNS($D$166:Q$166),0),VLOOKUP(Q179,$D$154:$W$163,COLUMNS($D$166:Q$166),0))","v":0},{"$f":"IF(R177=\"Collective\",VLOOKUP(R179,$D$166:$W$175,COLUMNS($D$166:R$166),0),VLOOKUP(R179,$D$154:$W$163,COLUMNS($D$166:R$166),0))","v":0},null,{"$f":"IF(T177=\"Collective\",VLOOKUP(T179,$D$166:$W$175,COLUMNS($D$166:T$166),0),VLOOKUP(T179,$D$154:$W$163,COLUMNS($D$166:T$166),0))","v":0},{"$f":"IF(U177=\"Collective\",VLOOKUP(U179,$D$166:$W$175,COLUMNS($D$166:U$166),0),VLOOKUP(U179,$D$154:$W$163,COLUMNS($D$166:U$166),0))","v":0},{"$f":"IF(V177=\"Collective\",VLOOKUP(V179,$D$166:$W$175,COLUMNS($D$166:V$166),0),VLOOKUP(V179,$D$154:$W$163,COLUMNS($D$166:V$166),0))","v":0},{"$f":"IF(W177=\"Collective\",VLOOKUP(W179,$D$166:$W$175,COLUMNS($D$166:W$166),0),VLOOKUP(W179,$D$154:$W$163,COLUMNS($D$166:W$166),0))","v":18}]
[]
[null,null,null,"Enterprise Value",null,null,null,null,null,{"$f":"J181*G227","v":258.95890410958907},{"$f":"K181*H227","v":170178},{"$f":"L181*I227","v":0},{"$f":"M181*J227","v":1149900.528315241},null,{"$f":"O181*G228","v":-1808230.5287010516},{"$f":"P181*H228","v":0},{"$f":"Q181*I228","v":0},{"$f":"R181*J228","v":0},null,{"$f":"T181*G229","v":0},{"$f":"U181*H229","v":0},{"$f":"V181*I229","v":0},{"$f":"W181*J229","v":1063044.0000000002}]
[]
[null,null,null,"Add: Cash",null,null,null,null,null,{"$f":"$F$232","v":557081},{"$f":"$F$232","v":557081},{"$f":"$F$232","v":557081},{"$f":"$F$232","v":557081},null,{"$f":"$F$232","v":557081},{"$f":"$F$232","v":557081},{"$f":"$F$232","v":557081},{"$f":"$F$232","v":557081}]
[null,null,null,"Less:- Debt",null,null,null,null,null,{"$f":"-$F$231","v":-117761},{"$f":"-$F$231","v":-117761},{"$f":"-$F$231","v":-117761},{"$f":"-$F$231","v":-117761},null,{"$f":"-$F$231","v":-117761},{"$f":"-$F$231","v":-117761},{"$f":"-$F$231","v":-117761},{"$f":"-$F$231","v":-117761}]
[]
[null,null,null,"Equity Vaue under different multiples, based on different time periods",null,null,null,null,null,{"$f":"J183+J185+J186","v":439578.95890410955},{"$f":"K183+K185+K186","v":609498},439320,1589220.528315241,null,-1368910.5287010516,439320,439320,439320,null,{"$f":"T181*G229","v":0},{"$f":"U181*H229","v":0},{"$f":"V181*I229","v":0},{"$f":"W181*J229","v":1063044.0000000002}]
[]
[null,null,null,"Weight considered for different periods",null,null,null,null,null,{"$f":"Comps_Analysis!J85","v":0},{"$f":"Comps_Analysis!K85","v":1},{"$f":"Comps_Analysis!L85","v":0},{"$f":"1-L190-K190-J190","v":0},null,null,null,0,{"$f":"1-Q190-P190-O190","v":1},null,null,null,0,{"$f":"1-V190-U190-T190","v":1}]
[]
[null,null,null,"Enterprise Value under different multiples",null,null,null,null,null,{"$f":"SUMPRODUCT(J186:M186,J$190:M$190)","v":-117761},null,null,null,null,{"$f":"SUMPRODUCT(O186:R186,O$190:R$190)","v":-117761},null,null,null,null,0]
[]
[null,null,null,"Equity Value under different multiples",null,null,null,null,null,{"$f":"SUMPRODUCT(J188:M188,J$190:M$190)","v":609498},null,null,null,null,{"$f":"SUMPRODUCT(O188:R188,O$190:R$190)","v":439320},null,null,null,null,{"$f":"SUMPRODUCT(T188:W188,T$190:W$190)","v":1063044.0000000002}]
[]
[null,null,null,"Weight considered for different multiples",null,null,null,null,null,1,null,null,null,null,0,null,null,null,null,{"$f":"1-O196-J196","v":0}]
[]
[null,null,null,"Concluded Enterprise Value",null,null,null,null,null,{"$f":"J192*J$196+O192*O$196+T192*T$196","v":-117761}]
[null,null,null,"Concluded Equity Value",null,null,null,null,null,{"$f":"J194*J$196+O194*O$196+T194*T$196","v":609498}]
[]
[]
[null,null,null,"Exit Method"]
[]
[null,null,null,"Exit Year",null,null,null,null,2015]
[null,null,null,"Exit Date",null,null,null,null,{"$f":"EOMONTH(DATE($I$204,Control!$D$5,28),0)","v":"2015-12-31"}]
[null,null,null,"Multiple to be used",null,null,null,null,"EV/EBITDA"]
[null,null,null,"Statistical measure",null,null,null,null,"Median"]
[null,null,null,"Multiple Value",null,null,null,null,{"$f":"INDEX($D$167:$W$175,MATCH(I207,D167:D175,0),MATCH(I206,$D$7:$U$7,0))","v":18.103604938271605}]
[]
[null,null,null,{"$f":"\"Enterprise Value\"&\" - \"&I204","v":"Enterprise Value - 2015"},null,null,null,null,{"$f":"IF(I206=\"p/e\",\"n.a\",IF(I206=\"EV/Revenue\",I208*HLOOKUP(I204,G226:R229,ROWS($G$226:$G$227),0),I208*HLOOKUP(I204,G226:R229,ROWS($G$226:$G$228),0)))","v":-418854.05751356116}]
[]
[null,null,null,"Add: Cash (Exit Year)",null,null,null,null,{"$f":"HLOOKUP($I$205,Bal_Sheet!$D$63:$AX$119,ROWS(Bal_Sheet!$C$63:$C$66),0)","v":509380.25087096775}]
[null,null,null,"Less: Debt (Exit Year)",null,null,null,null,{"$f":"HLOOKUP($I$205,Bal_Sheet!$D$63:$AX$119,ROWS(Bal_Sheet!$C$63:$C$110),0)","v":94090}]
[]
[null,null,null,{"$f":"\"Equity Value\"&\" - \"&I204","v":"Equity Value - 2015"},null,null,null,null,{"$f":"IF(I206=\"p/e\",I208*HLOOKUP(I204,G226:R229,ROWS($G$226:$G$229),0),I210+I212-I213)","v":-3563.8066425934085}]
[]
[null,null,null,"P.V Factor",null,null,null,null,{"$f":"1/((1+DCF!$C$75)^(($I$205-Control!C7)/365))","v":0.86846606725116193}]
[null,null,null,"Less: P.V of Impending Financing",null,null,null,null,{"$f":"SUMPRODUCT(BS_Drivers!$I$301:$U$301,DCF!$D$35:$P$35)","v":84806.187495843609}]
[]
[null,null,null,"Current Enterprise Value",null,null,null,null,{"$f":"IF(I210=\"n.a\",\"n.a\",I210*I217-I218)","v":-448566.72357683809}]
[]
[null,null,null,"Current Equity Value",null,null,null,null,{"$f":"I215-I218","v":-88369.994138437018}]
[]
[]
[null,null,null,"Underlying Data for calculation"]
[null,null,null,null,null,null,"LTM",{"$f":"K8","v":2015},{"$f":"L8","v":2016},{"$f":"IF(I226=\"\",\"\",IF(I226+1>YEAR(Control!$C$11),\"\",I226+1))","v":2017},{"$f":"IF(J226=\"\",\"\",IF(J226+1>YEAR(Control!$C$11),\"\",J226+1))","v":2018},{"$f":"IF(K226=\"\",\"\",IF(K226+1>YEAR(Control!$C$11),\"\",K226+1))","v":2019},{"$f":"IF(L226=\"\",\"\",IF(L226+1>YEAR(Control!$C$11),\"\",L226+1))","v":2020},null,null,{"$f":"IF(M226=\"\",\"\",IF(M226+1>YEAR(Control!$C$11),\"\",M226+1))","v":""},{"$f":"IF(P226=\"\",\"\",IF(P226+1>YEAR(Control!$C$11),\"\",P226+1))","v":""},{"$f":"IF(Q226=\"\",\"\",IF(Q226+1>YEAR(Control!$C$11),\"\",Q226+1))","v":""}]
[null,null,null,"Revenue",null,null,{"$f":"Inc_Stat!H64+IF(Control!$C$6<>Control!$C$5,Inc_Stat!G64*(365-(Control!$C$6-Control!$C$5))/365)","v":129.47945205479454},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,H$226+1,H$226),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$64),1)","v":113452},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,I$226+1,I$226),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$64),1)","v":223452},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,J$226+1,J$226),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$64),1)","v":323452},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,K$226+1,K$226),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$64),1)","v":503452},{"$f":"HLOOKUP(DATE(IF(MONTH(Control!$C$5)<6,L$226+1,L$226),MONTH(Control!$C$5),DAY(Control!$C$5)),Inc_Stat!$C$60:$AX$90,ROWS(Inc_Stat!$C$60:$C$64),1)","v":772798.82000000007}]
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[]
[null,null,null,"Debt",null,{"$f":"IF(Control!C6=Control!C7,HLOOKUP(Control!$C$7,Bal_Sheet!C63:N119,ROWS(Bal_Sheet!C63:C110),0),IF(Control!C23=1,DCF!C67,HLOOKUP(Control!$C$6,Bal_Sheet!C63:N119,ROWS(Bal_Sheet!C63:C110),0)))","v":117761}]
[null,null,null,"Cash",null,{"$f":"DCF!C60","v":557081}]

{"sheet":"Guideline Txn Analysis","index":23,"n_rows":54,"n_cols":23,"rows_kept":54,"cut":false,"hidden":true,"merged":[]}
[null,"Guideline Transaction Multiples"]
[null,"Back to Index"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"maximum",10,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"minimum",0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Multiple Type","Reported"]
[]
[null,"Target Name","Consider\nY=1, N = 0","Target primay SIC code","Buyer Name","Announced date","Effective Date"," Market Value IC ($ mn)","Cash & Cash equivalents ($ mn)","Implied Market Value of Equity ($ mn)","Debt\n($ mn)","Control Premium (%)","CP adjusted MVE \n($ mn)","CP adjusted TIC ($ mn)","CP adjusted EV ($ mn)","Reported Enterprise Value ($ mn)","Target LTM Revenue ($ mn)","Target LTM EBITDA ($ mn)","Reveune Multiple","EBITDA Multiple","EBITDA %","Target Company's Business Description"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise Value ($ mn)","Target LTM Revenue ($ mn)","Target LTM EBITDA ($ mn)","Reveune Multiple","EBITDA Multiple"]
[null,"Count",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(P9:P19)","v":11},{"$f":"COUNT(Q9:Q19)","v":3},{"$f":"COUNT(R9:R19)","v":3},{"$f":"COUNT(S9:S19)","v":0},{"$f":"COUNT(T9:T19)","v":0}]
[null,"Mean",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(P9:P19)","v":0},{"$f":"AVERAGE(Q9:Q19)","v":0},{"$f":"AVERAGE(R9:R19)","v":0},{"$f":"AVERAGE(S9:S19)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(T9:T19)","v":{"$error":"#DIV/0!"}}]
[null,"Median",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MEDIAN(P9:P19)","v":0},{"$f":"MEDIAN(Q9:Q19)","v":0},{"$f":"MEDIAN(R9:R19)","v":0},{"$f":"MEDIAN(S9:S19)","v":{"$error":"#NUM!"}},{"$f":"MEDIAN(T9:T19)","v":{"$error":"#NUM!"}}]
[null,"Quartile 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"QUARTILE(P9:P19,1)","v":0},{"$f":"QUARTILE(Q9:Q19,1)","v":0},{"$f":"QUARTILE(R9:R19,1)","v":0},{"$f":"QUARTILE(S9:S19,1)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(T9:T19,1)","v":{"$error":"#NUM!"}},null,"Avg. Growth","EBITDA Multiple"]
[null,"Quartile 3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"QUARTILE(P9:P19,3)","v":0},{"$f":"QUARTILE(Q9:Q19,3)","v":0},{"$f":"QUARTILE(R9:R19,3)","v":0},{"$f":"QUARTILE(S9:S19,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(T9:T19,3)","v":{"$error":"#NUM!"}},null,0.08,13.808265582655824]
[null,"Trim. Avg",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(P9:P19)-P29-P30)/(P23-2)","v":0},{"$f":"(SUM(Q9:Q19)-Q29-Q30)/(Q23-2)","v":0},{"$f":"(SUM(R9:R19)-R29-R30)/(R23-2)","v":0},{"$f":"(SUM(S9:S19)-S29-S30)/(S23-2)","v":0},{"$f":"(SUM(T9:T19)-T29-T30)/(T23-2)","v":0},null,7.0000000000000007E-2,13.464170392095447]
[null,"High",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(P9:P19)","v":0},{"$f":"MAX(Q9:Q19)","v":0},{"$f":"MAX(R9:R19)","v":0},{"$f":"MAX(S9:S19)","v":0},{"$f":"MAX(T9:T19)","v":0},null,0.2,27.8572197109273]
[null,"Low",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(P9:P19)","v":0},{"$f":"MIN(Q9:Q19)","v":0},{"$f":"MIN(R9:R19)","v":0},{"$f":"MIN(S9:S19)","v":0},{"$f":"MIN(T9:T19)","v":0}]
[null,"Other 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,13]
[]
[]
[null,"Measure considered for valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other 1","Other 1"]
[]
[null,"Multiple Selected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(S34,$B$23:$T$32,COLUMNS($B$23:$S$23),FALSE)","v":2},{"$f":"VLOOKUP(T34,$B$23:$T$32,COLUMNS($B$23:$T$23),FALSE)","v":13}]
[null,"Year Selected ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LTM"]
[null,{"$f":"Index!K3&\" implicit revenues\"","v":"Theranos Inc. implicit revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(S37,$D$47:$G$54,7,FALSE)","v":129.47945205479454},{"$f":"AVERAGE(C49,E49)","v":-23136.500102699996}]
[null,"Enterprise Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S38*S36","v":258.95890410958907},{"$f":"T38*T36","v":-300774.50133509992}]
[null,"Add: Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Comps_Analysis_tiers!$F$232/IF(Control!$C$4=\"(in  USD)\",1,1000)","v":557.08100000000002},{"$f":"Comps_Analysis_tiers!$F$232","v":557081}]
[null,"Less:- Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Comps_Analysis_tiers!$F$231/IF(Control!$C$4=\"(in  USD)\",1,1000)","v":-117.761},{"$f":"-Comps_Analysis_tiers!$F$231/IF(Control!$C$4=\"(in  USD)\",1,1000)","v":-117.761}]
[null,"Equity Vaue under different multiples",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S39+S40+S41","v":698.27890410958912},{"$f":"T39+T40+T41","v":256188.73766490008}]
[null,"Weight considered for different multiples",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"1-S43","v":1}]
[null,{"$f":"\"Concluded Equity Value \"&Control!C4","v":"Concluded Equity Value (in  $'000)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S43*S42+T43*T42","v":256188.73766490008}]
[]
[]
[null,"Year",null,{"$f":"Comps_Analysis_tiers!G226","v":"LTM"},{"$f":"Comps_Analysis_tiers!H226","v":2015},{"$f":"Comps_Analysis_tiers!I226","v":2016},{"$f":"Comps_Analysis_tiers!J226","v":2017}]
[null,"Expected Revenue (in $ mil)",null,{"$f":"Comps_Analysis_tiers!G227","v":129.47945205479454},{"$f":"Comps_Analysis_tiers!H227","v":113452},{"$f":"Comps_Analysis_tiers!I227","v":223452},{"$f":"Comps_Analysis_tiers!J227","v":323452}]
[null,"Expected EBITDA (in $ mil)",null,{"$f":"Comps_Analysis_tiers!G228","v":-99882.345801658201},{"$f":"Comps_Analysis_tiers!H228","v":-23136.500102699996},{"$f":"Comps_Analysis_tiers!I228","v":52183.499897300004},{"$f":"Comps_Analysis_tiers!J228","v":111167.4998973}]
[null,"Year fraction",null,null,{"$f":"IF(Control!$C$25 = \"FCFE\", DCF!D34, 'DCF-FCFF'!D29)","v":0.76986301369863008},{"$f":"IF(Control!$C$25 = \"FCFE\", DCF!E34, 'DCF-FCFF'!E29)","v":1.7698630136986302},{"$f":"IF(Control!$C$25 = \"FCFE\", DCF!F34, 'DCF-FCFF'!F29)","v":2.7698630136986302}]
[null,"PV factor",null,1,{"$f":"IF(Control!$C$25 = \"FCFE\", DCF!D35, 'DCF-FCFF'!D30)","v":0.93191526827880766},{"$f":"IF(Control!$C$25 = \"FCFE\", DCF!E35, 'DCF-FCFF'!E30)","v":0.79245553633380295},{"$f":"IF(Control!$C$25 = \"FCFE\", DCF!F35, 'DCF-FCFF'!F30)","v":0.65981016642832235}]
[null,"Discount rate",null,{"$f":"IF(Control!$C$25 = \"FCFE\", DCF!C75, 'DCF-FCFF'!C71)","v":0.2010356563972257}]
[null,"PV revenues",null,{"$f":"D48*D51","v":129.47945205479454},{"$f":"E48*E51","v":105727.65101676728},{"$f":"F48*F51","v":177075.77450486092},{"$f":"G48*G51","v":213416.91795157373}]
[null,"PV EBITDA",null,{"$f":"D49*D51","v":-99882.345801658201},{"$f":"E49*E51","v":-21561.257700240327},{"$f":"F49*F51","v":41353.103398889827},{"$f":"G49*G51","v":73349.446608658021}]

{"sheet":"DLOM","index":24,"n_rows":172,"n_cols":13,"rows_kept":172,"cut":false,"hidden":false,"merged":[[47,11,47,12]]}
[null,"Discount for Lack Of Marketability"]
[null,"Back to Index"]
[null,"Discount For Lack of Marketability (DLOM)"]
[null,"Methodology",null,null,"DLOM Arrived"]
[]
[null,{"$f":"+B35","v":"DLOM - Options Based Methods (Chaffee Model)"},null,null,{"$f":"+D45","v":0.42529032315913567}]
[null,{"$f":"B23","v":"Finnerty Model (Ghaidarov Correction)"},null,null,{"$f":"+D32","v":0.30594534444543275}]
[null,{"$f":"B48","v":"DLOM - FMV Restricted Stock Study"},null,null,{"$f":"C172","v":0}]
[]
[null,"Concluded DLOM",null,null,0.28499999999999998]
[]
[]
[]
[null,"Inputs"]
[null,"Stock Price ",null,{"$f":"Allocation!E195","v":2.1803100187423143}]
[null,"Strike Price ",null,{"$f":"D15","v":2.1803100187423143}]
[null,"Volatility of the Underlying Asset",null,{"$f":"'BETA & CSRP'!$D$157","v":0.56980706804823622},"quartile 1 vol for 2 years historicals"]
[null,"Dividend yield",null,0]
[null,"Time of Expiration (years)",null,5]
[null,"Riskless Rate corresponding to option life time",null,{"$f":"VLOOKUP(DLOM!D19,'BETA & CSRP'!$B$133:$C$138,COLUMNS('BETA & CSRP'!B133:C133))","v":1.44E-2},"Bloomberg"]
[null,"Variance",null,{"$f":"D17^2","v":0.3246800947977273}]
[]
[null,"Finnerty Model (Ghaidarov Correction)"]
[]
[null,"ν2T",null,{"$f":"LN(2*(EXP(D21*D19)-D21*D19-1))-2*LN(D21*D19)","v":0.61892389764512445}]
[null,"νT",null,{"$f":"SQRT(D25)","v":0.78671716496154098}]
[null,"d1",null,{"$f":"D26/2","v":0.39335858248077049}]
[null,"d2",null,{"$f":"-D27","v":-0.39335858248077049}]
[]
[null,"Put Option Value ",null,{"$f":"EXP(-D18*D19)*D15*(2*NORMSDIST(D26/2)-1)","v":0.66705569968194534}]
[]
[null,"DLOM",null,{"$f":"D30/D15","v":0.30594534444543275}]
[]
[]
[null,"DLOM - Options Based Methods (Chaffee Model)"]
[null,"D1",null,{"$f":"(LN(D15/D16)+(D20-D18+D21/2)*D19)/(SQRT(D21)*SQRT(D19))","v":0.69357293457956659}]
[null,"D2",null,{"$f":"D36-(SQRT(D21)*SQRT(D19))","v":-0.58055440363613797}]
[null,"N(D1)",null,{"$f":"NORMSDIST(D36)","v":0.75602496399055097}]
[null,"N(D2)",null,{"$f":"NORMSDIST(D37)","v":0.28077040517269269}]
[]
[null,"Call Option Value",null,{"$f":"D15*EXP((-D18)*D19)*D38-D16*EXP((-D20)*D19)*D39","v":1.0787289363139019}]
[]
[null,"Put Option Value (Using Put-Call Parity)",null,{"$f":"IF(D20>D18,D41-D15*EXP((-D18)*D19)+D16*EXP((-D20)*D19),0)","v":0.92726475245801998}]
[]
[null,"DLOM",null,{"$f":"D43/D15","v":0.42529032315913567}]
[]
[]
[null,"DLOM - FMV Restricted Stock Study",null,null,null,null,null,null,null,null,null,"Discount"]
[null,"Company Name","Ticker","SIC Code","Trans Closing Day","Holding Period","Discount - Trans ","Market Value in '000 $","Total Revenues in '000 $","Operating Margins","Volatility","Select","Trans Day Disc"]
[null,null,null,null,null,null,null,null,null,null,null,"Y",{"$f":"IF($L50=\"Y\",G50,\"N/A\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Y",{"$f":"IF($L51=\"Y\",G51,\"N/A\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Y",0]
[null,null,null,null,null,null,null,null,null,null,null,"Y",0]
[null,null,null,null,null,null,null,null,null,null,null,"Y",0]
[null,null,null,null,null,null,null,null,null,null,null,"Y",0]
[null,null,null,null,null,null,null,null,null,null,null,"Y",0]
[null,null,null,null,null,null,null,null,null,null,null,"Y",0]
[null,null,null,null,null,null,null,null,null,null,null,"Y",0]
[null,null,null,null,null,null,null,null,null,null,null,"Y",0]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
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[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
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[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N","N/A"]
[]
[]
[null,"Statistics"]
[]
[null,"Mean",{"$f":"AVERAGE(M50:M153)","v":0}]
[null,"Median",{"$f":"MEDIAN(M50:M153)","v":0}]
[null,"Quartile 1",{"$f":"QUARTILE(M50:M153,1)","v":0}]
[null,"Quartile 3",{"$f":"QUARTILE(M50:M153,3)","v":0}]
[null,"High",{"$f":"MAX(M50:M153)","v":0}]
[null,"Low",{"$f":"MIN(M50:M153)","v":0}]
[null,"Trimmed Average",{"$f":"(SUM(M50:M153)-C162-C163)/(COUNT(M50:M153)-2)","v":0}]
[null,"Other"]
[]
[]
[null,"Select Multiple"]
[]
[null,"Multiple","Median"]
[]
[null,"FMV RSS DLOM",{"$f":"VLOOKUP(C170,B158:C165,2,0)","v":0}]

{"sheet":"BETA & CSRP","index":25,"n_rows":162,"n_cols":79,"rows_kept":162,"cut":false,"hidden":false,"merged":[]}
[null,"BETA & CSRP"]
[]
[null,"Formula Backup -->"]
[null,null,null,null,null,null,null,null,null,"Note: Select the beta set which has better R^2 relation from \"Beta_R Square_Volatility_All Countries_Updated\" workbook - \"Beta selection\" tab. "]
[null,null,null,null,null,null,null,null,null,"More the number of companies with better R^2, select that year beta set and it is most representative.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Concluded",{"$f":"IF(DLOM!D19=1,1,IF(DLOM!D19=2,2,IF(DLOM!D19=3,3,IF(DLOM!D19=4,4,IF(DLOM!D19=5,5,BJ6)))))","v":5},{"$f":"Allocation!D46","v":4},null,null,null,null,null,"--> Do not delete"]
[null,"Company name","Ticker","Considered","Revenues (in million $)","Operating Margin LTM","MCAP (in million $)","Debt (mrq)","D/E Ratio","Beta","Unlevered Beta","Re-levered Beta","R^2","R","Total Beta","Market Risk","Total Risk","Unsystematic Risk","Size Premium","CSRP",null,1,"Equity Volatility","d1","d2","Variance of Asset Volatility","Asset Value","Asset Volatility",null,2,"Equity Volatility","d1","d2","Variance of Asset Volatility","Asset Value","Asset Volatility",null,3,"Equity Volatility","d1","d2","Variance of Asset Volatility","Asset Value","Asset Volatility",null,4,"Equity Volatility","d1","d2","Variance of Asset Volatility","Asset Value","Asset Volatility",null,5,"Equity Volatility","d1","d2","Variance of Asset Volatility","Asset Value","Asset Volatility",null,2.5,"Equity Volatility","d1","d2","Variance of Asset Volatility","Asset Value","Asset Volatility",null,null,"Equity Volatility","Asset Volatility",null,null,null,null,null,"For Macro"]
[]
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[]
[null,{"$f":"+'Valuation Summary'!L2&\" Inputs\"","v":"Theranos Inc. Inputs"},"in $ Millions "]
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[null,"Pure Debt",{"$f":"Bal_Sheet!G110","v":97896},"<-- from Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"QUARTILE(AB8:AB108,1)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"QUARTILE(AJ8:AJ108,1)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"QUARTILE(AR8:AR108,1)","v":{"$error":"#VALUE!"}},null,0.29137578787973728,null,5.8224602990774397,5.266412010717584,7.72974247469813E-2,2037094.7396261061,{"$f":"QUARTILE(AZ8:AZ108,1)","v":0.27802414417992782},null,0.29428863232528896,null,5.255939947024852,4.6273498450403032,7.9025103262589047E-2,2034844.6580488849,{"$f":"QUARTILE(BH8:BH108,1)","v":0.28111403960419523},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"QUARTILE(BP8:BP108,1)","v":{"$error":"#VALUE!"}},null,"Quartile 1",0.29137578787973728,null,null,null,null,null,null,{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Debt like Characteristics",{"$f":"SUM(Allocation!C94:E94)/1000","v":755280.87063058163},"<-- from OPM (Option Value of Debt+LP)",null,"Caution: Don't forget to add option value of preferred LP and make sure that the value is in $million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"QUARTILE(AB8:AB108,3)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"QUARTILE(AJ8:AJ108,3)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"QUARTILE(AR8:AR108,3)","v":{"$error":"#VALUE!"}},null,0.49101480202298109,null,3.7583344296210073,2.8212014122140054,0.21955457307858811,2037045.6552930407,{"$f":"QUARTILE(AZ8:AZ108,3)","v":0.46856650870350103},null,0.51021508991632303,null,3.3939921889618589,2.3036725080526876,0.23775940131557546,2034577.9237166718,{"$f":"QUARTILE(BH8:BH108,3)","v":0.48760578474375738},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"QUARTILE(BP8:BP108,3)","v":{"$error":"#VALUE!"}},null,"Quartile 3",0.49101480202298109,null,null,null,null,null,null,{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Debt",{"$f":"+C127+C126","v":853176.87063058163},0.44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"MAX(AB8:AB108)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"MAX(AJ8:AJ108)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"MAX(AR8:AR108)","v":{"$error":"#VALUE!"}},null,1.1357593874745044,null,2.4952391579029465,0.28874059277129094,1.2171589794820137,2013700.5002195588,{"$f":"MAX(AZ8:AZ108)","v":1.1032492825658278},null,1.1771833349808507,null,2.4869445755336415,-8.9242712532775492E-2,1.3273481886389999,1998935.8055464979,{"$f":"MAX(BH8:BH108)","v":1.1521059797774682},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"MAX(BP8:BP108)","v":{"$error":"#VALUE!"}},null,"High",1.1357593874745044,null,null,null,null,null,null,{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,null,{"$f":"SUM(Allocation!C94:E94)/1000","v":755280.87063058163},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"MIN(AB8:AB108)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"MIN(AJ8:AJ108)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"MIN(AR8:AR108)","v":{"$error":"#VALUE!"}},null,0.15377210733465405,null,10.652626337187423,10.359174649143661,2.1528473303933343E-2,2037094.7402127045,{"$f":"MIN(AZ8:AZ108)","v":0.14672584402188096},null,0.15097148119235246,null,9.7939815933776728,9.4715118800826019,2.0797343198521129E-2,2034844.6769095766,{"$f":"MIN(BH8:BH108)","v":0.14421283992252953},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"MIN(BP8:BP108)","v":{"$error":"#VALUE!"}},null,"Low",0.15377210733465405,null,null,null,null,null,null,{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Total Invested Capital",{"$f":"+C128+C124","v":2041645.4243332429},null,null,null,null,null,null,"RFR SCREENSHOT",null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"(SUM(AB8:AB108)-(AB128+AB129))/(COUNT(AB8:AB108)-2)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"(SUM(AJ8:AJ108)-(AJ128+AJ129))/(COUNT(AJ8:AJ108)-2)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"(SUM(AR8:AR108)-(AR128+AR129))/(COUNT(AR8:AR108)-2)","v":{"$error":"#VALUE!"}},null,0.43577225481081744,null,4.1229686633374021,3.2913417353564571,0.17290083683575594,2037086.2981882535,{"$f":"(SUM(AZ8:AZ108)-(AZ128+AZ129))/(COUNT(AZ8:AZ108)-2)","v":0.41581346399047248},null,0.4324750747613022,null,3.8242823216775825,2.9004538925125809,0.17069179330669487,2034808.3923197829,{"$f":"(SUM(BH8:BH108)-(BH128+BH129))/(COUNT(BH8:BH108)-2)","v":0.41314863343195857},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"(SUM(BP8:BP108)-(BP128+BP129))/(COUNT(BP8:BP108)-2)","v":{"$error":"#VALUE!"}},null,"Trimmed Average",0.43577225481081744,null,null,null,null,null,null,{"$error":"#NUM!"},{"$error":"#NUM!"}]
[]
[null,"Years","RFR %"]
[null,1,2.5999999999999999E-3]
[null,2,6.0000000000000001E-3]
[null,3,9.4999999999999998E-3]
[null,4,1.1900000000000001E-2]
[null,5,1.44E-2]
[null,null,null,"Note: In case of part of the year, interpolate the Risk free rate for the exact period"]
[null,"."]
[]
[null,"Select Multiple"]
[]
[null,"Beta Multiple",null,"Median"]
[null,"Beta",null,{"$f":"VLOOKUP(D143,B113:T119,COLUMNS($B$113:$L$113),0)","v":1.1559167701816455}]
[null,"Concluded Beta",null,{"$f":"D144","v":1.1559167701816455}]
[]
[null,"CSRP Multiple",null,"Median"]
[null,"CSRP",null,{"$f":"IFERROR(VLOOKUP(D147,B113:T119,COLUMNS($B$113:$T$113),0),\"n.a\")","v":9.7349946862492154E-2}]
[null,"Concluded CSRP",null,{"$f":"D148","v":9.7349946862492154E-2}]
[]
[null,"Re-levered Asset Volatility Multiple",null,"Median","Note: Use this volatility in allocation when pure debt is not equial to 0 and debt is not part of the allocation"]
[null,"Re-levered Asset Volatility",null,{"$f":"VLOOKUP(D151,BR124:BS130,COLUMNS(BR$123:BS$123),0)","v":0.40054906377136212}]
[null,{"$f":"\"Concluded \"&B152","v":"Concluded Re-levered Asset Volatility"},null,{"$f":"D152","v":0.40054906377136212}]
[]
[null,"Equity Volatility Multiple",null,"Median","Note: Use this volatility for DLOM and it can also be used in OPM allocation in case where the company has not debt and no preferred shareholders"]
[null,"Equity Volatility",null,{"$f":"VLOOKUP(D155,B113:BS119,COLUMNS($B$113:$BS$113),0)","v":0.56980706804823622}]
[null,{"$f":"\"Concluded \"&B156","v":"Concluded Equity Volatility"},null,{"$f":"D156","v":0.56980706804823622}]
[]
[null,"Asset Volatility Multiple",null,"Quartile 3","Note: Use this volatility in OPM allocation when pure debt=0"]
[null,"Asset Volatility",null,{"$f":"VLOOKUP(D159,B113:BT119,COLUMNS($B$113:$BT$113),0)","v":0.46856650870350103}]
[null,{"$f":"\"Concluded \"&B160","v":"Concluded Asset Volatility"},null,{"$f":"D160","v":0.46856650870350103}]
[null,null,null,null,"Caution: Always verify before using the above. The above may not be applicable in all cases."]

{"sheet":"Cost Approach","index":26,"n_rows":84,"n_cols":11,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
[null,null,"Cost Approach"]
[null,null,{"$f":"Control!C4","v":"(in  $'000)"}]
[]
[null,null,null,"Notes",null,{"$f":"Bal_Sheet!$H$63","v":"2015-03-25"},null,null,null,null,"Narrative"]
[null,null,{"$f":"Bal_Sheet!C84","v":"Fixed Assets (Net)"},"(At Book Value)",null,{"$f":"Bal_Sheet!H84","v":54099}]
[null,null,"Intangible Assets (Net)","(At Book Value)",null,{"$f":"Bal_Sheet!H88","v":0}]
[null,null,{"$f":"Bal_Sheet!C80","v":"Investments"},null,null,{"$f":"I49","v":0}]
[null,null,{"$f":"Bal_Sheet!C66","v":"Cash & Cash Equivalents"},null,null,{"$f":"Bal_Sheet!H66","v":557081}]
[null,null,"Current assets"]
[null,null,{"$f":"Bal_Sheet!C68","v":"Trade Receivables"},null,null,{"$f":"Bal_Sheet!H68","v":0}]
[null,null,{"$f":"Bal_Sheet!C69","v":"Other Receivables"},null,null,{"$f":"Bal_Sheet!H69","v":0}]
[null,null,{"$f":"Bal_Sheet!C70","v":"Prepaid Expenses/ Advances"},null,null,{"$f":"Bal_Sheet!H70","v":0}]
[null,null,{"$f":"Bal_Sheet!C71","v":"Inventory"},null,null,{"$f":"Bal_Sheet!H71","v":8966}]
[null,null,{"$f":"Bal_Sheet!C72","v":"Other Current Assets"},null,null,{"$f":"Bal_Sheet!H72","v":13549}]
[null,null,{"$f":"Bal_Sheet!C73","v":"Deferred Costs"},null,null,{"$f":"Bal_Sheet!H73","v":0}]
[null,null,"Current Assets",null,null,{"$f":"SUM(F10:F15)","v":22515}]
[]
[null,null,"Current liabilities & provisions"]
[null,null,{"$f":"Bal_Sheet!C96","v":"Trade Payables"},null,null,{"$f":"Bal_Sheet!H96","v":9922}]
[null,null,{"$f":"Bal_Sheet!C97","v":"Accrued Expenses"},null,null,{"$f":"Bal_Sheet!H97","v":7900}]
[null,null,{"$f":"Bal_Sheet!C98","v":"Other Payables"},null,null,{"$f":"Bal_Sheet!H98","v":0}]
[null,null,{"$f":"Bal_Sheet!C99","v":"Other Current Liabilities"},null,null,{"$f":"Bal_Sheet!H99","v":0}]
[null,null,{"$f":"Bal_Sheet!C100","v":"Deferred Revenue"},null,null,{"$f":"Bal_Sheet!H100","v":93846}]
[null,null,{"$f":"Bal_Sheet!C101","v":"Current Liabilities"},null,null,{"$f":"SUM(F19:F23)","v":111668}]
[]
[null,null,"Net current assets (NCA)",null,null,{"$f":"F16-F24","v":-89153}]
[]
[null,null,"Deferred tax asset",null,null,{"$f":"Bal_Sheet!H76","v":0}]
[null,null,"Other Operating Assets",null,null,{"$f":"Bal_Sheet!H77","v":27152}]
[]
[null,null,"Loan Funds"]
[null,null,{"$f":"Bal_Sheet!C107","v":"Long Term Debt"},null,null,{"$f":"Bal_Sheet!H107","v":117761}]
[null,null,{"$f":"Bal_Sheet!C108","v":"Short Term Debt"},null,null,{"$f":"Bal_Sheet!H108","v":0}]
[null,null,{"$f":"Bal_Sheet!C109","v":"Interest Outstanding"},null,null,{"$f":"Bal_Sheet!H109","v":0}]
[null,null,"Total Debt",null,null,{"$f":"SUM(F32:F34)","v":117761}]
[]
[null,null,"Deferred tax liability",null,null,{"$f":"Bal_Sheet!H103","v":0}]
[null,null,"Other Operating Liability",null,null,{"$f":"Bal_Sheet!H104","v":7371}]
[null,null,"Net worth- unadjusted",null,null,{"$f":"F5+F6+F7+F8+F26+F28+F29-F35-F37-F38","v":424047}]
[null,null,"Less: contingent liabilities",null,null,0]
[null,null,"Net equity value ",null,null,{"$f":"SUM(F39:F40)","v":424047}]
[null,null,"Add: gross debt",null,null,{"$f":"F35","v":117761}]
[null,null,"Less: balances of cash and cash equivalents",null,null,{"$f":"-F8","v":-557081}]
[null,null,"Less: fair value (net of tax) of other non cash surplus assets",null,null,{"$f":"SUM(Bal_Sheet!H139:H142)-F7","v":0}]
[null,null,"Enterprise value",null,null,{"$f":"SUM(F41:F44)","v":-15273}]
[]
[null,null,"Note 1: Contingent liabilities"]
[null,null,{"$f":"C2","v":"(in  $'000)"},"Notes","Value","Fair Value","Tax","Short Term Capital Gain Tax Rate (%)","Adjusted value net of tax"]
[null,null,"Fair Value net of Appreciation",null,{"$f":"Bal_Sheet!H80","v":0},null,{"$f":"(F49-E49)*H49","v":0},0,{"$f":"F49-G49","v":0}]
[null,null,"Total",null,{"$f":"SUM(E49:E49)","v":0},null,{"$f":"SUM(G49:G49)","v":0},null,{"$f":"SUM(I49:I49)","v":0}]
[]
[null,null,"Note 2: Check"]
[null,null,{"$f":"C2","v":"(in  $'000)"},"Notes",null,"Value"]
[null,null,"Share capital - paid up value",null,null,{"$f":"Bal_Sheet!H112","v":842347}]
[null,null,"Appreciation in investment",null,null,{"$f":"I49-E49","v":0}]
[null,null,"Reserves and surplus",null,null,{"$f":"Bal_Sheet!H114","v":-418300}]
[null,null,"Other reserves",null,null,{"$f":"Bal_Sheet!H113","v":0}]
[null,null,"Less: Miscellaneous expenses not written off"]
[null,null,"Net worth  - unadjusted",null,null,{"$f":"SUM(F54:F58)","v":424047}]
[null,null,"Check",null,null,{"$f":"F59-F39","v":0}]
[null,null,"Note 3: Estimated Replacement Cost of Employees"]
[null,null,"Departments","# of Employees","Average Monthly Salary (in $ '000)","Annual Salary (in $' 000)"]
[null,null,null,null,null,{"$f":"D63*E63","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D63:D68)","v":0},null,{"$f":"SUM(F63:F68)","v":0}]
[]
[null,null,"Recruitment Agency Cost",null,0.15]
[null,null,"Training Cost",null,0.1]
[]
[null,null,"Estimated Replacement Cost of Workforce",null,{"$f":"E71+E72","v":0.25},{"$f":"E74*F69","v":0}]
[]
[]
[null,null,"Final Concluded Equity Value through Cost Approach"]
[null,null,"Value of Net Tangible Assets Including Cash & Cash Equivalent",null,null,{"$f":"F41","v":424047}]
[null,null,"Intangibles"]
[null,null," - Workforce",null,{"$f":"F74","v":0}]
[null,null," - Patents",null,0]
[null,null,"Estimated Value of Intangibles",null,null,{"$f":"E80+E81","v":0}]
[]
[null,null,"Concluded Net Equity Value",null,null,{"$f":"F82+F78","v":424047}]

{"sheet":"To do","index":27,"n_rows":16,"n_cols":2,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
["To be included"]
[]
["BS KPIs"]
["IS KPIs"]
["Audited V/s Unaudited V/s Projected V/s Estimated V/s Provisional"]
["FCFF Based Model"]
["India Tax Sheet","Later"]
["Importance of Driver sheets"]
["Beta -  2 Yrs, 3 Yrs and 5 Yrs… Highest R square"]
["Relevering Beta - D/E Industry V/s Company Specefic"]
["Share Price Analysis","Shankar to incorporate in template"]
["Cost Approach"]
[]
["Explanation of strike points"]
["Number of analyst estimates","Shankar to incorporate in template"]
["Check if all sheets are print friendly"]

{"sheet":"GPC_Anlys","index":28,"n_rows":118,"n_cols":104,"rows_kept":118,"cut":false,"hidden":true,"merged":[[4,95,4,97],[4,98,4,100],[4,101,4,103],[3,92,3,94],[3,95,3,97],[3,98,3,100],[3,101,3,103],[3,54,3,56],[3,57,3,64],[3,65,3,72],[3,73,3,80],[3,89,3,91],[3,81,3,87],[3,35,3,42],[3,43,3,44],[3,45,3,47],[3,48,3,50],[3,51,3,53],[4,4,4,11],[4,13,4,20],[4,89,4,91],[4,81,4,87],[4,92,4,94],[4,51,4,53],[4,54,4,56],[4,57,4,64],[4,65,4,72],[4,73,4,80],[4,22,4,29],[4,35,4,42],[4,43,4,44],[4,45,4,47],[4,48,4,50]]}
[null,null,null,"Peer Analysis"]
[]
[]
[null,null,null,"Guideline Public Companies' Analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Size",null,null,null,null,null,null,null,"Growth",null,"in $M",null,null,"in $M",null,null,"Liquidity",null,null,"Turnover",null,null,"in $M",null,null,null,null,null,null,null,"Profitablity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Profitablity",null,null,null,null,null,null,null,"in $M",null,null,"in $M",null,null,"Turnover",null,null,"Leverage",null,null,"ROE"]
[null,null,null,null,"EV/EBITDA",null,null,null,null,null,null,null,null,"EV/Revenue",null,null,null,null,null,null,null,null,"P/E",null,null,null,null,null,null,null,null,null,null,null,null,"Revenues (in $ Million)",null,null,null,null,null,null,null,"Sales Growth (%)",null,"Total Current Assets ( Excl. Cash & Eqv.)",null,null,"Current Liabilities (Excl. ST debt and current portion of LT debt)",null,null,"Current Ratio",null,null,"Working Capital Turnover",null,null,"EBITDA ",null,null,null,null,null,null,null,"EBITDA Margins (%)",null,null,null,null,null,null,null,"Net Profit ($ Mn)",null,null,null,null,null,null,null,"Net Profit Margins (%)",null,null,null,null,null,null,null,"Total Assets",null,null,"Total Equity",null,null,"Sales / Total Assets",null,null,"Total Assets/Equity",null,null,"Du-Point Analysis"]
[null,null,null,"Company Name",2010,{"$f":"E6+1","v":2011},{"$f":"F6+1","v":2012},{"$f":"G6+1","v":2013},"LTM",{"$f":"YEAR(Control!C7)","v":2015},{"$f":"J6+1","v":2016},{"$f":"K6+1","v":2017},null,{"$f":"E6","v":2010},{"$f":"F6","v":2011},2012,2013,"LTM",2015,2016,2017,null,{"$f":"N6","v":2010},{"$f":"O6","v":2011},2012,2013,"LTM",2015,2016,2017,null,"Share Price","Mkt Cap  (in $ Million)","EV  (in $ Million)",null,{"$f":"N6","v":2010},{"$f":"O6","v":2011},2012,2013,"LTM",2015,2016,2017,"CAGR","CAGR",2010,{"$f":"AT6+1","v":2011},{"$f":"AU6+1","v":2012},{"$f":"AT6","v":2010},{"$f":"AU6","v":2011},{"$f":"AV6","v":2012},{"$f":"AT6","v":2010},{"$f":"AU6","v":2011},{"$f":"AV6","v":2012},{"$f":"AZ6","v":2010},{"$f":"BA6","v":2011},{"$f":"BB6","v":2012},{"$f":"AJ6","v":2010},{"$f":"AK6","v":2011},2012,2013,"LTM",2015,2016,2017,{"$f":"BF6","v":2010},{"$f":"BG6","v":2011},2012,2013,"LTM",2015,2016,2017,{"$f":"BF6","v":2010},{"$f":"BG6","v":2011},2012,2013,"LTM",2015,2016,2017,{"$f":"BV6","v":2010},{"$f":"BW6","v":2011},2012,2013,"LTM",2015,2016,2017,{"$f":"AT6","v":2010},{"$f":"AU6","v":2011},{"$f":"AV6","v":2012},{"$f":"CL6","v":2010},2011,2012,2010,2011,2012,2010,2011,2012,2010,2011,2012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From",2009,2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To",2012,2013]
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{"sheet":"Charts","index":29,"n_rows":215,"n_cols":27,"rows_kept":215,"cut":false,"hidden":true,"merged":[[100,2,101,24],[102,2,103,24],[104,2,105,24],[106,2,108,24],[98,2,99,24],[206,2,207,24],[208,2,209,24],[210,2,211,24],[212,2,213,24],[214,2,216,24]]}
[null,"Market Approach - Trading Multiple Graphical Analysis"]
[]
[null,"Revenue Multiple Analysis"]
[]
[null,null,"EV/Rev. 12E v/s Avg 12-14 Operating Margin v/s M. Cap",null,null,null,null,null,null,null,null,null,null,null,"EV/Rev. 12E v/s Avg 12-14 Growth v/s M. Cap",null,null,null,null,null,null,null,null,null,null,null,"EV/Revenue 12E"]
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[]
[null,null,"EV/Rev. 13E v/s Avg 13-14 Operating Margin v/s M. Cap",null,null,null,null,null,null,null,null,null,null,null,"EV/Rev. 13E v/s Avg 13-14 Growth v/s M. Cap",null,null,null,null,null,null,null,null,null,null,null,"EV/Revenue 13E"]
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[]
[]
[]
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[]
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[]
[]
[null,null,"EV/Revenue 12E v/s Size v/s Op. Margin v/s Growth v/s ROE "]
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[]
[null,null,"Conclusions"]
[null,null,"Effect of the following on the Revenue multiples:"]
[]
[null,null,"1. Size:"]
[]
[null,null,"2. Operating Margin:"]
[]
[null,null,"3. Growth:"]
[]
[null,null,"Concluded Multiple:"]
[]
[]
[]
[null,"EBITDA Multiple Analysis"]
[]
[null,null,"EV/EBITDA 12E v/s Avg 12-14 Operating Margin v/s M. Cap",null,null,null,null,null,null,null,null,null,null,null,"EV/EBITDA 12E v/s Avg 12-14 Growth v/s M. Cap",null,null,null,null,null,null,null,null,null,null,null,"Median EV/EBITDA 12E"]
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[]
[null,null,"EV/EBITDA 13E v/s Avg 13-14 Operating Margin v/s M. Cap",null,null,null,null,null,null,null,null,null,null,null,"EV/EBITDA 13E v/s Avg 13-14 Growth v/s M. Cap",null,null,null,null,null,null,null,null,null,null,null,"Median EV/EBITDA 13E"]
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[]
[]
[]
[]
[null,null,"EV/EBITDA 12E v/s Size v/s Op. Margin v/s Growth v/s ROE "]
[]
[]
[]
[]
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[]
[]
[null,null,"Conclusions"]
[null,null,"Effect of the following on the EBITDA multiples:"]
[]
[null,null,"1. Size:"]
[]
[null,null,"2. Operating Margin:"]
[]
[null,null,"3. Growth:"]
[]
[null,null,"Concluded Multiple:"]

{"sheet":"Val_updt_comparsn","index":30,"n_rows":236,"n_cols":17,"rows_kept":236,"cut":false,"hidden":true,"merged":[[108,16,112,16],[2,1,2,14],[4,1,4,6],[4,8,4,14],[60,1,60,14],[62,1,62,6],[62,8,62,14],[173,1,173,6],[173,8,173,14],[90,1,90,14],[92,1,92,6],[92,8,92,14],[104,1,104,6],[104,8,104,14],[123,16,127,16],[130,1,130,6],[130,8,130,14],[130,16,132,16],[171,1,171,14],[222,16,224,16],[226,1,226,14],[177,16,178,16],[196,1,196,14],[198,1,198,6],[198,8,198,14],[201,16,203,16],[204,16,205,16]]}
[null,"Valuation Summary (Current Valuation vis-à-vis Last Time)"]
[]
[null,"INCOME STATEMENT ASSUMPTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remarks"]
[]
[null,"Last time",null,null,null,null,null,null,"Current Valuation"]
[null,"Figs in $ 000's",null,null,null,null,null,null,{"$f":"B6","v":"Figs in $ 000's"}]
[null,"2012-04-30",{"$f":"YEAR(B7)","v":2012},{"$f":"+C7+1","v":2013},{"$f":"+D7+1","v":2014},{"$f":"+E7+1","v":2015},{"$f":"+F7+1","v":2016},null,{"$f":"Control!C7","v":"2015-03-25"},{"$f":"Control!C6","v":"2015-03-25"},{"$f":"YEAR(J7)","v":2015},{"$f":"+K7+1","v":2016},{"$f":"+L7+1","v":2017},{"$f":"+M7+1","v":2018},{"$f":"+N7+1","v":2019}]
[null,null,null,null,null,null,null,null,null,"YTD"]
[]
[null,"Segment-wise Revenues",null,null,null,null,null,null,"Revenues"]
[null,"# of Units Projected to sold"]
[]
[null,null,null,null,null,null,null,null,{"$f":"B13","v":0},{"$f":"IS_Drivers!G8","v":0},{"$f":"IS_Drivers!I8","v":0},{"$f":"IS_Drivers!J8","v":0},{"$f":"IS_Drivers!K8","v":0},{"$f":"IS_Drivers!L8","v":0},{"$f":"IS_Drivers!M8","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"B14","v":0},{"$f":"IS_Drivers!G11","v":0},{"$f":"IS_Drivers!I11","v":0},{"$f":"IS_Drivers!J11","v":0},{"$f":"IS_Drivers!K11","v":0},{"$f":"IS_Drivers!L11","v":0},{"$f":"IS_Drivers!M11","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"B15","v":0},{"$f":"IS_Drivers!G14","v":0},{"$f":"IS_Drivers!I14","v":0},{"$f":"IS_Drivers!J14","v":0},{"$f":"IS_Drivers!K14","v":0},{"$f":"IS_Drivers!L14","v":0},{"$f":"IS_Drivers!M14","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"B16","v":0},{"$f":"IS_Drivers!G17","v":0},{"$f":"IS_Drivers!I17","v":0},{"$f":"IS_Drivers!J17","v":0},{"$f":"IS_Drivers!K17","v":0},{"$f":"IS_Drivers!L17","v":0},{"$f":"IS_Drivers!M17","v":0}]
[]
[null,"Contribution",null,null,null,null,null,null,"Contribution"]
[null,{"$f":"B13","v":0},{"$f":"IF(ISERROR(C13/C$24),\"n/a\",(C13/C$24))","v":"n/a"},{"$f":"IF(ISERROR(D13/D$24),\"n/a\",(D13/D$24))","v":"n/a"},"n/a","n/a","n/a",null,{"$f":"I13","v":0},{"$f":"IF(ISERROR(J13/J$24),\"n/a\",(J13/J$24))","v":"n/a"},{"$f":"IF(ISERROR(#REF!/K$24),\"n/a\",(#REF!/K$24))","v":"n/a"},{"$f":"IF(ISERROR(K13/L$24),\"n/a\",(K13/L$24))","v":"n/a"},{"$f":"IF(ISERROR(M13/M$24),\"n/a\",(M13/M$24))","v":"n/a"},"n/a","n/a"]
[null,{"$f":"B14","v":0},{"$f":"IF(ISERROR(C14/C$24),\"n/a\",(C14/C$24))","v":"n/a"},"n/a","n/a","n/a","n/a",null,{"$f":"I14","v":0},{"$f":"IF(ISERROR(J14/J$24),\"n/a\",(J14/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[null,{"$f":"B15","v":0},{"$f":"IF(ISERROR(C15/C$24),\"n/a\",(C15/C$24))","v":"n/a"},"n/a","n/a","n/a","n/a",null,{"$f":"I15","v":0},{"$f":"IF(ISERROR(J15/J$24),\"n/a\",(J15/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[null,{"$f":"B16","v":0},"n/a","n/a","n/a","n/a","n/a",null,{"$f":"I16","v":0},"n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Rev",{"$f":"SUM(C13:C16)","v":0},{"$f":"SUM(D13:D16)","v":0},{"$f":"SUM(E13:E16)","v":0},{"$f":"SUM(F13:F16)","v":0},{"$f":"SUM(G13:G16)","v":0},null,"Rev",{"$f":"SUM(J13:J16)","v":0},0,0,0,0,0]
[null,"% Growth",null,{"$f":"IF(ISERROR(D24/C24-1),\"n/a\",(D24/C24-1))","v":"n/a"},{"$f":"IF(ISERROR(E24/D24-1),\"n/a\",(E24/D24-1))","v":"n/a"},{"$f":"IF(ISERROR(F24/E24-1),\"n/a\",(F24/E24-1))","v":"n/a"},{"$f":"IF(ISERROR(G24/F24-1),\"n/a\",(G24/F24-1))","v":"n/a"},null,"% Growth",null,{"$f":"IF(ISERROR(K24/C24-1),\"n/a\",(K24/C24-1))","v":"n/a"},{"$f":"IF(ISERROR(L24/K24-1),\"n/a\",(L24/K24-1))","v":"n/a"},{"$f":"IF(ISERROR(M24/L24-1),\"n/a\",(M24/L24-1))","v":"n/a"},{"$f":"IF(ISERROR(N24/M24-1),\"n/a\",(N24/M24-1))","v":"n/a"},{"$f":"IF(ISERROR(O24/N24-1),\"n/a\",(O24/N24-1))","v":"n/a"}]
[null,null,null,null,null,null,{"$f":"IF(ISERROR((G24/C24)^(1/4)-1),\"n/a\",(G24/C24)^(1/4)-1)","v":"n/a"},null,null,null,null,null,null,null,{"$f":"IF(ISERROR((O24/K24)^(1/4)-1),\"n/a\",(O24/K24)^(1/4)-1)","v":"n/a"}]
[null,"COGS",null,null,null,null,null,null,"COGS"]
[null,{"$f":"B13","v":0},null,null,null,null,null,null,{"$f":"B28","v":0},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}}]
[null,"As % of revenues ",{"$f":"IF(ISERROR(C28/C$13),\"n/a\",(C28/C$13))","v":"n/a"},{"$f":"IF(ISERROR(D28/D$13),\"n/a\",(D28/D$13))","v":"n/a"},{"$f":"IF(ISERROR(E28/E$13),\"n/a\",(E28/E$13))","v":"n/a"},{"$f":"IF(ISERROR(F28/F$13),\"n/a\",(F28/F$13))","v":"n/a"},{"$f":"IF(ISERROR(G28/G$13),\"n/a\",(G28/G$13))","v":"n/a"},null,"As % of revenues ",{"$f":"IF(ISERROR(J28/J$13),\"n/a\",(J28/J$13))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[null,{"$f":"B14","v":0},null,null,null,null,null,null,{"$f":"B30","v":0},{"$f":"IS_Drivers!G25","v":0},{"$f":"IS_Drivers!I25","v":24695},{"$f":"IS_Drivers!J25","v":43763},{"$f":"IS_Drivers!K25","v":65843},{"$f":"IS_Drivers!L25","v":104121},{"$f":"IS_Drivers!M25","v":0}]
[null,"As % of revenues",{"$f":"IF(ISERROR(C30/C$14),\"n/a\",(C30/C$14))","v":"n/a"},{"$f":"IF(ISERROR(D30/D$14),\"n/a\",(D30/D$14))","v":"n/a"},{"$f":"IF(ISERROR(E30/E$14),\"n/a\",(E30/E$14))","v":"n/a"},{"$f":"IF(ISERROR(F30/F$14),\"n/a\",(F30/F$14))","v":"n/a"},{"$f":"IF(ISERROR(G30/G$14),\"n/a\",(G30/G$14))","v":"n/a"},null,"As % of revenues",{"$f":"IF(ISERROR(J30/J$14),\"n/a\",(J30/J$14))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[null,{"$f":"B15","v":0},null,null,null,null,null,null,{"$f":"B32","v":0},{"$f":"IS_Drivers!G28","v":0},{"$f":"IS_Drivers!I28","v":15013},{"$f":"IS_Drivers!J28","v":27742},{"$f":"IS_Drivers!K28","v":37662},{"$f":"IS_Drivers!L28","v":46915},{"$f":"IS_Drivers!M28","v":0}]
[null,"As % of revenues",{"$f":"IF(ISERROR(C32/C$15),\"n/a\",(C32/C$15))","v":"n/a"},{"$f":"IF(ISERROR(D32/D$15),\"n/a\",(D32/D$15))","v":"n/a"},{"$f":"IF(ISERROR(E32/E$15),\"n/a\",(E32/E$15))","v":"n/a"},{"$f":"IF(ISERROR(F32/F$15),\"n/a\",(F32/F$15))","v":"n/a"},{"$f":"IF(ISERROR(G32/G$15),\"n/a\",(G32/G$15))","v":"n/a"},null,"As % of revenues",{"$f":"IF(ISERROR(J32/J$15),\"n/a\",(J32/J$15))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[null,{"$f":"B16","v":0},null,null,null,null,null,null,{"$f":"B34","v":0},{"$f":"IS_Drivers!G31","v":0},{"$f":"IS_Drivers!I31","v":0},{"$f":"IS_Drivers!J31","v":0},{"$f":"IS_Drivers!K31","v":0},{"$f":"IS_Drivers!L31","v":0},{"$f":"IS_Drivers!M31","v":0}]
[null,"As % of revenues",{"$f":"IF(ISERROR(C34/C$15),\"n/a\",(C34/C$15))","v":"n/a"},{"$f":"IF(ISERROR(D34/D$15),\"n/a\",(D34/D$15))","v":"n/a"},{"$f":"IF(ISERROR(E34/E$15),\"n/a\",(E34/E$15))","v":"n/a"},{"$f":"IF(ISERROR(F34/F$15),\"n/a\",(F34/F$15))","v":"n/a"},{"$f":"IF(ISERROR(G34/G$15),\"n/a\",(G34/G$15))","v":"n/a"},null,"As % of revenues",{"$f":"IF(ISERROR(J34/J$15),\"n/a\",(J34/J$15))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Total COGS/COS",{"$f":"C30+C28+C32+C34","v":0},{"$f":"D30+D28+D32+D34","v":0},{"$f":"E30+E28+E32+E34","v":0},{"$f":"F30+F28+F32+F34","v":0},{"$f":"G30+G28+G32+G34","v":0},null,{"$f":"B37","v":"Total COGS/COS"},{"$f":"J30+J28+J32+J34","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!I35","v":39708},{"$f":"IS_Drivers!J35","v":71505},{"$f":"IS_Drivers!K35","v":103505},{"$f":"IS_Drivers!L35","v":151036},{"$f":"IS_Drivers!M35","v":231840.26}]
[null,"% Rev",{"$f":"IF(ISERROR(C37/C$24),\"n/a\",(C37/C$24))","v":"n/a"},{"$f":"IF(ISERROR(D37/D$24),\"n/a\",(D37/D$24))","v":"n/a"},{"$f":"IF(ISERROR(E37/E$24),\"n/a\",(E37/E$24))","v":"n/a"},{"$f":"IF(ISERROR(F37/F$24),\"n/a\",(F37/F$24))","v":"n/a"},{"$f":"IF(ISERROR(G37/G$24),\"n/a\",(G37/G$24))","v":"n/a"},null,"% Rev",{"$f":"IF(ISERROR(J37/J$24),\"n/a\",(J37/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[]
[]
[null,"Gross Margin",{"$f":"C24-C37","v":0},{"$f":"D24-D37","v":0},{"$f":"E24-E37","v":0},{"$f":"F24-F37","v":0},{"$f":"G24-G37","v":0},null,"Gross Margin",{"$f":"J24-J37","v":{"$error":"#REF!"}},-39708,-71505,-103505,-151036,-231840.26]
[null,"% Margin",{"$f":"IF(ISERROR(C41/C$24),\"n/a\",(C41/C$24))","v":"n/a"},{"$f":"IF(ISERROR(D41/D$24),\"n/a\",(D41/D$24))","v":"n/a"},{"$f":"IF(ISERROR(E41/E$24),\"n/a\",(E41/E$24))","v":"n/a"},{"$f":"IF(ISERROR(F41/F$24),\"n/a\",(F41/F$24))","v":"n/a"},{"$f":"IF(ISERROR(G41/G$24),\"n/a\",(G41/G$24))","v":"n/a"},null,"% Margin",{"$f":"IF(ISERROR(J41/J$24),\"n/a\",(J41/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[]
[null,{"$f":"IS_Drivers!B43","v":"General and Administrative"},null,null,null,null,null,null,{"$f":"B44","v":"General and Administrative"},{"$f":"IS_Drivers!G43","v":6301.5363143411296},{"$f":"IS_Drivers!I43","v":26944.5001027},{"$f":"IS_Drivers!J43","v":35300.500102700003},{"$f":"IS_Drivers!K43","v":46163.500102700003},{"$f":"IS_Drivers!L43","v":60285.500102700003},{"$f":"IS_Drivers!M43","v":0}]
[null,"% Rev",{"$f":"IF(ISERROR(C44/C$24),\"n/a\",(C44/C$24))","v":"n/a"},{"$f":"IF(ISERROR(D44/D$24),\"n/a\",(D44/D$24))","v":"n/a"},{"$f":"IF(ISERROR(E44/E$24),\"n/a\",(E44/E$24))","v":"n/a"},{"$f":"IF(ISERROR(F44/F$24),\"n/a\",(F44/F$24))","v":"n/a"},{"$f":"IF(ISERROR(G44/G$24),\"n/a\",(G44/G$24))","v":"n/a"},null,"% Rev",{"$f":"IF(ISERROR(J44/J$24),\"n/a\",(J44/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[null,{"$f":"IS_Drivers!B45","v":"Research and Development"},null,null,null,null,null,null,{"$f":"B46","v":"Research and Development"},{"$f":"IS_Drivers!G45","v":16658.979814691127},{"$f":"IS_Drivers!I45","v":69936},{"$f":"IS_Drivers!J45","v":64463},{"$f":"IS_Drivers!K45","v":62616},{"$f":"IS_Drivers!L45","v":63918},{"$f":"IS_Drivers!M45","v":0}]
[null,"% Rev",{"$f":"IF(ISERROR(C46/C$24),\"n/a\",(C46/C$24))","v":"n/a"},{"$f":"IF(ISERROR(D46/D$24),\"n/a\",(D46/D$24))","v":"n/a"},{"$f":"IF(ISERROR(E46/E$24),\"n/a\",(E46/E$24))","v":"n/a"},{"$f":"IF(ISERROR(F46/F$24),\"n/a\",(F46/F$24))","v":"n/a"},{"$f":"IF(ISERROR(G46/G$24),\"n/a\",(G46/G$24))","v":"n/a"},null,"% Rev",{"$f":"IF(ISERROR(J46/J$24),\"n/a\",(J46/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[null,{"$f":"IS_Drivers!B47","v":"Product Development Expense (R&D)"},null,null,null,null,null,null,{"$f":"B48","v":"Product Development Expense (R&D)"},{"$f":"IS_Drivers!G47","v":0},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}}]
[null,"% Rev",{"$f":"IF(ISERROR(C48/C$24),\"n/a\",(C48/C$24))","v":"n/a"},{"$f":"IF(ISERROR(D48/D$24),\"n/a\",(D48/D$24))","v":"n/a"},{"$f":"IF(ISERROR(E48/E$24),\"n/a\",(E48/E$24))","v":"n/a"},{"$f":"IF(ISERROR(F48/F$24),\"n/a\",(F48/F$24))","v":"n/a"},{"$f":"IF(ISERROR(G48/G$24),\"n/a\",(G48/G$24))","v":"n/a"},null,"% Rev",{"$f":"IF(ISERROR(J48/J$24),\"n/a\",(J48/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,null,"Royalty",{"$f":"IS_Drivers!G49","v":0},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}},{"$f":"IS_Drivers!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,"% Rev"]
[]
[]
[null,"Total Op exp",null,null,null,null,null,null,"Total Op exp",{"$f":"IS_Drivers!G52","v":22960.516129032258},{"$f":"IS_Drivers!I52","v":96880.500102699996},{"$f":"IS_Drivers!J52","v":99763.500102699996},{"$f":"IS_Drivers!K52","v":108779.5001027},{"$f":"IS_Drivers!L52","v":124203.5001027},{"$f":"IS_Drivers!M52","v":0}]
[null,"% Rev",{"$f":"IF(ISERROR(C54/C$24),\"n/a\",(C54/C$24))","v":"n/a"},{"$f":"IF(ISERROR(D54/D$24),\"n/a\",(D54/D$24))","v":"n/a"},{"$f":"IF(ISERROR(E54/E$24),\"n/a\",(E54/E$24))","v":"n/a"},{"$f":"IF(ISERROR(F54/F$24),\"n/a\",(F54/F$24))","v":"n/a"},{"$f":"IF(ISERROR(G54/G$24),\"n/a\",(G54/G$24))","v":"n/a"},null,"% Rev",{"$f":"IF(ISERROR(J54/J$24),\"n/a\",(J54/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[]
[null,"EBIDTA",{"$f":"C24-C37-C54","v":0},{"$f":"D24-D37-D54","v":0},{"$f":"E24-E37-E54","v":0},{"$f":"F24-F37-F54","v":0},{"$f":"G24-G37-G54","v":0},null,"EBIDTA",{"$f":"J24-J37-J54","v":{"$error":"#REF!"}},-136588.5001027,-171268.5001027,-212284.5001027,-275239.50010269997,-231840.26]
[null,"% Margins",{"$f":"IF(ISERROR(C57/C$24),\"n/a\",(C57/C$24))","v":"n/a"},{"$f":"IF(ISERROR(D57/D$24),\"n/a\",(D57/D$24))","v":"n/a"},{"$f":"IF(ISERROR(E57/E$24),\"n/a\",(E57/E$24))","v":"n/a"},{"$f":"IF(ISERROR(F57/F$24),\"n/a\",(F57/F$24))","v":"n/a"},{"$f":"IF(ISERROR(G57/G$24),\"n/a\",(G57/G$24))","v":"n/a"},null,"% Margins",{"$f":"IF(ISERROR(J57/J$24),\"n/a\",(J57/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[]
[]
[null,"WORKING CAPITAL ASSUMPTIONS"]
[]
[null,{"$f":"B5","v":"Last time"},null,null,null,null,null,null,{"$f":"I5","v":"Current Valuation"}]
[]
[null,"Average Days/$",{"$f":"C7","v":2012},{"$f":"D7","v":2013},{"$f":"E7","v":2014},{"$f":"F7","v":2015},{"$f":"G7","v":2016},null,{"$f":"B65","v":"Average Days/$"},{"$f":"J7","v":"2015-03-25"},2015,2016,2017,2018,2019]
[]
[null,"Receivable Days",null,null,null,null,null,null,"Receivable Days",{"$f":"BS_Drivers!H16","v":0},{"$f":"BS_Drivers!I25","v":0},{"$f":"BS_Drivers!J25","v":0},{"$f":"BS_Drivers!K25","v":0},{"$f":"BS_Drivers!L25","v":0},{"$f":"BS_Drivers!M25","v":0}]
[]
[null,"Prepaid exp",null,null,null,null,null,null,"Prepaid exp",{"$f":"BS_Drivers!H51","v":0},{"$f":"BS_Drivers!H51","v":0},{"$f":"BS_Drivers!I51","v":0},{"$f":"BS_Drivers!I51","v":0},{"$f":"BS_Drivers!J51","v":0},{"$f":"BS_Drivers!K51","v":0}]
[]
[null,"Inventory Days",null,null,null,null,null,null,"Inventory Days",{"$f":"BS_Drivers!H70","v":"n.a"},{"$f":"BS_Drivers!I73","v":24.088949330109799},{"$f":"BS_Drivers!J73","v":34.314579400041957},{"$f":"BS_Drivers!K73","v":34.220182599874406},{"$f":"BS_Drivers!L73","v":36.500966656955953},{"$f":"BS_Drivers!M73","v":36.500966656955953}]
[]
[null,"Other CA ($)",null,null,null,null,null,null,"Other CA ($)",{"$f":"BS_Drivers!G80","v":18362},{"$f":"BS_Drivers!I80","v":4838},{"$f":"BS_Drivers!J80","v":5080},{"$f":"BS_Drivers!K80","v":5334},{"$f":"BS_Drivers!L80","v":5601},{"$f":"BS_Drivers!M80","v":8597.5350000000017}]
[null,"% Rev",null,null,null,null,null,null,"% Rev"]
[]
[null,"A/C Payable days",null,null,null,null,null,null,"A/C Payable days",{"$f":"BS_Drivers!H120","v":"n.a"},{"$f":"BS_Drivers!I128","v":34.322522178196785},{"$f":"BS_Drivers!J128","v":35.217684491795886},{"$f":"BS_Drivers!K128","v":28.737896535303417},{"$f":"BS_Drivers!L128","v":30.201006748298688},{"$f":"BS_Drivers!M128","v":30.201006748298688}]
[]
[null,"Deferred revenues ($)",null,null,null,null,null,null,"Deferred revenues ($)",null,{"$f":"BS_Drivers!G183","v":93808},{"$f":"BS_Drivers!H183","v":93846},{"$f":"BS_Drivers!I183","v":70356},{"$f":"BS_Drivers!J183","v":46904},{"$f":"BS_Drivers!K183","v":23452}]
[null,"% Rev",{"$f":"IF(ISERROR(C78/C$24),\"n/a\",(C78/C$24))","v":"n/a"},{"$f":"IF(ISERROR(D78/D$24),\"n/a\",(D78/D$24))","v":"n/a"},{"$f":"IF(ISERROR(E78/E$24),\"n/a\",(E78/E$24))","v":"n/a"},{"$f":"IF(ISERROR(F78/F$24),\"n/a\",(F78/F$24))","v":"n/a"},{"$f":"IF(ISERROR(G78/G$24),\"n/a\",(G78/G$24))","v":"n/a"},null,"% Rev",{"$f":"IF(ISERROR(J78/J$24),\"n/a\",(J78/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Other CL ($)",null,null,null,null,null,null,"Other CL ($)",{"$f":"BS_Drivers!H164","v":0},{"$f":"BS_Drivers!I164","v":0},{"$f":"BS_Drivers!J164","v":0},{"$f":"BS_Drivers!K164","v":0},{"$f":"BS_Drivers!L164","v":0},{"$f":"BS_Drivers!M164","v":0}]
[]
[null,"Other Op. Assets ($)",null,null,null,null,null,null,"Other Payables ($)",{"$f":"BS_Drivers!H149","v":0},{"$f":"BS_Drivers!I149","v":17728},{"$f":"BS_Drivers!J149","v":15963},{"$f":"BS_Drivers!K149","v":14198},{"$f":"BS_Drivers!L149","v":12433},{"$f":"BS_Drivers!M149","v":12433}]
[]
[null,"Intangibles ($)",null,null,null,null,null,null,"Intangibles ($)",{"$f":"BS_Drivers!H234","v":0},{"$f":"BS_Drivers!I234","v":0},{"$f":"BS_Drivers!J234","v":0},{"$f":"BS_Drivers!K234","v":0},{"$f":"BS_Drivers!L234","v":0},{"$f":"BS_Drivers!M234","v":0}]
[]
[null,"Capex ($)",null,null,null,null,null,null,"Capex ($)",null,{"$f":"DEP!H17","v":63161},{"$f":"DEP!I17","v":62104.483870967742},{"$f":"DEP!J17","v":57666.999999999985},{"$f":"DEP!K17","v":85124.999999999985},{"$f":"DEP!L17","v":85124.999999999985}]
[null,"% Rev",{"$f":"IF(ISERROR(C87/C$24),\"n/a\",(C87/C$24))","v":"n/a"},{"$f":"IF(ISERROR(D87/D$24),\"n/a\",(D87/D$24))","v":"n/a"},{"$f":"IF(ISERROR(E87/E$24),\"n/a\",(E87/E$24))","v":"n/a"},{"$f":"IF(ISERROR(F87/F$24),\"n/a\",(F87/F$24))","v":"n/a"},{"$f":"IF(ISERROR(G87/G$24),\"n/a\",(G87/G$24))","v":"n/a"},null,"% Rev",{"$f":"IF(ISERROR(J87/J$24),\"n/a\",(J87/J$24))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a"]
[]
[]
[null,"VALUATION APPROACHES & RELATED KEY ASSUMPTIONS"]
[]
[null,{"$f":"B63","v":"Last time"},null,null,null,null,null,null,{"$f":"I63","v":"Current Valuation"}]
[]
[null,"Approaches","Income",null,"Market Trad",null,"Back-solve",null,"Approaches","Income",null,"Market Trad",null,"Market Trans"]
[]
[null,"Equity Value ($M)",null,null,null,null,null,null,"Equity Value ($M)",{"$f":"DCF!C61","v":2111176.9836334512},null,{"$f":"Comps_Analysis_tiers!J199","v":609498},null,{"$f":"'Guideline Txn Analysis'!S44","v":256188.73766490008}]
[]
[null,"Weights",0.5,null,0.5,null,{"$f":"MAX(IF(OR(C99=100%,E99=100%,C99+E99=100%),0%,1-C99-E99),0%)","v":0},null,"Weights",null,null,null,null,{"$f":"1-J99-L99","v":1}]
[null,"Error check",null,null,{"$f":"IF(OR(AND(C99=100%,E99>0%),(C99+E99>100%)),\"Error\",\"Ok\")","v":"Ok"},null,null,null,{"$f":"B100","v":"Error check"},null,null,{"$f":"IF(OR(AND(J99=100%,L99>0%),(J99+L99>100%)),\"Error\",\"Ok\")","v":"Ok"}]
[]
[null,"Concluded Equity Value ($M)",null,null,{"$f":"C99*C97+E97*E99+G97*G99","v":0},null,null,null,{"$f":"B102","v":"Concluded Equity Value ($M)"},null,null,{"$f":"J99*J97+L97*L99+N97*N99","v":256188.73766490008},null,{"$f":"IFERROR(+L102/E102-1,\"n/a\")","v":"n/a"}]
[]
[]
[null,"Income Approach assumptions",null,null,null,null,null,null,"Income Approach assumptions"]
[]
[null,"Discount rate (CoE) ",null,null,null,null,null,null,{"$f":"B107","v":"Discount rate (CoE) "}]
[null,"Discount rate",null,{"$f":"D109+(D110*D111)+D113+D112","v":0},null,null,null,null,"Discount rate",null,{"$f":"K109+(K110*K111)+K113+K112","v":0.2010356563972257}]
[null,"Rfr",null,null,null,null,null,null,"Rfr",null,{"$f":"DCF!C70","v":1.9699999999999999E-2}]
[null,"Beta",null,null,"High",null,null,null,"Beta",null,{"$f":"DCF!C71","v":1.1559167701816455},{"$f":"'BETA & CSRP'!$D$143","v":"Median"}]
[null,"ERP",null,null,null,null,null,null,"ERP",null,{"$f":"DCF!C72","v":6.1800000000000001E-2}]
[null,"Size Prem",null,null,null,null,null,null,"Size Prem",null,{"$f":"DCF!C73","v":5.9900000000000002E-2}]
[null,"CSRP",null,null,null,null,null,null,"CSRP",null,{"$f":"DCF!C74","v":0.05}]
[]
[null,"Terminal Value ",null,null,null,null,null,null,"Terminal Value "]
[null,"Method Type",null,"Gordon","OR","Exit",null,null,"Method Type",null,"Gordon","OR","Exit"]
[]
[null,"Terminal Year",null,2016,null,2016,null,null,"Terminal Year",null,{"$f":"DCF!$C$108","v":2018},null,{"$f":"DCF!$C$108","v":2018}]
[null,"Expected growth rate",null,null,null,null,null,null,"Expected growth rate"]
[null,"FCFE Growth % (Terminal Year)",null,null,null,{"$f":"D120","v":0},null,null,"FCFE Growth % (Terminal Year)",null,{"$f":"DCF!H31","v":"          n/a"},null,{"$f":"K120","v":"          n/a"}]
[null,"Revenue Growth % (Terminal Year)",null,null,null,{"$f":"D121","v":0},null,null,"Revenue Growth % (Terminal Year)",null,{"$f":"Inc_Stat!M94","v":0.5564967908685059},null,{"$f":"K121","v":0.5564967908685059}]
[null,"Constant growth rate (g)",null,null,null,"N/A",null,null,"Constant growth rate (g)",null,null,null,"N/A"]
[]
[null,"Exit Multiple (Type)",null,null,null,"EV/Rev",null,null,"Exit Multiple (Type)",null,null,null,{"$f":"DCF!C114","v":"EV/EBITDA Multiple"}]
[]
["Gordon","Metric",null,null,null,"Mean",null,null,"Metric",null,null,null,"Mean"]
[]
["EV/Rev","Multiple value","1-Yr Fwd Avg of Oculus and Dusa",null,null,null,null,null,"Multiple value",null,null,null,{"$f":"DCF!F118","v":5.8928408242789789}]
["EV/EBITDA"," ",null,null,null,null,null,null," "]
[]
[null,"Market Trad Mult  assumptions",null,null,null,null,null,null,{"$f":"B131","v":"Market Trad Mult  assumptions"}]
[]
[null,"EV/REVENUES",null,null,null,null,null,null,"EV/REVENUES"]
[null,null,"LTM",null,"1 Yr Fwd",null,"2 Yr Fwd",null,null,"LTM",null,"1 Yr Fwd",null,"2 Yr Fwd","3 Yr Fwd"]
[null,"Year ","LTM",null,2012,null,{"$f":"E135+1","v":2013},null,"Year ","LTM",null,2013,null,{"$f":"L135+1","v":2014},{"$f":"N135+1","v":2015}]
[null,"Metric","Mean",null,"Median",null,"Median",null,"Metric",{"$f":"Comps_Analysis_tiers!J179","v":"Other 1"},null,{"$f":"Comps_Analysis_tiers!K179","v":"Other 1"},null,{"$f":"Comps_Analysis_tiers!L179","v":"Other 1"},{"$f":"Comps_Analysis_tiers!M179","v":"Quartile 3"}]
[null,"Multiple",null,null,null,null,null,null,"Multiple",{"$f":"Comps_Analysis_tiers!J181","v":2},null,{"$f":"Comps_Analysis_tiers!K181","v":1.5},null,{"$f":"Comps_Analysis_tiers!L181","v":0},{"$f":"Comps_Analysis_tiers!M181","v":3.5550886323635065}]
[null,"Rev",null,null,null,null,null,null,"Rev",{"$f":"Comps_Analysis_tiers!G227","v":129.47945205479454},null,{"$f":"Comps_Analysis_tiers!H227","v":113452},null,{"$f":"Comps_Analysis_tiers!I227","v":223452},{"$f":"Comps_Analysis_tiers!J227","v":323452}]
[null,"EV ($M)",null,null,null,null,null,null,"EV ($M)",{"$f":"J138*J137","v":258.95890410958907},null,{"$f":"L138*L137","v":170178},null,{"$f":"N138*N137","v":0},{"$f":"O138*O137","v":1149900.528315241}]
[null,"Weights",0,null,1,null,0,null,"Weights",{"$f":"Comps_Analysis_tiers!J190","v":0},null,{"$f":"Comps_Analysis_tiers!K190","v":1},null,{"$f":"Comps_Analysis_tiers!L190","v":0},{"$f":"Comps_Analysis_tiers!M190","v":0}]
[]
[null,"Weighted EV ($M)",null,null,{"$f":"C140*C139+E140*E139+G140*G139","v":0},null,null,null,"Weighted EV ($M)",null,null,{"$f":"J140*J139+L140*L139+N140*N139+O139*O140","v":170178}]
[null,"Cash balance (Val date)",null,null,null,null,null,null,"Cash balance (Val date)",null,null,{"$f":"Comps_Analysis_tiers!F232","v":557081}]
[null,"T. Debt Out (Val date)",null,null,null,null,null,null,"T. Debt Out (Val date)",null,null,{"$f":"Comps_Analysis_tiers!F231","v":117761}]
[]
[null,"Equity Value ($ M)",null,null,{"$f":"E142-E144+E143","v":0},null,null,null,"Equity Value ($ M)",null,null,{"$f":"L142-L144+L143","v":609498}]
[]
[null,"EV/EBITDA",null,null,null,null,null,null,"EV/EBITDA"]
[null,null,"Cur. Yr",null,"1 Yr Fwd",null,"2 Yr Fwd",null,null,"Cur. Yr",null,"1 Yr Fwd",null,"2 Yr Fwd"]
[null,"Year ",{"$f":"C135","v":"LTM"},null,{"$f":"E135","v":2012},null,{"$f":"G135","v":2013},null,"Year ",{"$f":"J135","v":"LTM"},null,{"$f":"L135","v":2013},null,{"$f":"N135","v":2014}]
[null,"Metric","Others",null,"Others",null,"Others",null,"Metric","Others",null,"Others",null,"Others"]
[null,"Multiple",null,null,null,null,null,null,"Multiple"]
[null,"EBITDA",null,null,null,null,null,null,"EBITDA"]
[null,"EV ($M)",{"$f":"C153*C152","v":0},null,{"$f":"E153*E152","v":0},null,{"$f":"G153*G152","v":0},null,"EV ($M)",{"$f":"J153*J152","v":0},null,{"$f":"L153*L152","v":0},null,{"$f":"N153*N152","v":0}]
[null,"Weights",{"$f":"50%","v":0.5},null,0.25,null,{"$f":"1-C155-E155","v":0.25},null,"Weights",{"$f":"50%","v":0.5},null,0.25,null,{"$f":"1-J155-L155","v":0.25}]
[]
[null,"Weighted EV ($M)",null,null,{"$f":"C155*C154+E155*E154+G155*G154","v":0},null,null,null,"Weighted EV ($M)",null,null,{"$f":"J155*J154+L155*L154+N155*N154","v":0}]
[null,"Cash balance (Val date)",null,null,{"$f":"E143","v":0},null,null,null,"Cash balance (Val date)",null,null,{"$f":"L143","v":557081}]
[null,"T. Debt Out (Val date)",null,null,{"$f":"E144","v":0},null,null,null,"T. Debt Out (Val date)",null,null,{"$f":"L144","v":117761}]
[]
[null,"Equity Value ($ M)",null,null,{"$f":"E157-E159+E158","v":0},null,null,null,"Equity Value ($ M)",null,null,{"$f":"L157-L159+L158","v":439320}]
[]
[null,"Concluded Equity Value",null,null,null,null,null,null,"Concluded Equity Value"]
[]
[null,null,null,null,"EV/Rev",null,"EV/EBITDA",null,null,null,null,"EV/Rev",null,"EV/EBITDA"]
[null,"Range of Equity Values",null,null,{"$f":"E146","v":0},null,{"$f":"E161","v":0},null,"Range of Equity Values",null,null,{"$f":"L146","v":609498},null,{"$f":"L161","v":439320}]
[null,"Weights",null,null,1,null,0,null,"Weights",null,null,1,null,0]
[]
[null,"Concluded Equity value ($)",null,null,null,{"$f":"E167*E166+G166*G167","v":0},null,null,"Concluded Equity value ($)",null,null,null,{"$f":"L167*L166+N166*N167","v":609498}]
[]
[]
[null,"FUNDING"]
[]
[null,{"$f":"B93","v":"Last time"},null,null,null,null,null,null,{"$f":"I93","v":"Current Valuation"}]
[]
[null,"Funding until last Valuation date",null,null,null,null,null,null,"New Funding raised since last valuation date"]
[]
[null,"Preferred","Issue date","Issue Price","No of shares","Total invest.",null,null,"Preferred","Issue date","Issue Price","No of shares","Total invest."]
[null,null,null,null,null,{"$f":"E179*D179","v":0},null,null,null,null,null,null,{"$f":"L179*K179","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,{"$f":"SUM(F179:F185)","v":0},null,null,"Total Preferred investment until now",null,null,null,{"$f":"F186+M179","v":0}]
[null,null,null,null,null,null,null,null,"(Total Preferred until last time + New funding)"]
[null,"Debt (Notes Payables)"]
[null,null,null,0,null,{"$f":"D189","v":0},null,null,"Debt"]
[null,null,null,null,null,{"$f":"D190","v":0},null,null,"Notes Payable",null,null,null,{"$f":"Bal_Sheet!H110*1000","v":117761000}]
[]
[null,"Others (Common/angel investment)"]
[]
[null,"Total Investment",null,null,null,{"$f":"F186+F188+F192","v":0},null,null,"Total Investment",null,null,null,{"$f":"M186+M190","v":117761000}]
[]
[]
[null,"ALLOCATION ASSUMPTIONS"]
[]
[null,{"$f":"B93","v":"Last time"},null,null,null,null,null,null,{"$f":"I93","v":"Current Valuation"}]
[]
[null,"Allocation Method",null,"OPM",null,null,null,null,"Allocation Method",null,"OPM"]
[]
[null,"Key assumptions",null,"N/A if the allocation method considered is not OPM",null,null,null,null,"Key assumptions",null,"N/A if the allocation method considered is not OPM"]
[null,"Time to Liquidity (Yrs)",null,null,null,null,null,null,"Time to Liquidity (Yrs)",null,{"$f":"Backsolve!D50","v":0}]
[null,"Asset/Equity Volatility",null,null,null,null,null,null,"Asset/Equity Volatility",null,"Asset"]
[null,"Volatility (%)",null,null,null,null,null,null,"Volatility (%)",null,{"$f":"Backsolve!D51","v":0},{"$f":"'BETA & CSRP'!$D$151","v":"Median"}]
[null,"Dividend Yield (%)",null,null,null,null,null,null,"Dividend Yield (%)",null,{"$f":"Backsolve!D52","v":"Participating shares"}]
[null,"Rfr (%)",null,null,null,null,null,null,"Rfr (%)",null,{"$f":"Backsolve!D53","v":0}]
[]
[null,"Rights of preferred stockholders",null,null,null,null,null,null,"Rights of classed of stockholders"]
[]
[null,"Classes ",null,null,null,null,null,null,"Classes ",null,{"$f":"D212","v":0},{"$f":"E212","v":0},"Series B"]
[null,"Rights",null,null,null,null,null,null,"Rights"]
[null,"LP",null,null,null,null,null,null,"LP"]
[null,"Participation",null,null,null,null,null,null,"Participation"]
[null,"Conversion",null,null,null,null,null,null,"Conversion"]
[null,"Dividend",null,null,null,null,null,null,"Dividend"]
[]
[null,"DLOM",null,"Value","Weights",null,null,null,"DLOM",null,"Value","Weights"]
[null,"Chaffee",null,null,0.5,null,null,null,"Chaffee",null,{"$f":"DLOM!E6","v":0.42529032315913567},{"$f":"DLOM!D6","v":0}]
[null,"Finerty",null,null,{"$f":"1-E220","v":0.5},null,null,null,"Finerty (Ghaidarov correction)",null,{"$f":"DLOM!E7","v":0.30594534444543275},{"$f":"1-L220","v":1}]
[]
[null,"Concluded DLOM",null,{"$f":"MIN(SUMPRODUCT(D220:D221,E220:E221),0.38)","v":0},null,null,null,null,"Concluded DLOM",null,{"$f":"MIN(SUMPRODUCT(K220:K221,L220:L221),0.38)","v":0.30594534444543275}]
[]
[null,"Final FMV of a common stock",null,null,null,null,null,null,"Final FMV of a common stock",null,{"$f":"Backsolve!D267","v":0},null,{"$f":"+K225/D225-1","v":{"$error":"#DIV/0!"}}]
[]
[null,"CASH BURN & VALUE CREATION"]
[]
[null,"Cash Burn",null,null,null,{"$f":"Control!C4","v":"(in  $'000)"}]
[]
[null,"Cash Bal Last Time"]
[null,"Funding"]
[null,"Other inflow (Net revenues etc)"]
[null,"Cash Bal Current "]
[null,"Cash Burn",null,null,null,{"$f":"F231+F232+F233-F234","v":0}]
[null,"Cash Burn each month in 2012",null,null,null,{"$f":"+F235/4","v":0}]

{"sheet":"Financials>>>","index":31,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Inc_Stat","index":32,"n_rows":114,"n_cols":52,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
[null,null,"Income Statement"]
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[null,null,"Gross Margin (%)",{"$f":"IF(ISERROR(D69/D$64),\"       n.a\",D69/D$64)","v":0.37258687258687256},"       n.a","       n.a",0.64666666666666661,1,0.64995856767573479,0.65000176286006417,0.67999838891574027,0.67999888700641831,0.69999920548532923,0.69999920548532935,0.69999920548532935,"       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a"]
[null,null,"EBITDA Margin (%)",{"$f":"IF(ISERROR(D72/D$64),\"       n.a\",D72/D$64)","v":-53.550193050193052},"       n.a","       n.a",-666.22960451977394,-1639.036866359447,-1.6747824685532063E-3,-0.20393206027835556,0.23353337583597375,0.34369087189845787,0.45329544802145982,0.69999920548532935,0.69999920548532935,"       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a"]
[null,null,"EBIT Margin (%)",{"$f":"IF(ISERROR(D76/D$64),\"       n.a\",D76/D$64)","v":-53.550193050193052},"       n.a","       n.a",-713.5296045197739,-2045.5714285714287,-0.16603342885717304,-0.41843687288633075,5.7943092464153391E-2,0.18461626422869545,0.33102361277202197,0.62034328675605377,0.64810609882130621,"       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a"]
[null,null,"PBT Margin (a/f. Exceptional Items) (%)",{"$f":"IF(ISERROR(D84/D$64),\"       n.a\",D84/D$64)","v":-53.550193050193052},"       n.a","       n.a",-711.10960451977394,-2046.2857142857142,-0.17034856044711646,-0.42307760110002463,5.6589334622200754E-2,0.18258659708395683,0.32974543749950341,0.62034328675605377,0.64810609882130621,"       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a"]
[null,null,"PAT Margin (%)",{"$f":"IF(ISERROR(D87/D$64),\"       n.a\",D87/D$64)","v":-53.550193050193052},"       n.a","       n.a",-711.10960451977394,-2046.2857142857142,-0.17034856044711646,-0.42307760110002463,5.6589334622200754E-2,0.18258659708395683,0.32974543749950341,0.49354052977972324,0.42126896423384907,"       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a","       n.a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,null,"Note 1: Historical quarterly information",null,null,null,null,{"$f":"SUM(F103:I103)","v":0},null,null,{"$f":"SUM(I103:L103)","v":0}]
[null,null,{"$f":"C2","v":"(in  $'000)"},"Notes",{"$f":"EOMONTH(F102,-3)","v":"2013-06-30"},"2013-09-30","2013-12-31","2014-03-31","2014-06-30","2014-09-30",{"$f":"EOMONTH(L102,-3)","v":"2014-12-31"},{"$f":"IF(MOD(MONTH(H60),3)=0,H60,IF(CHOOSE(MONTH(H60),1,1,1,2,2,2,3,3,3,4,4,4)=1,DATE(YEAR(H60)-1,12,31),IF(CHOOSE(MONTH(H60),1,1,1,2,2,2,3,3,3,4,4,4)=2,DATE(YEAR(H60),3,31),IF(CHOOSE(MONTH(H60),1,1,1,2,2,2,3,3,3,4,4,4)=3,DATE(YEAR(H60),6,30),DATE(YEAR(H60),9,30)))))","v":"2015-03-25"}]
[null,null,"Net sales"]
[null,null,"EBITDA"]
[null,null,"EBITDA (%)",null,{"$f":"IFERROR(E104/E103,\"n.a\")","v":"n.a"},{"$f":"IFERROR(F104/F103,\"n.a\")","v":"n.a"},{"$f":"IFERROR(G104/G103,\"n.a\")","v":"n.a"},"n.a","n.a","n.a","n.a","n.a"]
[]
[null,null,"Note 2: CAGR"]
[null,null,null,"Notes","Sales","EBITDA","EBIT","PBT","PAT"]
[null,null,"Historical period"]
[null,null,"2 years",null,{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(H64<0,F64<0)=TRUE,\"n.a\",(H64/F64)^(1/2)-1),IF(OR(G64<0,E64<0)=TRUE,\"n.a\",(G64/E64)^(1/2)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(H72<0,F72<0)=TRUE,\"n.a\",(H72/F72)^(1/2)-1),IF(OR(G72<0,E72<0)=TRUE,\"n.a\",(G72/E72)^(1/2)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(H76<0,F76<0)=TRUE,\"n.a\",(H76/F76)^(1/2)-1),IF(OR(G76<0,E76<0)=TRUE,\"n.a\",(G76/E76)^(1/2)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(H84<0,F84<0)=TRUE,\"n.a\",(H84/F84)^(1/2)-1),IF(OR(G84<0,E84<0)=TRUE,\"n.a\",(G84/E84)^(1/2)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(H90<0,F90<0)=TRUE,\"n.a\",(H90/F90)^(1/2)-1),IF(OR(G90<0,E90<0)=TRUE,\"n.a\",(G90/E90)^(1/2)-1)),\"n.a\")","v":"n.a"}]
[null,null,"3 years",null,{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(H64<0,E64<0)=TRUE,\"n.a\",(H64/E64)^(1/3)-1),IF(OR(G64<0,D64<0)=TRUE,\"n.a\",(G64/D64)^(1/3)-1)),\"n.a\")","v":-0.33841268988350692},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(H72<0,E72<0)=TRUE,\"n.a\",(H72/E72)^(1/3)-1),IF(OR(G72<0,D72<0)=TRUE,\"n.a\",(G72/D72)^(1/3)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(H76<0,E76<0)=TRUE,\"n.a\",(H76/E76)^(1/3)-1),IF(OR(G76<0,D76<0)=TRUE,\"n.a\",(G76/D76)^(1/3)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(H84<0,E84<0)=TRUE,\"n.a\",(H84/E84)^(1/3)-1),IF(OR(G84<0,D84<0)=TRUE,\"n.a\",(G84/D84)^(1/3)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(H90<0,E90<0)=TRUE,\"n.a\",(H90/E90)^(1/3)-1),IF(OR(G90<0,D90<0)=TRUE,\"n.a\",(G90/D90)^(1/3)-1)),\"n.a\")","v":"n.a"}]
[null,null,"Forecast period (2 years)",null,{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(J64<0,H64<0)=TRUE,\"n.a\",(J64/H64)^(1/2)-1),IF(OR(K64<0,G64<0)=TRUE,\"n.a\",(K64/G64)^(1/2)-1)),\"n.a\")","v":37.596372886580937},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(J72<0,H72<0)=TRUE,\"n.a\",(J72/H72)^(1/2)-1),IF(OR(K72<0,G72<0)=TRUE,\"n.a\",(K72/G72)^(1/2)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(J76<0,H76<0)=TRUE,\"n.a\",(J76/H76)^(1/2)-1),IF(OR(K76<0,G76<0)=TRUE,\"n.a\",(K76/G76)^(1/2)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(J84<0,H84<0)=TRUE,\"n.a\",(J84/H84)^(1/2)-1),IF(OR(K84<0,G84<0)=TRUE,\"n.a\",(K84/G84)^(1/2)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(J90<0,H90<0)=TRUE,\"n.a\",(J90/H90)^(1/2)-1),IF(OR(K90<0,G90<0)=TRUE,\"n.a\",(K90/G90)^(1/2)-1)),\"n.a\")","v":"n.a"}]
[null,null,"Forecast period (3 years)",null,{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(K64<0,H64<0)=TRUE,\"n.a\",(K64/H64)^(1/3)-1),IF(OR(L64<0,G64<0)=TRUE,\"n.a\",(L64/G64)^(1/3)-1)),\"n.a\")","v":11.919316186740161},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(K72<0,H72<0)=TRUE,\"n.a\",(K72/H72)^(1/3)-1),IF(OR(L72<0,G72<0)=TRUE,\"n.a\",(L72/G72)^(1/3)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(K76<0,H76<0)=TRUE,\"n.a\",(K76/H76)^(1/3)-1),IF(OR(L76<0,G76<0)=TRUE,\"n.a\",(L76/G76)^(1/3)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(K84<0,H84<0)=TRUE,\"n.a\",(K84/H84)^(1/3)-1),IF(OR(L84<0,G84<0)=TRUE,\"n.a\",(L84/G84)^(1/3)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(K90<0,H90<0)=TRUE,\"n.a\",(K90/H90)^(1/3)-1),IF(OR(L90<0,G90<0)=TRUE,\"n.a\",(L90/G90)^(1/3)-1)),\"n.a\")","v":"n.a"}]
[null,null,"Forecast period (4 years)",null,{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(L64<0,H64<0)=TRUE,\"n.a\",(L64/H64)^(1/4)-1),IF(OR(M64<0,G64<0)=TRUE,\"n.a\",(M64/G64)^(1/4)-1)),\"n.a\")","v":6.6114378024253062},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(L72<0,H72<0)=TRUE,\"n.a\",(L72/H72)^(1/4)-1),IF(OR(M72<0,G72<0)=TRUE,\"n.a\",(M72/G72)^(1/4)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(L76<0,H76<0)=TRUE,\"n.a\",(L76/H76)^(1/4)-1),IF(OR(M76<0,G76<0)=TRUE,\"n.a\",(M76/G76)^(1/4)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(L84<0,H84<0)=TRUE,\"n.a\",(L84/H84)^(1/4)-1),IF(OR(M84<0,G84<0)=TRUE,\"n.a\",(M84/G84)^(1/4)-1)),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(MONTH(H60)=12,IF(OR(L90<0,H90<0)=TRUE,\"n.a\",(L90/H90)^(1/4)-1),IF(OR(M90<0,G90<0)=TRUE,\"n.a\",(M90/G90)^(1/4)-1)),\"n.a\")","v":"n.a"}]

{"sheet":"Bal_Sheet","index":33,"n_rows":165,"n_cols":53,"rows_kept":165,"cut":false,"hidden":false,"merged":[]}
[null,null,"Balance Sheet"]
[null,null,{"$f":"Control!$C$4","v":"(in  $'000)"},1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,null,"Balance Sheet",{"$f":"Inc_Stat!D3","v":"2011-12-31"},{"$f":"Inc_Stat!E3","v":"2012-12-31"},{"$f":"Inc_Stat!F3","v":"2013-12-31"},{"$f":"Inc_Stat!G3","v":"2014-12-31"},{"$f":"Inc_Stat!H3","v":"2015-03-25"},{"$f":"Inc_Stat!I3","v":"2015-12-31"},{"$f":"IF(I3=\"\",\"\",IF(EOMONTH(I3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(I3,Control!$D$12)))","v":"2016-12-31"},{"$f":"IF(J3=\"\",\"\",IF(EOMONTH(J3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(J3,Control!$D$12)))","v":"2017-12-31"},{"$f":"IF(K3=\"\",\"\",IF(EOMONTH(K3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(K3,Control!$D$12)))","v":"2018-12-31"},{"$f":"IF(L3=\"\",\"\",IF(EOMONTH(L3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(L3,Control!$D$12)))","v":""},{"$f":"IF(M3=\"\",\"\",IF(EOMONTH(M3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(M3,Control!$D$12)))","v":""},{"$f":"IF(N3=\"\",\"\",IF(EOMONTH(N3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(N3,Control!$D$12)))","v":""},{"$f":"IF(O3=\"\",\"\",IF(EOMONTH(O3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(O3,Control!$D$12)))","v":""},{"$f":"IF(P3=\"\",\"\",IF(EOMONTH(P3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(P3,Control!$D$12)))","v":""},{"$f":"IF(Q3=\"\",\"\",IF(EOMONTH(Q3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(Q3,Control!$D$12)))","v":""},{"$f":"IF(R3=\"\",\"\",IF(EOMONTH(R3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(R3,Control!$D$12)))","v":""},{"$f":"IF(S3=\"\",\"\",IF(EOMONTH(S3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(S3,Control!$D$12)))","v":""},{"$f":"IF(T3=\"\",\"\",IF(EOMONTH(T3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(T3,Control!$D$12)))","v":""},{"$f":"IF(U3=\"\",\"\",IF(EOMONTH(U3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(U3,Control!$D$12)))","v":""},{"$f":"IF(V3=\"\",\"\",IF(EOMONTH(V3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(V3,Control!$D$12)))","v":""},{"$f":"IF(W3=\"\",\"\",IF(EOMONTH(W3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(W3,Control!$D$12)))","v":""},{"$f":"IF(X3=\"\",\"\",IF(EOMONTH(X3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(X3,Control!$D$12)))","v":""},{"$f":"IF(Y3=\"\",\"\",IF(EOMONTH(Y3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(Y3,Control!$D$12)))","v":""},{"$f":"IF(Z3=\"\",\"\",IF(EOMONTH(Z3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(Z3,Control!$D$12)))","v":""},{"$f":"IF(AA3=\"\",\"\",IF(EOMONTH(AA3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AA3,Control!$D$12)))","v":""},{"$f":"IF(AB3=\"\",\"\",IF(EOMONTH(AB3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AB3,Control!$D$12)))","v":""},{"$f":"IF(AC3=\"\",\"\",IF(EOMONTH(AC3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AC3,Control!$D$12)))","v":""},{"$f":"IF(AD3=\"\",\"\",IF(EOMONTH(AD3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AD3,Control!$D$12)))","v":""},{"$f":"IF(AE3=\"\",\"\",IF(EOMONTH(AE3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AE3,Control!$D$12)))","v":""},{"$f":"IF(AF3=\"\",\"\",IF(EOMONTH(AF3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AF3,Control!$D$12)))","v":""},{"$f":"IF(AG3=\"\",\"\",IF(EOMONTH(AG3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AG3,Control!$D$12)))","v":""},{"$f":"IF(AH3=\"\",\"\",IF(EOMONTH(AH3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AH3,Control!$D$12)))","v":""},{"$f":"IF(AI3=\"\",\"\",IF(EOMONTH(AI3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AI3,Control!$D$12)))","v":""},{"$f":"IF(AJ3=\"\",\"\",IF(EOMONTH(AJ3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AJ3,Control!$D$12)))","v":""},{"$f":"IF(AK3=\"\",\"\",IF(EOMONTH(AK3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AK3,Control!$D$12)))","v":""},{"$f":"IF(AL3=\"\",\"\",IF(EOMONTH(AL3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AL3,Control!$D$12)))","v":""},{"$f":"IF(AM3=\"\",\"\",IF(EOMONTH(AM3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AM3,Control!$D$12)))","v":""},{"$f":"IF(AN3=\"\",\"\",IF(EOMONTH(AN3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AN3,Control!$D$12)))","v":""},{"$f":"IF(AO3=\"\",\"\",IF(EOMONTH(AO3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AO3,Control!$D$12)))","v":""},{"$f":"IF(AP3=\"\",\"\",IF(EOMONTH(AP3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AP3,Control!$D$12)))","v":""},{"$f":"IF(AQ3=\"\",\"\",IF(EOMONTH(AQ3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AQ3,Control!$D$12)))","v":""},{"$f":"IF(AR3=\"\",\"\",IF(EOMONTH(AR3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AR3,Control!$D$12)))","v":""},{"$f":"IF(AS3=\"\",\"\",IF(EOMONTH(AS3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AS3,Control!$D$12)))","v":""},{"$f":"IF(AT3=\"\",\"\",IF(EOMONTH(AT3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AT3,Control!$D$12)))","v":""},{"$f":"IF(AU3=\"\",\"\",IF(EOMONTH(AU3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AU3,Control!$D$12)))","v":""},{"$f":"IF(AV3=\"\",\"\",IF(EOMONTH(AV3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AV3,Control!$D$12)))","v":""},{"$f":"IF(AW3=\"\",\"\",IF(EOMONTH(AW3,Control!$D$12)>DCF!$D$108,\"\",EOMONTH(AW3,Control!$D$12)))","v":""}]
[null,null,null,{"$f":"Inc_Stat!D5","v":"Unaudited"},{"$f":"Inc_Stat!E5","v":"Unaudited"},{"$f":"Inc_Stat!F5","v":"Unaudited"},{"$f":"Inc_Stat!G5","v":"Unaudited"},{"$f":"Inc_Stat!H5","v":"Unaudited"},{"$f":"IF(OR(I3=\"Terminal\",I3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-Forecast\",\"FY-Forecast\"))","v":"FY-Forecast"},{"$f":"IF(OR(J3=\"Terminal\",J3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-Forecast\",\"FY-Forecast\"))","v":"FY-Forecast"},{"$f":"IF(OR(K3=\"Terminal\",K3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-Forecast\",\"FY-Forecast\"))","v":"FY-Forecast"},{"$f":"IF(OR(L3=\"Terminal\",L3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-Forecast\",\"FY-Forecast\"))","v":"FY-Forecast"},{"$f":"IF(OR(M3=\"Terminal\",M3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-Forecast\",\"FY-Forecast\"))","v":""},{"$f":"IF(OR(N3=\"Terminal\",N3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(O3=\"Terminal\",O3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(P3=\"Terminal\",P3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(Q3=\"Terminal\",Q3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(R3=\"Terminal\",R3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(S3=\"Terminal\",S3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(T3=\"Terminal\",T3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(U3=\"Terminal\",U3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(V3=\"Terminal\",V3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(W3=\"Terminal\",W3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(X3=\"Terminal\",X3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(Y3=\"Terminal\",Y3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(Z3=\"Terminal\",Z3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AA3=\"Terminal\",AA3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AB3=\"Terminal\",AB3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AC3=\"Terminal\",AC3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AD3=\"Terminal\",AD3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AE3=\"Terminal\",AE3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AF3=\"Terminal\",AF3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AG3=\"Terminal\",AG3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AH3=\"Terminal\",AH3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AI3=\"Terminal\",AI3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AJ3=\"Terminal\",AJ3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AK3=\"Terminal\",AK3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AL3=\"Terminal\",AL3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AM3=\"Terminal\",AM3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AN3=\"Terminal\",AN3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AO3=\"Terminal\",AO3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AP3=\"Terminal\",AP3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AQ3=\"Terminal\",AQ3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AR3=\"Terminal\",AR3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AS3=\"Terminal\",AS3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AT3=\"Terminal\",AT3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"IF(OR(AU3=\"Terminal\",AU3=\"\"),\"\",IF(Control!$D$12=3,\"Qtr-F\",\"FY-F\"))","v":""},{"$f":"Inc_Stat!AV4","v":""},{"$f":"Inc_Stat!AW4","v":""},{"$f":"Inc_Stat!AX4","v":""}]
[]
[null,"Cash & Cash Equivalents","Cash",{"$f":"'BS_March''15'!I6/1000","v":88232},{"$f":"'BS_March''15'!J6/1000","v":51945.985999999997},{"$f":"'BS_March''15'!K6/1000","v":30147.986000000001},{"$f":"'BS_March''15'!L6/1000","v":463310.32632203388},{"$f":"'BS March 25, 2015'!B8","v":557081}]
[null,"Trade Receivables","Accounts Receivable",{"$f":"'BS_March''15'!I8/1000","v":0},{"$f":"'BS_March''15'!J8/1000","v":25000},{"$f":"'BS_March''15'!K8/1000","v":0},{"$f":"'BS_March''15'!L8/1000","v":0}]
[null,"Inventory","Inventory",{"$f":"'BS_March''15'!I7/1000","v":0},{"$f":"'BS_March''15'!J7/1000","v":1733},{"$f":"'BS_March''15'!K7/1000","v":3777},{"$f":"'BS_March''15'!L7/1000","v":8874},{"$f":"'BS March 25, 2015'!$B$9","v":8966}]
[null,"Prepaid Expenses/ Advances","Prepaid Expenses/ Advances"]
[null,"Other Current Assets","Other Current Assets",{"$f":"'BS_March''15'!I9/1000","v":665},{"$f":"'BS_March''15'!J9/1000","v":1879},{"$f":"'BS_March''15'!K9/1000","v":1693},{"$f":"'BS_March''15'!L9/1000","v":18362},{"$f":"'BS March 25, 2015'!$B$11+'BS March 25, 2015'!$B$10","v":13549}]
[]
[null," - -","Total Current Assets",{"$f":"SUM(D6:D11)","v":88897},{"$f":"SUM(E6:E11)","v":80557.986000000004},{"$f":"SUM(F6:F11)","v":35617.986000000004},{"$f":"SUM(G6:G11)","v":490546.32632203388},{"$f":"SUM(H6:H11)","v":579596},null,null,null,null,null,{"$f":"SUM(N6:N11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," - -"]
[null,"Fixed Assets (Gross)","Fixed Assets (Gross)"]
[null,"(Accum. Depreciation)","(Accum. Depreciation)"]
[null,"Fixed Assets (Net)","Fixed Assets (Net)",{"$f":"'BS_March''15'!I12/1000","v":4476},{"$f":"'BS_March''15'!J12/1000","v":19559},{"$f":"'BS_March''15'!K12/1000","v":22020},{"$f":"'BS_March''15'!L12/1000","v":49000},{"$f":"'BS March 25, 2015'!$B$14","v":54099}]
[]
[null,"Intangible Assets (Gross)","Intangible Assets (Gross)"]
[null,"(Accum. Amortization)","(Accum. Amortization)"]
[null,"Intangible Assets (Net)","Intangible Assets (Net)",{"$f":"+D18-D19","v":0},{"$f":"+E18-E19","v":0},{"$f":"+E18-E19","v":0},{"$f":"+F18-F19","v":0},{"$f":"+H18-H19","v":0}]
[]
[null,"Fixed Assets (Net)","Leased Assets (amortized assets as well)",{"$f":"'BS_March''15'!I13/1000","v":74},{"$f":"'BS_March''15'!J13/1000","v":0},{"$f":"'BS_March''15'!K13/1000","v":0},{"$f":"'BS_March''15'!L13/1000","v":0}]
[null,"Other Operating Assets","Notes receivable",{"$f":"'BS_March''15'!I14/1000","v":16805},{"$f":"'BS_March''15'!J14/1000","v":17123},{"$f":"'BS_March''15'!K14/1000","v":26577},{"$f":"'BS_March''15'!L14/1000","v":27362},{"$f":"'BS March 25, 2015'!$B$15","v":27152}]
[]
[null,"Goodwill","Goodwill "]
[null,"Deferred Costs","Debt Placement Fees - Triax Acq"]
[null,"Other Operating Assets","Other Non-Current Assets"]
[null," - -","Total Non-Current Assets",{"$f":"SUM(D16,D20:D27)","v":21355},{"$f":"SUM(E16,E20:E27)","v":36682},{"$f":"SUM(F16,F20:F27)","v":48597},{"$f":"SUM(G16,G20:G27)","v":76362},{"$f":"SUM(H16,H20:H27)","v":81251},null,null,null,null,null,{"$f":"N16","v":0},{"$f":"O16","v":0}]
[null," - -"]
[null," - -","Total Assets",{"$f":"D28+D12","v":110252},{"$f":"E28+E12","v":117239.986},{"$f":"F28+F12","v":84214.986000000004},{"$f":"G28+G12","v":566908.32632203388},{"$f":"H28+H12","v":660847},null,null,null,null,null,{"$f":"N28+N12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Trade Payables","Accounts payable",{"$f":"'BS_March''15'!I20/1000","v":1238},{"$f":"'BS_March''15'!J20/1000","v":7669},{"$f":"'BS_March''15'!K20/1000","v":7429},{"$f":"'BS_March''15'!L20/1000","v":8340},{"$f":"'BS March 25, 2015'!$B$21","v":9922}]
[null,"Short Term Debt","Current Portion of Notes Payables"]
[null,"Short Term Debt","Current Portion Ferndale Royalty"]
[null,"Short Term Debt","Current portion of capital lease obligations"]
[null,"Accrued Expenses","Accrued Expenses",{"$f":"'BS_March''15'!I21/1000","v":2816},{"$f":"'BS_March''15'!J21/1000","v":4246},{"$f":"'BS_March''15'!K21/1000","v":4113},{"$f":"'BS_March''15'!L21/1000","v":11232},{"$f":"'BS March 25, 2015'!$B$22","v":7900}]
[null,"Other Current Liabilities","Equity liability",{"$f":"'BS_March''15'!I23/1000","v":0},{"$f":"'BS_March''15'!J23/1000","v":3000},{"$f":"'BS_March''15'!K23/1000","v":0},{"$f":"'BS_March''15'!L23/1000","v":0}]
[null,"Other Current Liabilities","Preferred stock warrant liability",{"$f":"'BS_March''15'!I24/1000","v":23},{"$f":"'BS_March''15'!J24/1000","v":23},{"$f":"'BS_March''15'!K24/1000","v":0},{"$f":"'BS_March''15'!L24/1000","v":0}]
[null,"Deferred Revenue","Deferred Revenue"]
[]
[null," - -","Total Current Liabilities",{"$f":"SUM(D32:D40)","v":4077},{"$f":"SUM(E32:E40)","v":14938},{"$f":"SUM(F32:F40)","v":11542},{"$f":"SUM(G32:G40)","v":19572},{"$f":"SUM(H32:H40)","v":17822},null,null,null,null,null,{"$f":"SUM(N32:N40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other Operating Liabilities","Repurchaseable shares",null,null,null,null,{"$f":"'BS March 25, 2015'!$B$25","v":7371}]
[null,"Other Operating Liabilities","Capital Lease",{"$f":"'BS_March''15'!I28/1000","v":100},{"$f":"'BS_March''15'!J28/1000","v":363},{"$f":"'BS_March''15'!K28/1000","v":2471},{"$f":"'BS_March''15'!L28/1000","v":1007}]
[null,"Long Term Debt","Note Payable",{"$f":"'BS_March''15'!I30/1000","v":0},{"$f":"'BS_March''15'!J30/1000","v":40173},{"$f":"'BS_March''15'!K30/1000","v":85676},{"$f":"'BS_March''15'!L30/1000","v":90805},{"$f":"'BS March 25, 2015'!$B$26","v":90805}]
[null,"Deferred Revenue","Deferred revenue",{"$f":"'BS_March''15'!I29/1000","v":77308},{"$f":"'BS_March''15'!J29/1000","v":98308},{"$f":"'BS_March''15'!K29/1000","v":83808},{"$f":"'BS_March''15'!L29/1000","v":93808},{"$f":"'BS March 25, 2015'!$B$27","v":93846}]
[null,"Other Payables","Deferred Rent",{"$f":"'BS_March''15'!I31/1000","v":767},{"$f":"'BS_March''15'!J31/1000","v":1885},{"$f":"'BS_March''15'!K31/1000","v":1977},{"$f":"'BS_March''15'!L31/1000","v":18972}]
[null,"Long Term Debt","Other long term liabilities",{"$f":"'BS_March''15'!I32/1000","v":22697},{"$f":"'BS_March''15'!J32/1000","v":13879},{"$f":"'BS_March''15'!K32/1000","v":15244},{"$f":"'BS_March''15'!L32/1000","v":7091},{"$f":"'BS March 25, 2015'!$B$28","v":26956}]
[]
[]
[null,"Paid in Capital","Equity",{"$f":"'BS_March''15'!I36/1000","v":112485},{"$f":"'BS_March''15'!J36/1000","v":124521.986},{"$f":"'BS_March''15'!K36/1000","v":153420.986},{"$f":"'BS_March''15'!L36/1000","v":712243.76699999999},{"$f":"'BS March 25, 2015'!$B$32+'BS March 25, 2015'!$B$31","v":842347}]
[null,"Paid in Capital","AOCI",{"$f":"'BS_March''15'!I37/1000","v":5},{"$f":"'BS_March''15'!J37/1000","v":5},{"$f":"'BS_March''15'!K37/1000","v":5},{"$f":"'BS_March''15'!L37/1000","v":5}]
[null,"Retained Earnings","Retained earnings( accumulated deficit)",{"$f":"'BS_March''15'!I38/1000","v":-107187},{"$f":"'BS_March''15'!J38/1000","v":-176833},{"$f":"'BS_March''15'!K38/1000","v":-269929},{"$f":"'BS_March''15'!L38/1000","v":-376595.44067796611},{"$f":"'BS March 25, 2015'!$B$33","v":-418300}]
[null,null,"Total Shareholders' Equity",{"$f":"SUM(D51:D53)","v":5303},{"$f":"SUM(E51:E53)","v":-52306.013999999996},{"$f":"SUM(F51:F53)","v":-116503.014},{"$f":"SUM(G51:G53)","v":335653.32632203388},{"$f":"SUM(H51:H53)","v":424047}]
[]
[null,null,"Total Liabilities",{"$f":"D54+SUM(D41:D50)","v":110252},{"$f":"E54+SUM(E41:E50)","v":117239.986},{"$f":"F54+SUM(F41:F50)","v":84214.986000000004},{"$f":"G54+SUM(G41:G50)","v":566908.32632203388},{"$f":"H54+SUM(H41:H50)","v":660847}]
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[null,null,"Check",{"$f":"IF(OR(ROUND(D56-D30,0)>1,ROUND(D56-D30,0)<=-1),\"Error\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
[null,null,"End of the Statement",null,null,null,null,null,{"$f":"IF(OR(I$3=\"Terminal\",I$3=\"\"),0,1)","v":1},1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Summary Balance Sheet",{"$f":"D3","v":"2011-12-31"},{"$f":"E3","v":"2012-12-31"},"2013-12-31","2014-12-31","2015-03-25","2015-12-31","2016-12-31","2017-12-31","2018-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,{"$f":"D4","v":"Unaudited"},{"$f":"E4","v":"Unaudited"},{"$f":"F4","v":"Unaudited"},{"$f":"G4","v":"Unaudited"},{"$f":"H4","v":"Unaudited"},{"$f":"IF(I63=\"\",\"\",\"Forecast\")","v":"Forecast"},{"$f":"IF(J63=\"\",\"\",\"Forecast\")","v":"Forecast"},"Forecast","Forecast","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[]
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[]
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[]
[null,null,{"$f":"Master!B51","v":"Deferred Tax Liability"},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C103,Bal_Sheet!D$6:D$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C103,Bal_Sheet!E$6:E$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C103,Bal_Sheet!F$6:F$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C103,Bal_Sheet!G$6:G$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C103,Bal_Sheet!H$6:H$60)","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!I$63,BS_Drivers!$D$253:$AH$253)*I$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!J$63,BS_Drivers!$D$253:$AH$253)*J$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!K$63,BS_Drivers!$D$253:$AH$253)*K$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!L$63,BS_Drivers!$D$253:$AH$253)*L$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!M$63,BS_Drivers!$D$253:$AH$253)*M$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!N$63,BS_Drivers!$D$235:$AH$235)*N$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!O$63,BS_Drivers!$D$235:$AH$235)*O$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!P$63,BS_Drivers!$D$235:$AH$235)*P$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!Q$63,BS_Drivers!$D$235:$AH$235)*Q$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!R$63,BS_Drivers!$D$235:$AH$235)*R$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!S$63,BS_Drivers!$D$235:$AH$235)*S$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!T$63,BS_Drivers!$D$235:$AH$235)*T$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!U$63,BS_Drivers!$D$235:$AH$235)*U$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!V$63,BS_Drivers!$D$235:$AH$235)*V$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!W$63,BS_Drivers!$D$235:$AH$235)*W$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!X$63,BS_Drivers!$D$235:$AH$235)*X$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!Y$63,BS_Drivers!$D$235:$AH$235)*Y$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!Z$63,BS_Drivers!$D$235:$AH$235)*Z$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AA$63,BS_Drivers!$D$235:$AH$235)*AA$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AB$63,BS_Drivers!$D$235:$AH$235)*AB$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AC$63,BS_Drivers!$D$235:$AH$235)*AC$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AD$63,BS_Drivers!$D$235:$AH$235)*AD$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AE$63,BS_Drivers!$D$235:$AH$235)*AE$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AF$63,BS_Drivers!$D$235:$AH$235)*AF$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AG$63,BS_Drivers!$D$235:$AH$235)*AG$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AH$63,BS_Drivers!$D$235:$AH$235)*AH$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AI$63,BS_Drivers!$D$235:$AH$235)*AI$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AJ$63,BS_Drivers!$D$235:$AH$235)*AJ$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AK$63,BS_Drivers!$D$235:$AH$235)*AK$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AL$63,BS_Drivers!$D$235:$AH$235)*AL$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AM$63,BS_Drivers!$D$235:$AH$235)*AM$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AN$63,BS_Drivers!$D$235:$AH$235)*AN$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AO$63,BS_Drivers!$D$235:$AH$235)*AO$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AP$63,BS_Drivers!$D$235:$AH$235)*AP$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AQ$63,BS_Drivers!$D$235:$AH$235)*AQ$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AR$63,BS_Drivers!$D$235:$AH$235)*AR$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AS$63,BS_Drivers!$D$235:$AH$235)*AS$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AT$63,BS_Drivers!$D$235:$AH$235)*AT$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AU$63,BS_Drivers!$D$235:$AH$235)*AU$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AV$63,BS_Drivers!$D$235:$AH$235)*AV$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AW$63,BS_Drivers!$D$235:$AH$235)*AW$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AX$63,BS_Drivers!$D$235:$AH$235)*AX$60","v":0}]
[null,null,{"$f":"Master!B46","v":"Other Operating Liabilities"},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C104,Bal_Sheet!D$6:D$60)","v":100},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C104,Bal_Sheet!E$6:E$60)","v":363},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C104,Bal_Sheet!F$6:F$60)","v":2471},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C104,Bal_Sheet!G$6:G$60)","v":1007},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C104,Bal_Sheet!H$6:H$60)","v":7371},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!I$63,BS_Drivers!$D$259:$AH$259)*I$60","v":1007},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!J$63,BS_Drivers!$D$259:$AH$259)*J$60","v":1007},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!K$63,BS_Drivers!$D$259:$AH$259)*K$60","v":1007},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!L$63,BS_Drivers!$D$259:$AH$259)*L$60","v":1007},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!M$63,BS_Drivers!$D$259:$AH$259)*M$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!N$63,BS_Drivers!$D$259:$AH$259)*N$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!O$63,BS_Drivers!$D$259:$AH$259)*O$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!P$63,BS_Drivers!$D$259:$AH$259)*P$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!Q$63,BS_Drivers!$D$259:$AH$259)*Q$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!R$63,BS_Drivers!$D$259:$AH$259)*R$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!S$63,BS_Drivers!$D$259:$AH$259)*S$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!T$63,BS_Drivers!$D$259:$AH$259)*T$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!U$63,BS_Drivers!$D$259:$AH$259)*U$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!V$63,BS_Drivers!$D$259:$AH$259)*V$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!W$63,BS_Drivers!$D$259:$AH$259)*W$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!X$63,BS_Drivers!$D$259:$AH$259)*X$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!Y$63,BS_Drivers!$D$259:$AH$259)*Y$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!Z$63,BS_Drivers!$D$259:$AH$259)*Z$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AA$63,BS_Drivers!$D$259:$AH$259)*AA$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AB$63,BS_Drivers!$D$259:$AH$259)*AB$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AC$63,BS_Drivers!$D$259:$AH$259)*AC$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AD$63,BS_Drivers!$D$259:$AH$259)*AD$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AE$63,BS_Drivers!$D$259:$AH$259)*AE$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AF$63,BS_Drivers!$D$259:$AH$259)*AF$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AG$63,BS_Drivers!$D$259:$AH$259)*AG$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AH$63,BS_Drivers!$D$259:$AH$259)*AH$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AI$63,BS_Drivers!$D$259:$AH$259)*AI$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AJ$63,BS_Drivers!$D$259:$AH$259)*AJ$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AK$63,BS_Drivers!$D$259:$AH$259)*AK$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AL$63,BS_Drivers!$D$259:$AH$259)*AL$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AM$63,BS_Drivers!$D$259:$AH$259)*AM$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AN$63,BS_Drivers!$D$259:$AH$259)*AN$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AO$63,BS_Drivers!$D$259:$AH$259)*AO$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AP$63,BS_Drivers!$D$259:$AH$259)*AP$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AQ$63,BS_Drivers!$D$259:$AH$259)*AQ$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AR$63,BS_Drivers!$D$259:$AH$259)*AR$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AS$63,BS_Drivers!$D$259:$AH$259)*AS$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AT$63,BS_Drivers!$D$259:$AH$259)*AT$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AU$63,BS_Drivers!$D$259:$AH$259)*AU$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AV$63,BS_Drivers!$D$259:$AH$259)*AV$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AW$63,BS_Drivers!$D$259:$AH$259)*AW$60","v":0},{"$f":"SUMIF(BS_Drivers!$D$3:$AH$3,Bal_Sheet!AX$63,BS_Drivers!$D$259:$AH$259)*AX$60","v":0},null,null,"Capital lease"]
[null,null,"Total Other Operating Liabilities",{"$f":"D103+D104","v":100},363,2471,1007,7371,1007,{"$f":"J103+J104","v":1007},{"$f":"K103+K104","v":1007},{"$f":"L103+L104","v":1007},{"$f":"M103+M104","v":0},{"$f":"N103+N104","v":0},{"$f":"O103+O104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"Master!B47","v":"Long Term Debt"},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C107,Bal_Sheet!D$6:D$60)","v":22697},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C107,Bal_Sheet!E$6:E$60)","v":54052},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C107,Bal_Sheet!F$6:F$60)","v":100920},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C107,Bal_Sheet!G$6:G$60)","v":97896},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C107,Bal_Sheet!H$6:H$60)","v":117761},{"$f":"BS_Drivers!I272","v":94090},{"$f":"BS_Drivers!J272","v":50933},{"$f":"BS_Drivers!K272","v":0},{"$f":"BS_Drivers!L272","v":0},{"$f":"BS_Drivers!M272","v":0},{"$f":"BS_Drivers!N272","v":0}]
[null,null,{"$f":"Master!B48","v":"Short Term Debt"},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C108,Bal_Sheet!D$6:D$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C108,Bal_Sheet!E$6:E$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C108,Bal_Sheet!F$6:F$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C108,Bal_Sheet!G$6:G$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C108,Bal_Sheet!H$6:H$60)","v":0},0,{"$f":"BS_Drivers!J265","v":0},{"$f":"BS_Drivers!K265","v":0},{"$f":"BS_Drivers!L265","v":0},{"$f":"BS_Drivers!M265","v":0},{"$f":"BS_Drivers!N265","v":0}]
[null,null,{"$f":"Master!B49","v":"Interest Outstanding"},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C109,Bal_Sheet!D$6:D$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C109,Bal_Sheet!E$6:E$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C109,Bal_Sheet!F$6:F$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C109,Bal_Sheet!G$6:G$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C109,Bal_Sheet!H$6:H$60)","v":0}]
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[null,null,"Minority Interest",{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!D$6:D$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!E$6:E$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!F$6:F$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!G$6:G$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!H$6:H$60)","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!I$6:I$60)*I$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!J$6:J$60)*J$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!K$6:K$60)*K$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!L$6:L$60)*L$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!M$6:M$60)*M$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!N$6:N$60)*N$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!O$6:O$60)*O$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!P$6:P$60)*P$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!Q$6:Q$60)*Q$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!R$6:R$60)*R$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!S$6:S$60)*S$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!T$6:T$60)*T$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!U$6:U$60)*U$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!V$6:V$60)*V$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!W$6:W$60)*W$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!X$6:X$60)*X$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!Y$6:Y$60)*Y$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!Z$6:Z$60)*Z$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AA$6:AA$60)*AA$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AB$6:AB$60)*AB$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AC$6:AC$60)*AC$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AD$6:AD$60)*AD$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AE$6:AE$60)*AE$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AF$6:AF$60)*AF$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AG$6:AG$60)*AG$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AH$6:AH$60)*AH$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AI$6:AI$60)*AI$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AJ$6:AJ$60)*AJ$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AK$6:AK$60)*AK$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AL$6:AL$60)*AL$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AM$6:AM$60)*AM$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AN$6:AN$60)*AN$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AO$6:AO$60)*AO$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AP$6:AP$60)*AP$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AQ$6:AQ$60)*AQ$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AR$6:AR$60)*AR$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AS$6:AS$60)*AS$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AT$6:AT$60)*AT$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AU$6:AU$60)*AU$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AV$6:AV$60)*AV$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AW$6:AW$60)*AW$60","v":0},{"$f":"SUMIF(Bal_Sheet!$B$6:$B$60,Bal_Sheet!$C117,Bal_Sheet!AX$6:AX$60)*AX$60","v":0}]
[]
[null,null,"Total Liabilities",{"$f":"D101+D105+D110+D115+D117","v":110252},117239.986,84214.986000000004,566908.32632203388,660847,627267.76699999999,617762.76699999999,652235.76699999999,801157.76699999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Check",{"$f":"IF(OR(ROUND(D119-D94,0)>1,ROUND(D119-D94,0)<=-1),\"Error\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
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[null,null,"Key Performance Indicators (KPIs)",{"$f":"D63","v":"2011-12-31"},"2012-12-31","2013-12-31","2014-12-31","2015-03-25","2015-12-31","2016-12-31","2017-12-31","2018-12-31","","Mar17","Mar18","Mar19"]
[null,null,{"$f":"C2&\" except ratios\"","v":"(in  $'000) except ratios"},{"$f":"D64","v":"Unaudited"},"Unaudited","Unaudited","Unaudited","Unaudited","Forecast","Forecast","Forecast","Forecast","","Forecast","Forecast","Forecast"]
[null,null,"Net Current Assets (NCA)",{"$f":"D143","v":-81487},-86519,-91857,-105116,-89153,-99787,-74821,-47772,-25016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Change in NCA",null,{"$f":"E126-D126","v":-5032},{"$f":"F126-E126","v":-5338},-13259,15963,-10634,24966,27049,22756,25016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"NFA + NCA",{"$f":"D84+D143","v":-76937},-66960,-69837,-56116,-35054,-17653.483870967742,30181.000000000015,63444.000000000015,109767,0,-8.9489191302707241,-13.746347958570652,-61.940265376547472]
[null,null,"Operating NCA / Net sales (%)",{"$f":"IFERROR(D143/Inc_Stat!D64,\"n.a\")","v":-157.31081081081081},{"$f":"IFERROR(E143/Inc_Stat!E64,\"n.a\")","v":"n.a"},{"$f":"IFERROR(F143/Inc_Stat!F64,\"n.a\")","v":"n.a"},{"$f":"IFERROR(G143/Inc_Stat!G64,\"n.a\")","v":-700.77333333333331},{"$f":"IFERROR(H143/Inc_Stat!H64,\"n.a\")","v":-6368.0714285714284},{"$f":"IFERROR(IF(Control!$D$6=1,I143/Inc_Stat!I64,I143/Inc_Stat!J64),\"n.a\")","v":-0.87955258611571419},{"$f":"IFERROR(IF(Control!$D$6=1,J143/Inc_Stat!J64,J143/Inc_Stat!K64),\"n.a\")","v":-0.33484148720978107},{"$f":"IFERROR(IF(Control!$D$6=1,K143/Inc_Stat!K64,K143/Inc_Stat!L64),\"n.a\")","v":-0.14769424829650149},{"$f":"IFERROR(IF(Control!$D$6=1,L143/Inc_Stat!L64,L143/Inc_Stat!M64),\"n.a\")","v":-4.9688947506415705E-2},{"$f":"IFERROR(IF(Control!$D$6=1,M143/Inc_Stat!M64,M143/Inc_Stat!N64),\"n.a\")","v":0},{"$f":"IFERROR(IF(Control!$D$6=1,N143/Inc_Stat!N64,N143/Inc_Stat!O64),\"n.a\")","v":0},{"$f":"IFERROR(IF(Control!$D$6=1,O143/Inc_Stat!O64,O143/Inc_Stat!P64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,P143/Inc_Stat!P64,P143/Inc_Stat!Q64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,Q143/Inc_Stat!Q64,Q143/Inc_Stat!R64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,R143/Inc_Stat!R64,R143/Inc_Stat!S64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,S143/Inc_Stat!S64,S143/Inc_Stat!T64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,T143/Inc_Stat!T64,T143/Inc_Stat!U64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,U143/Inc_Stat!U64,U143/Inc_Stat!V64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,V143/Inc_Stat!V64,V143/Inc_Stat!W64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,W143/Inc_Stat!W64,W143/Inc_Stat!X64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,X143/Inc_Stat!X64,X143/Inc_Stat!Y64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,Y143/Inc_Stat!Y64,Y143/Inc_Stat!Z64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,Z143/Inc_Stat!Z64,Z143/Inc_Stat!AA64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AA143/Inc_Stat!AA64,AA143/Inc_Stat!AB64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AB143/Inc_Stat!AB64,AB143/Inc_Stat!AC64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AC143/Inc_Stat!AC64,AC143/Inc_Stat!AD64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AD143/Inc_Stat!AD64,AD143/Inc_Stat!AE64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AE143/Inc_Stat!AE64,AE143/Inc_Stat!AF64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AF143/Inc_Stat!AF64,AF143/Inc_Stat!AG64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AG143/Inc_Stat!AG64,AG143/Inc_Stat!AH64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AH143/Inc_Stat!AH64,AH143/Inc_Stat!AI64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AI143/Inc_Stat!AI64,AI143/Inc_Stat!AJ64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AJ143/Inc_Stat!AJ64,AJ143/Inc_Stat!AK64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AK143/Inc_Stat!AK64,AK143/Inc_Stat!AL64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AL143/Inc_Stat!AL64,AL143/Inc_Stat!AM64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AM143/Inc_Stat!AM64,AM143/Inc_Stat!AN64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AN143/Inc_Stat!AN64,AN143/Inc_Stat!AO64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AO143/Inc_Stat!AO64,AO143/Inc_Stat!AP64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AP143/Inc_Stat!AP64,AP143/Inc_Stat!AQ64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AQ143/Inc_Stat!AQ64,AQ143/Inc_Stat!AR64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AR143/Inc_Stat!AR64,AR143/Inc_Stat!AS64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AS143/Inc_Stat!AS64,AS143/Inc_Stat!AT64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AT143/Inc_Stat!AT64,AT143/Inc_Stat!AU64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AU143/Inc_Stat!AU64,AU143/Inc_Stat!AV64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AV143/Inc_Stat!AV64,AV143/Inc_Stat!AW64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AW143/Inc_Stat!AW64,AW143/Inc_Stat!AX64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AX143/Inc_Stat!AX64,AX143/Inc_Stat!AY64),\"n.a\")","v":"n.a"}]
[null,null,"Net fixed Asset (NFA) turnover",{"$f":"IFERROR(Inc_Stat!D64/D84,\"n.a\")","v":0.11384615384615385},{"$f":"IFERROR(Inc_Stat!E64/E84,\"n.a\")","v":0},{"$f":"IFERROR(Inc_Stat!F64/F84,\"n.a\")","v":0},{"$f":"IFERROR(Inc_Stat!G64/G84,\"n.a\")","v":3.0612244897959182E-3},{"$f":"IFERROR(Inc_Stat!H64/H84,\"n.a\")","v":2.5878482042181926E-4},{"$f":"IFERROR(IF(Control!$D$6=1,Inc_Stat!I64/I84,Inc_Stat!J64/I84),\"n.a\")","v":1.3813118608214241},{"$f":"IFERROR(IF(Control!$D$6=1,Inc_Stat!J64/J84,Inc_Stat!K64/J84),\"n.a\")","v":2.1280737509761716},{"$f":"IFERROR(IF(Control!$D$6=1,Inc_Stat!K64/K84,Inc_Stat!L64/K84),\"n.a\")","v":2.9083225435189179},{"$f":"IFERROR(IF(Control!$D$6=1,Inc_Stat!L64/L84,Inc_Stat!M64/L84),\"n.a\")","v":3.7352781879020349},{"$f":"IFERROR(IF(Control!$D$6=1,Inc_Stat!M64/M84,Inc_Stat!N64/M84),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,N84/Inc_Stat!N64,N84/Inc_Stat!O64),\"n.a\")","v":0},{"$f":"IFERROR(IF(Control!$D$6=1,O84/Inc_Stat!O64,O84/Inc_Stat!P64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,P84/Inc_Stat!P64,P84/Inc_Stat!Q64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,Q84/Inc_Stat!Q64,Q84/Inc_Stat!R64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,R84/Inc_Stat!R64,R84/Inc_Stat!S64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,S84/Inc_Stat!S64,S84/Inc_Stat!T64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,T84/Inc_Stat!T64,T84/Inc_Stat!U64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,U84/Inc_Stat!U64,U84/Inc_Stat!V64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,V84/Inc_Stat!V64,V84/Inc_Stat!W64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,W84/Inc_Stat!W64,W84/Inc_Stat!X64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,X84/Inc_Stat!X64,X84/Inc_Stat!Y64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,Y84/Inc_Stat!Y64,Y84/Inc_Stat!Z64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,Z84/Inc_Stat!Z64,Z84/Inc_Stat!AA64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AA84/Inc_Stat!AA64,AA84/Inc_Stat!AB64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AB84/Inc_Stat!AB64,AB84/Inc_Stat!AC64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AC84/Inc_Stat!AC64,AC84/Inc_Stat!AD64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AD84/Inc_Stat!AD64,AD84/Inc_Stat!AE64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AE84/Inc_Stat!AE64,AE84/Inc_Stat!AF64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AF84/Inc_Stat!AF64,AF84/Inc_Stat!AG64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AG84/Inc_Stat!AG64,AG84/Inc_Stat!AH64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AH84/Inc_Stat!AH64,AH84/Inc_Stat!AI64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AI84/Inc_Stat!AI64,AI84/Inc_Stat!AJ64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AJ84/Inc_Stat!AJ64,AJ84/Inc_Stat!AK64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AK84/Inc_Stat!AK64,AK84/Inc_Stat!AL64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AL84/Inc_Stat!AL64,AL84/Inc_Stat!AM64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AM84/Inc_Stat!AM64,AM84/Inc_Stat!AN64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AN84/Inc_Stat!AN64,AN84/Inc_Stat!AO64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AO84/Inc_Stat!AO64,AO84/Inc_Stat!AP64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AP84/Inc_Stat!AP64,AP84/Inc_Stat!AQ64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AQ84/Inc_Stat!AQ64,AQ84/Inc_Stat!AR64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AR84/Inc_Stat!AR64,AR84/Inc_Stat!AS64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AS84/Inc_Stat!AS64,AS84/Inc_Stat!AT64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AT84/Inc_Stat!AT64,AT84/Inc_Stat!AU64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AU84/Inc_Stat!AU64,AU84/Inc_Stat!AV64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AV84/Inc_Stat!AV64,AV84/Inc_Stat!AW64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AW84/Inc_Stat!AW64,AW84/Inc_Stat!AX64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,AX84/Inc_Stat!AX64,AX84/Inc_Stat!AY64),\"n.a\")","v":"n.a"}]
[null,null,"Capex as a % of revenue",null,{"$f":"IFERROR(DEP!D17/Inc_Stat!E64,\"n.a\")","v":"n.a"},{"$f":"IFERROR(DEP!E17/Inc_Stat!F64,\"n.a\")","v":"n.a"},{"$f":"IFERROR(DEP!F17/Inc_Stat!G64,\"n.a\")","v":227.16666666666666},{"$f":"IFERROR(DEP!G17/Inc_Stat!H64,\"n.a\")","v":770.74884792626733},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!H17/Inc_Stat!I64,DEP!H17/Inc_Stat!J64),\"n.a\")","v":0.55672002256460884},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!I17/Inc_Stat!J64,DEP!I17/Inc_Stat!K64),\"n.a\")","v":0.27793210117147193},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!J17/Inc_Stat!K64,DEP!J17/Inc_Stat!L64),\"n.a\")","v":0.17828611355007848},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!K17/Inc_Stat!L64,DEP!K17/Inc_Stat!M64),\"n.a\")","v":0.1690826533611943},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!L17/Inc_Stat!M64,DEP!L17/Inc_Stat!N64),\"n.a\")","v":0.11015156570761842},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!M17/Inc_Stat!N64,DEP!M17/Inc_Stat!O64),\"n.a\")","v":7.1759977659686253E-2},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!N17/Inc_Stat!O64,DEP!N17/Inc_Stat!P64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!O17/Inc_Stat!P64,DEP!O17/Inc_Stat!Q64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!P17/Inc_Stat!Q64,DEP!P17/Inc_Stat!R64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!Q17/Inc_Stat!R64,DEP!Q17/Inc_Stat!S64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!R17/Inc_Stat!S64,DEP!R17/Inc_Stat!T64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!S17/Inc_Stat!T64,DEP!S17/Inc_Stat!U64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!T17/Inc_Stat!U64,DEP!T17/Inc_Stat!V64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!U17/Inc_Stat!V64,DEP!U17/Inc_Stat!W64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!V17/Inc_Stat!W64,DEP!V17/Inc_Stat!X64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!W17/Inc_Stat!X64,DEP!W17/Inc_Stat!Y64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!X17/Inc_Stat!Y64,DEP!X17/Inc_Stat!Z64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!Y17/Inc_Stat!Z64,DEP!Y17/Inc_Stat!AA64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!Z17/Inc_Stat!AA64,DEP!Z17/Inc_Stat!AB64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AA17/Inc_Stat!AB64,DEP!AA17/Inc_Stat!AC64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AB17/Inc_Stat!AC64,DEP!AB17/Inc_Stat!AD64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AC17/Inc_Stat!AD64,DEP!AC17/Inc_Stat!AE64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AD17/Inc_Stat!AE64,DEP!AD17/Inc_Stat!AF64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AE17/Inc_Stat!AF64,DEP!AE17/Inc_Stat!AG64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AF17/Inc_Stat!AG64,DEP!AF17/Inc_Stat!AH64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AG17/Inc_Stat!AH64,DEP!AG17/Inc_Stat!AI64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AH17/Inc_Stat!AI64,DEP!AH17/Inc_Stat!AJ64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AI17/Inc_Stat!AJ64,DEP!AI17/Inc_Stat!AK64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AJ17/Inc_Stat!AK64,DEP!AJ17/Inc_Stat!AL64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AK17/Inc_Stat!AL64,DEP!AK17/Inc_Stat!AM64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AL17/Inc_Stat!AM64,DEP!AL17/Inc_Stat!AN64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AM17/Inc_Stat!AN64,DEP!AM17/Inc_Stat!AO64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AN17/Inc_Stat!AO64,DEP!AN17/Inc_Stat!AP64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AO17/Inc_Stat!AP64,DEP!AO17/Inc_Stat!AQ64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AP17/Inc_Stat!AQ64,DEP!AP17/Inc_Stat!AR64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AQ17/Inc_Stat!AR64,DEP!AQ17/Inc_Stat!AS64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AR17/Inc_Stat!AS64,DEP!AR17/Inc_Stat!AT64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AS17/Inc_Stat!AT64,DEP!AS17/Inc_Stat!AU64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AT17/Inc_Stat!AU64,DEP!AT17/Inc_Stat!AV64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AU17/Inc_Stat!AV64,DEP!AU17/Inc_Stat!AW64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AV17/Inc_Stat!AW64,DEP!AV17/Inc_Stat!AX64),\"n.a\")","v":"n.a"},{"$f":"IFERROR(IF(Control!$D$6=1,DEP!AW17/Inc_Stat!AX64,DEP!AW17/Inc_Stat!AY64),\"n.a\")","v":"n.a"}]
[null,null,"Source: Management"]
[]
[null,null,"Note 1: Operating NCA "]
[null,null,{"$f":"C2","v":"(in  $'000)"},{"$f":"D124","v":"2011-12-31"},"2012-12-31","2013-12-31","2014-12-31","2015-03-25","2015-12-31","2016-12-31","2017-12-31","2018-12-31","","Mar17","Mar18","Mar19"]
[null,null,null,{"$f":"D125","v":"Unaudited"},"Unaudited","Unaudited","Unaudited","Unaudited","Forecast","Forecast","Forecast","Forecast","","Forecast","Forecast","Forecast"]
[null,null,"Reported Net current assets",{"$f":"D74+D66-D101","v":6745},-34573.013999999996,-61709.013999999996,358194.32632203388,467928,409593.25087096775,416570.76699999999,468474.76699999999,620653.76699999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Cash and cash equivalents",{"$f":"-D66","v":-88232},-51945.985999999997,-30147.986000000001,-463310.32632203388,-557081,-509380.25087096775,-491391.76699999999,-516246.76699999999,-645669.76699999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Advance income tax"]
[null,null,"Less: Interest accrued but not due"]
[null,null,"Add: current maturities of Finance lease obligations"]
[null,null,"Add: Interest accrued but not due"]
[null,null,"Operating NCA",{"$f":"SUM(D137:D142)","v":-81487},{"$f":"SUM(E137:E142)","v":-86519},{"$f":"SUM(F137:F142)","v":-91857},-105116,-89153,-99787,-74821,-47772,-25016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Note: Please identifiy non business related surpluses/deficits such as above and then evaluate the operating Net Current Assets",null,null,null,null,null,null,null,null,null,null,-27.070962913347657,-27.618662953299918,-54.193993955476799]
[]
[null,null,"Note 2: Working capital components as a % to sales "]
[null,null,null,{"$f":"D124","v":"2011-12-31"},"2012-12-31","2013-12-31","2014-12-31","2015-03-25","2015-12-31","2016-12-31","2017-12-31","2018-12-31","","Mar17","Mar18","Mar19"]
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[]
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[]
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[null,"Change in Other Operating Assets",{"$f":"Bal_Sheet!D77-Bal_Sheet!E77","v":-318},{"$f":"Bal_Sheet!E77-Bal_Sheet!F77","v":-9454},{"$f":"Bal_Sheet!F77-Bal_Sheet!G77","v":-785},{"$f":"Bal_Sheet!G77-Bal_Sheet!H77","v":210},{"$f":"(Bal_Sheet!H77-Bal_Sheet!I77)*G$59","v":-360},{"$f":"(Bal_Sheet!I77-Bal_Sheet!J77)*H$59","v":17927},{"$f":"(Bal_Sheet!J77-Bal_Sheet!K77)*I$59","v":-150},{"$f":"(Bal_Sheet!K77-Bal_Sheet!L77)*J$59","v":9735},{"$f":"(Bal_Sheet!L77-Bal_Sheet!M77)*K$59","v":0},{"$f":"(Bal_Sheet!M77-Bal_Sheet!N77)*L$59","v":0},{"$f":"(Bal_Sheet!N77-Bal_Sheet!O77)*M$59","v":0},{"$f":"(Bal_Sheet!O77-Bal_Sheet!P77)*N$59","v":0},{"$f":"(Bal_Sheet!P77-Bal_Sheet!Q77)*O$59","v":0},{"$f":"(Bal_Sheet!Q77-Bal_Sheet!R77)*P$59","v":0},{"$f":"(Bal_Sheet!R77-Bal_Sheet!S77)*Q$59","v":0},{"$f":"(Bal_Sheet!S77-Bal_Sheet!T77)*R$59","v":0},{"$f":"(Bal_Sheet!T77-Bal_Sheet!U77)*S$59","v":0},{"$f":"(Bal_Sheet!U77-Bal_Sheet!V77)*T$59","v":0},{"$f":"(Bal_Sheet!V77-Bal_Sheet!W77)*U$59","v":0},{"$f":"(Bal_Sheet!W77-Bal_Sheet!X77)*V$59","v":0},{"$f":"(Bal_Sheet!X77-Bal_Sheet!Y77)*W$59","v":0},{"$f":"(Bal_Sheet!Y77-Bal_Sheet!Z77)*X$59","v":0},{"$f":"(Bal_Sheet!Z77-Bal_Sheet!AA77)*Y$59","v":0},{"$f":"(Bal_Sheet!AA77-Bal_Sheet!AB77)*Z$59","v":0},{"$f":"(Bal_Sheet!AB77-Bal_Sheet!AC77)*AA$59","v":0},{"$f":"(Bal_Sheet!AC77-Bal_Sheet!AD77)*AB$59","v":0},{"$f":"(Bal_Sheet!AD77-Bal_Sheet!AE77)*AC$59","v":0},{"$f":"(Bal_Sheet!AE77-Bal_Sheet!AF77)*AD$59","v":0},{"$f":"(Bal_Sheet!AF77-Bal_Sheet!AG77)*AE$59","v":0},{"$f":"(Bal_Sheet!AG77-Bal_Sheet!AH77)*AF$59","v":0},{"$f":"(Bal_Sheet!AH77-Bal_Sheet!AI77)*AG$59","v":0},{"$f":"(Bal_Sheet!AI77-Bal_Sheet!AJ77)*AH$59","v":0},{"$f":"(Bal_Sheet!AJ77-Bal_Sheet!AK77)*AI$59","v":0},{"$f":"(Bal_Sheet!AK77-Bal_Sheet!AL77)*AJ$59","v":0},{"$f":"(Bal_Sheet!AL77-Bal_Sheet!AM77)*AK$59","v":0},{"$f":"(Bal_Sheet!AM77-Bal_Sheet!AN77)*AL$59","v":0},{"$f":"(Bal_Sheet!AN77-Bal_Sheet!AO77)*AM$59","v":0},{"$f":"(Bal_Sheet!AO77-Bal_Sheet!AP77)*AN$59","v":0},{"$f":"(Bal_Sheet!AP77-Bal_Sheet!AQ77)*AO$59","v":0},{"$f":"(Bal_Sheet!AQ77-Bal_Sheet!AR77)*AP$59","v":0},{"$f":"(Bal_Sheet!AR77-Bal_Sheet!AS77)*AQ$59","v":0},{"$f":"(Bal_Sheet!AS77-Bal_Sheet!AT77)*AR$59","v":0},{"$f":"(Bal_Sheet!AT77-Bal_Sheet!AU77)*AS$59","v":0},{"$f":"(Bal_Sheet!AU77-Bal_Sheet!AV77)*AT$59","v":0},{"$f":"(Bal_Sheet!AV77-Bal_Sheet!AW77)*AU$59","v":0}]
[null,"Net Change in Other Operating Assets/ Liabilities",{"$f":"C28+C29+C27","v":-55},{"$f":"D28+D29+D27","v":-7346},{"$f":"E28+E29+E27","v":-2249},{"$f":"F28+F29+F27","v":6574},{"$f":"G28+G29+G27","v":-6724},17927,-150,9735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Cash Flow from Operations  B/F Exceptional Items",{"$f":"C10+C25+C30","v":-61375},{"$f":"D10+D25+D30","v":-94130},-88561.440677966093,-32308.516129032258,4102.0160263322614,45750.499897299997,84220.499897300004,215456.4998973,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Exceptional Items",{"$f":"Inc_Stat!E83","v":0},{"$f":"Inc_Stat!F83","v":0},{"$f":"Inc_Stat!G83","v":0},{"$f":"Inc_Stat!H83","v":0},{"$f":"Inc_Stat!I83","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!J83,Inc_Stat!K83)*H$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!K83,Inc_Stat!L83)*I$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!L83,Inc_Stat!M83)*J$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!M83,Inc_Stat!N83)*K$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!N83,Inc_Stat!O83)*L$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!O83,Inc_Stat!P83)*M$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!P83,Inc_Stat!Q83)*N$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!Q83,Inc_Stat!R83)*O$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!R83,Inc_Stat!S83)*P$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!S83,Inc_Stat!T83)*Q$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!T83,Inc_Stat!U83)*R$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!U83,Inc_Stat!V83)*S$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!V83,Inc_Stat!W83)*T$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!W83,Inc_Stat!X83)*U$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!X83,Inc_Stat!Y83)*V$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!Y83,Inc_Stat!Z83)*W$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!Z83,Inc_Stat!AA83)*X$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AA83,Inc_Stat!AB83)*Y$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AB83,Inc_Stat!AC83)*Z$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AC83,Inc_Stat!AD83)*AA$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AD83,Inc_Stat!AE83)*AB$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AE83,Inc_Stat!AF83)*AC$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AF83,Inc_Stat!AG83)*AD$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AG83,Inc_Stat!AH83)*AE$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AH83,Inc_Stat!AI83)*AF$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AI83,Inc_Stat!AJ83)*AG$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AJ83,Inc_Stat!AK83)*AH$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AK83,Inc_Stat!AL83)*AI$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AL83,Inc_Stat!AM83)*AJ$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AM83,Inc_Stat!AN83)*AK$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AN83,Inc_Stat!AO83)*AL$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AO83,Inc_Stat!AP83)*AM$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AP83,Inc_Stat!AQ83)*AN$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AQ83,Inc_Stat!AR83)*AO$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AR83,Inc_Stat!AS83)*AP$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AS83,Inc_Stat!AT83)*AQ$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AT83,Inc_Stat!AU83)*AR$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AU83,Inc_Stat!AV83)*AS$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AV83,Inc_Stat!AW83)*AT$59","v":0},{"$f":"IF(Control!$D$6=1,Inc_Stat!AW83,Inc_Stat!AX83)*AU$59","v":0}]
[]
[null,"Cash Flow from Operations  A/F Exceptional Items",{"$f":"C32+C34","v":-61375},{"$f":"D32+D34","v":-94130},{"$f":"E32+E34","v":-88561.440677966093},{"$f":"F32+F34","v":-32308.516129032258},{"$f":"G32+G34","v":4102.0160263322614},{"$f":"H32+H34","v":45750.499897299997},84220.499897300004,215456.4998973,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net (Purchase) / Sale of Investments",{"$f":"Bal_Sheet!D80-Bal_Sheet!E80","v":0},{"$f":"Bal_Sheet!E80-Bal_Sheet!F80","v":0},{"$f":"Bal_Sheet!F80-Bal_Sheet!G80","v":0},{"$f":"Bal_Sheet!G80-Bal_Sheet!H80","v":0},{"$f":"Bal_Sheet!H80-Bal_Sheet!I80","v":0},{"$f":"(Bal_Sheet!I80-Bal_Sheet!J80)*H$59","v":0},{"$f":"(Bal_Sheet!J80-Bal_Sheet!K80)*I$59","v":0},{"$f":"(Bal_Sheet!K80-Bal_Sheet!L80)*J$59","v":0},{"$f":"(Bal_Sheet!L80-Bal_Sheet!M80)*K$59","v":0},{"$f":"(Bal_Sheet!M80-Bal_Sheet!N80)*L$59","v":0},{"$f":"(Bal_Sheet!N80-Bal_Sheet!O80)*M$59","v":0},{"$f":"(Bal_Sheet!O80-Bal_Sheet!P80)*N$59","v":0},{"$f":"(Bal_Sheet!P80-Bal_Sheet!Q80)*O$59","v":0},{"$f":"(Bal_Sheet!Q80-Bal_Sheet!R80)*P$59","v":0},{"$f":"(Bal_Sheet!R80-Bal_Sheet!S80)*Q$59","v":0},{"$f":"(Bal_Sheet!S80-Bal_Sheet!T80)*R$59","v":0},{"$f":"(Bal_Sheet!T80-Bal_Sheet!U80)*S$59","v":0},{"$f":"(Bal_Sheet!U80-Bal_Sheet!V80)*T$59","v":0},{"$f":"(Bal_Sheet!V80-Bal_Sheet!W80)*U$59","v":0},{"$f":"(Bal_Sheet!W80-Bal_Sheet!X80)*V$59","v":0},{"$f":"(Bal_Sheet!X80-Bal_Sheet!Y80)*W$59","v":0},{"$f":"(Bal_Sheet!Y80-Bal_Sheet!Z80)*X$59","v":0},{"$f":"(Bal_Sheet!Z80-Bal_Sheet!AA80)*Y$59","v":0},{"$f":"(Bal_Sheet!AA80-Bal_Sheet!AB80)*Z$59","v":0},{"$f":"(Bal_Sheet!AB80-Bal_Sheet!AC80)*AA$59","v":0},{"$f":"(Bal_Sheet!AC80-Bal_Sheet!AD80)*AB$59","v":0},{"$f":"(Bal_Sheet!AD80-Bal_Sheet!AE80)*AC$59","v":0},{"$f":"(Bal_Sheet!AE80-Bal_Sheet!AF80)*AD$59","v":0},{"$f":"(Bal_Sheet!AF80-Bal_Sheet!AG80)*AE$59","v":0},{"$f":"(Bal_Sheet!AG80-Bal_Sheet!AH80)*AF$59","v":0},{"$f":"(Bal_Sheet!AH80-Bal_Sheet!AI80)*AG$59","v":0},{"$f":"(Bal_Sheet!AI80-Bal_Sheet!AJ80)*AH$59","v":0},{"$f":"(Bal_Sheet!AJ80-Bal_Sheet!AK80)*AI$59","v":0},{"$f":"(Bal_Sheet!AK80-Bal_Sheet!AL80)*AJ$59","v":0},{"$f":"(Bal_Sheet!AL80-Bal_Sheet!AM80)*AK$59","v":0},{"$f":"(Bal_Sheet!AM80-Bal_Sheet!AN80)*AL$59","v":0},{"$f":"(Bal_Sheet!AN80-Bal_Sheet!AO80)*AM$59","v":0},{"$f":"(Bal_Sheet!AO80-Bal_Sheet!AP80)*AN$59","v":0},{"$f":"(Bal_Sheet!AP80-Bal_Sheet!AQ80)*AO$59","v":0},{"$f":"(Bal_Sheet!AQ80-Bal_Sheet!AR80)*AP$59","v":0},{"$f":"(Bal_Sheet!AR80-Bal_Sheet!AS80)*AQ$59","v":0},{"$f":"(Bal_Sheet!AS80-Bal_Sheet!AT80)*AR$59","v":0},{"$f":"(Bal_Sheet!AT80-Bal_Sheet!AU80)*AS$59","v":0},{"$f":"(Bal_Sheet!AU80-Bal_Sheet!AV80)*AT$59","v":0},{"$f":"(Bal_Sheet!AV80-Bal_Sheet!AW80)*AU$59","v":0}]
[null,"Net (Purchase) / Sale of Fixed Assets",{"$f":"-((Bal_Sheet!E84+C7)-Bal_Sheet!D84)","v":-17514},{"$f":"-((Bal_Sheet!F84+D7)-Bal_Sheet!E84)","v":-7193},{"$f":"-((Bal_Sheet!G84+E7)-Bal_Sheet!F84)","v":-34075},{"$f":"-((Bal_Sheet!H84+F7)-Bal_Sheet!G84)","v":-10790.483870967742},{"$f":"-((Bal_Sheet!I84+G7)-Bal_Sheet!H84)","v":-46679.032258064515},{"$f":"-((Bal_Sheet!J84+H7)-Bal_Sheet!I84)*H$59","v":-62104.483870967742},{"$f":"-((Bal_Sheet!K84+I7)-Bal_Sheet!J84)*I$59","v":-57666.999999999985},{"$f":"-((Bal_Sheet!L84+J7)-Bal_Sheet!K84)*J$59","v":-85124.999999999985},{"$f":"-((Bal_Sheet!M84+K7)-Bal_Sheet!L84)*K$59","v":0},{"$f":"-((Bal_Sheet!N84+L7)-Bal_Sheet!M84)*L$59","v":0},{"$f":"-((Bal_Sheet!O84+M7)-Bal_Sheet!N84)*M$59","v":0},{"$f":"-((Bal_Sheet!P84+N7)-Bal_Sheet!O84)*N$59","v":0},{"$f":"-((Bal_Sheet!Q84+O7)-Bal_Sheet!P84)*O$59","v":0},{"$f":"-((Bal_Sheet!R84+P7)-Bal_Sheet!Q84)*P$59","v":0},{"$f":"-((Bal_Sheet!S84+Q7)-Bal_Sheet!R84)*Q$59","v":0},{"$f":"-((Bal_Sheet!T84+R7)-Bal_Sheet!S84)*R$59","v":0},{"$f":"-((Bal_Sheet!U84+S7)-Bal_Sheet!T84)*S$59","v":0},{"$f":"-((Bal_Sheet!V84+T7)-Bal_Sheet!U84)*T$59","v":0},{"$f":"-((Bal_Sheet!W84+U7)-Bal_Sheet!V84)*U$59","v":0},{"$f":"-((Bal_Sheet!X84+V7)-Bal_Sheet!W84)*V$59","v":0},{"$f":"-((Bal_Sheet!Y84+W7)-Bal_Sheet!X84)*W$59","v":0},{"$f":"-((Bal_Sheet!Z84+X7)-Bal_Sheet!Y84)*X$59","v":0},{"$f":"-((Bal_Sheet!AA84+Y7)-Bal_Sheet!Z84)*Y$59","v":0},{"$f":"-((Bal_Sheet!AB84+Z7)-Bal_Sheet!AA84)*Z$59","v":0},{"$f":"-((Bal_Sheet!AC84+AA7)-Bal_Sheet!AB84)*AA$59","v":0},{"$f":"-((Bal_Sheet!AD84+AB7)-Bal_Sheet!AC84)*AB$59","v":0},{"$f":"-((Bal_Sheet!AE84+AC7)-Bal_Sheet!AD84)*AC$59","v":0},{"$f":"-((Bal_Sheet!AF84+AD7)-Bal_Sheet!AE84)*AD$59","v":0},{"$f":"-((Bal_Sheet!AG84+AE7)-Bal_Sheet!AF84)*AE$59","v":0},{"$f":"-((Bal_Sheet!AH84+AF7)-Bal_Sheet!AG84)*AF$59","v":0},{"$f":"-((Bal_Sheet!AI84+AG7)-Bal_Sheet!AH84)*AG$59","v":0},{"$f":"-((Bal_Sheet!AJ84+AH7)-Bal_Sheet!AI84)*AH$59","v":0},{"$f":"-((Bal_Sheet!AK84+AI7)-Bal_Sheet!AJ84)*AI$59","v":0},{"$f":"-((Bal_Sheet!AL84+AJ7)-Bal_Sheet!AK84)*AJ$59","v":0},{"$f":"-((Bal_Sheet!AM84+AK7)-Bal_Sheet!AL84)*AK$59","v":0},{"$f":"-((Bal_Sheet!AN84+AL7)-Bal_Sheet!AM84)*AL$59","v":0},{"$f":"-((Bal_Sheet!AO84+AM7)-Bal_Sheet!AN84)*AM$59","v":0},{"$f":"-((Bal_Sheet!AP84+AN7)-Bal_Sheet!AO84)*AN$59","v":0},{"$f":"-((Bal_Sheet!AQ84+AO7)-Bal_Sheet!AP84)*AO$59","v":0},{"$f":"-((Bal_Sheet!AR84+AP7)-Bal_Sheet!AQ84)*AP$59","v":0},{"$f":"-((Bal_Sheet!AS84+AQ7)-Bal_Sheet!AR84)*AQ$59","v":0},{"$f":"-((Bal_Sheet!AT84+AR7)-Bal_Sheet!AS84)*AR$59","v":0},{"$f":"-((Bal_Sheet!AU84+AS7)-Bal_Sheet!AT84)*AS$59","v":0},{"$f":"-((Bal_Sheet!AV84+AT7)-Bal_Sheet!AU84)*AT$59","v":0},{"$f":"-((Bal_Sheet!AW84+AU7)-Bal_Sheet!AV84)*AU$59","v":0}]
[null,"Net (Purchase) / Sale of Intangibles",{"$f":"-((Bal_Sheet!E88+C8)-Bal_Sheet!D88)","v":0},{"$f":"-((Bal_Sheet!F88+D8)-Bal_Sheet!E88)","v":0},{"$f":"-((Bal_Sheet!G88+E8)-Bal_Sheet!F88)","v":0},{"$f":"-((Bal_Sheet!H88+F8)-Bal_Sheet!G88)","v":0},{"$f":"-((Bal_Sheet!I88+G8)-Bal_Sheet!H88)","v":0},{"$f":"-((Bal_Sheet!J88+H8)-Bal_Sheet!I88)*H$59","v":0},{"$f":"-((Bal_Sheet!K88+I8)-Bal_Sheet!J88)*I$59","v":0},{"$f":"-((Bal_Sheet!L88+J8)-Bal_Sheet!K88)*J$59","v":0},{"$f":"-((Bal_Sheet!M88+K8)-Bal_Sheet!L88)*K$59","v":0},{"$f":"-((Bal_Sheet!N88+L8)-Bal_Sheet!M88)*L$59","v":0},{"$f":"-((Bal_Sheet!O88+M8)-Bal_Sheet!N88)*M$59","v":0},{"$f":"-((Bal_Sheet!P88+N8)-Bal_Sheet!O88)*N$59","v":0},{"$f":"-((Bal_Sheet!Q88+O8)-Bal_Sheet!P88)*O$59","v":0},{"$f":"-((Bal_Sheet!R88+P8)-Bal_Sheet!Q88)*P$59","v":0},{"$f":"-((Bal_Sheet!S88+Q8)-Bal_Sheet!R88)*Q$59","v":0},{"$f":"-((Bal_Sheet!T88+R8)-Bal_Sheet!S88)*R$59","v":0},{"$f":"-((Bal_Sheet!U88+S8)-Bal_Sheet!T88)*S$59","v":0},{"$f":"-((Bal_Sheet!V88+T8)-Bal_Sheet!U88)*T$59","v":0},{"$f":"-((Bal_Sheet!W88+U8)-Bal_Sheet!V88)*U$59","v":0},{"$f":"-((Bal_Sheet!X88+V8)-Bal_Sheet!W88)*V$59","v":0},{"$f":"-((Bal_Sheet!Y88+W8)-Bal_Sheet!X88)*W$59","v":0},{"$f":"-((Bal_Sheet!Z88+X8)-Bal_Sheet!Y88)*X$59","v":0},{"$f":"-((Bal_Sheet!AA88+Y8)-Bal_Sheet!Z88)*Y$59","v":0},{"$f":"-((Bal_Sheet!AB88+Z8)-Bal_Sheet!AA88)*Z$59","v":0},{"$f":"-((Bal_Sheet!AC88+AA8)-Bal_Sheet!AB88)*AA$59","v":0},{"$f":"-((Bal_Sheet!AD88+AB8)-Bal_Sheet!AC88)*AB$59","v":0},{"$f":"-((Bal_Sheet!AE88+AC8)-Bal_Sheet!AD88)*AC$59","v":0},{"$f":"-((Bal_Sheet!AF88+AD8)-Bal_Sheet!AE88)*AD$59","v":0},{"$f":"-((Bal_Sheet!AG88+AE8)-Bal_Sheet!AF88)*AE$59","v":0},{"$f":"-((Bal_Sheet!AH88+AF8)-Bal_Sheet!AG88)*AF$59","v":0},{"$f":"-((Bal_Sheet!AI88+AG8)-Bal_Sheet!AH88)*AG$59","v":0},{"$f":"-((Bal_Sheet!AJ88+AH8)-Bal_Sheet!AI88)*AH$59","v":0},{"$f":"-((Bal_Sheet!AK88+AI8)-Bal_Sheet!AJ88)*AI$59","v":0},{"$f":"-((Bal_Sheet!AL88+AJ8)-Bal_Sheet!AK88)*AJ$59","v":0},{"$f":"-((Bal_Sheet!AM88+AK8)-Bal_Sheet!AL88)*AK$59","v":0},{"$f":"-((Bal_Sheet!AN88+AL8)-Bal_Sheet!AM88)*AL$59","v":0},{"$f":"-((Bal_Sheet!AO88+AM8)-Bal_Sheet!AN88)*AM$59","v":0},{"$f":"-((Bal_Sheet!AP88+AN8)-Bal_Sheet!AO88)*AN$59","v":0},{"$f":"-((Bal_Sheet!AQ88+AO8)-Bal_Sheet!AP88)*AO$59","v":0},{"$f":"-((Bal_Sheet!AR88+AP8)-Bal_Sheet!AQ88)*AP$59","v":0},{"$f":"-((Bal_Sheet!AS88+AQ8)-Bal_Sheet!AR88)*AQ$59","v":0},{"$f":"-((Bal_Sheet!AT88+AR8)-Bal_Sheet!AS88)*AR$59","v":0},{"$f":"-((Bal_Sheet!AU88+AS8)-Bal_Sheet!AT88)*AS$59","v":0},{"$f":"-((Bal_Sheet!AV88+AT8)-Bal_Sheet!AU88)*AT$59","v":0},{"$f":"-((Bal_Sheet!AW88+AU8)-Bal_Sheet!AV88)*AU$59","v":0}]
[null,"Goodwill (Acquired) / Written Off",{"$f":"Bal_Sheet!D92-Bal_Sheet!E92","v":0},{"$f":"Bal_Sheet!E92-Bal_Sheet!F92","v":0},{"$f":"Bal_Sheet!F92-Bal_Sheet!G92","v":0},{"$f":"Bal_Sheet!G92-Bal_Sheet!H92","v":0},{"$f":"Bal_Sheet!H92-Bal_Sheet!I92","v":0},{"$f":"(Bal_Sheet!I92-Bal_Sheet!J92)","v":0},{"$f":"(Bal_Sheet!J92-Bal_Sheet!K92)","v":0},{"$f":"(Bal_Sheet!K92-Bal_Sheet!L92)","v":0},{"$f":"(Bal_Sheet!L92-Bal_Sheet!M92)","v":0},{"$f":"(Bal_Sheet!M92-Bal_Sheet!N92)","v":0},{"$f":"(Bal_Sheet!N92-Bal_Sheet!O92)","v":0},{"$f":"(Bal_Sheet!O92-Bal_Sheet!P92)","v":0},{"$f":"(Bal_Sheet!P92-Bal_Sheet!Q92)","v":0},{"$f":"(Bal_Sheet!Q92-Bal_Sheet!R92)","v":0},{"$f":"(Bal_Sheet!R92-Bal_Sheet!S92)","v":0},{"$f":"(Bal_Sheet!S92-Bal_Sheet!T92)","v":0},{"$f":"(Bal_Sheet!T92-Bal_Sheet!U92)","v":0},{"$f":"(Bal_Sheet!U92-Bal_Sheet!V92)","v":0},{"$f":"(Bal_Sheet!V92-Bal_Sheet!W92)","v":0},{"$f":"(Bal_Sheet!W92-Bal_Sheet!X92)","v":0},{"$f":"(Bal_Sheet!X92-Bal_Sheet!Y92)","v":0},{"$f":"(Bal_Sheet!Y92-Bal_Sheet!Z92)","v":0},{"$f":"(Bal_Sheet!Z92-Bal_Sheet!AA92)","v":0},{"$f":"(Bal_Sheet!AA92-Bal_Sheet!AB92)","v":0},{"$f":"(Bal_Sheet!AB92-Bal_Sheet!AC92)","v":0},{"$f":"(Bal_Sheet!AC92-Bal_Sheet!AD92)","v":0},{"$f":"(Bal_Sheet!AD92-Bal_Sheet!AE92)","v":0},{"$f":"(Bal_Sheet!AE92-Bal_Sheet!AF92)","v":0},{"$f":"(Bal_Sheet!AF92-Bal_Sheet!AG92)","v":0},{"$f":"(Bal_Sheet!AG92-Bal_Sheet!AH92)","v":0},{"$f":"(Bal_Sheet!AH92-Bal_Sheet!AI92)","v":0},{"$f":"(Bal_Sheet!AI92-Bal_Sheet!AJ92)","v":0},{"$f":"(Bal_Sheet!AJ92-Bal_Sheet!AK92)","v":0},{"$f":"(Bal_Sheet!AK92-Bal_Sheet!AL92)","v":0},{"$f":"(Bal_Sheet!AL92-Bal_Sheet!AM92)","v":0},{"$f":"(Bal_Sheet!AM92-Bal_Sheet!AN92)","v":0},{"$f":"(Bal_Sheet!AN92-Bal_Sheet!AO92)","v":0},{"$f":"(Bal_Sheet!AO92-Bal_Sheet!AP92)","v":0},{"$f":"(Bal_Sheet!AP92-Bal_Sheet!AQ92)","v":0},{"$f":"(Bal_Sheet!AQ92-Bal_Sheet!AR92)","v":0},{"$f":"(Bal_Sheet!AR92-Bal_Sheet!AS92)","v":0},{"$f":"(Bal_Sheet!AS92-Bal_Sheet!AT92)","v":0},{"$f":"(Bal_Sheet!AT92-Bal_Sheet!AU92)","v":0},{"$f":"(Bal_Sheet!AU92-Bal_Sheet!AV92)","v":0},{"$f":"(Bal_Sheet!AV92-Bal_Sheet!AW92)","v":0}]
[null,"Cash Flow from Investment Activities",{"$f":"SUM(C38:C41)","v":-17514},{"$f":"SUM(D38:D41)","v":-7193},{"$f":"SUM(E38:E41)","v":-34075},{"$f":"SUM(F38:F41)","v":-10790.483870967742},{"$f":"SUM(G38:G41)","v":-46679.032258064515},{"$f":"SUM(H38:H41)","v":-62104.483870967742},-57666.999999999985,-85124.999999999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net Debt Taken / (Repaid)",{"$f":"Bal_Sheet!E107-Bal_Sheet!D107+Bal_Sheet!E108-Bal_Sheet!D108","v":31355},{"$f":"Bal_Sheet!F107-Bal_Sheet!E107+Bal_Sheet!F108-Bal_Sheet!E108","v":46868},{"$f":"Bal_Sheet!G107-Bal_Sheet!F107+Bal_Sheet!G108-Bal_Sheet!F108","v":-3024},{"$f":"Bal_Sheet!H107-Bal_Sheet!G107+Bal_Sheet!H108-Bal_Sheet!G108","v":19865},{"$f":"Bal_Sheet!I107-Bal_Sheet!H107+Bal_Sheet!I108-Bal_Sheet!H108","v":-23671},{"$f":"(Bal_Sheet!J107-Bal_Sheet!I107+Bal_Sheet!J108-Bal_Sheet!I108)*H$59","v":-43157},{"$f":"(Bal_Sheet!K107-Bal_Sheet!J107+Bal_Sheet!K108-Bal_Sheet!J108)*I$59","v":-50933},{"$f":"(Bal_Sheet!L107-Bal_Sheet!K107+Bal_Sheet!L108-Bal_Sheet!K108)*J$59","v":0},{"$f":"(Bal_Sheet!M107-Bal_Sheet!L107+Bal_Sheet!M108-Bal_Sheet!L108)*K$59","v":0},{"$f":"(Bal_Sheet!N107-Bal_Sheet!M107+Bal_Sheet!N108-Bal_Sheet!M108)*L$59","v":0},{"$f":"(Bal_Sheet!O107-Bal_Sheet!N107+Bal_Sheet!O108-Bal_Sheet!N108)*M$59","v":0},{"$f":"(Bal_Sheet!P107-Bal_Sheet!O107+Bal_Sheet!P108-Bal_Sheet!O108)*N$59","v":0},{"$f":"(Bal_Sheet!Q107-Bal_Sheet!P107+Bal_Sheet!Q108-Bal_Sheet!P108)*O$59","v":0},{"$f":"(Bal_Sheet!R107-Bal_Sheet!Q107+Bal_Sheet!R108-Bal_Sheet!Q108)*P$59","v":0},{"$f":"(Bal_Sheet!S107-Bal_Sheet!R107+Bal_Sheet!S108-Bal_Sheet!R108)*Q$59","v":0},{"$f":"(Bal_Sheet!T107-Bal_Sheet!S107+Bal_Sheet!T108-Bal_Sheet!S108)*R$59","v":0},{"$f":"(Bal_Sheet!U107-Bal_Sheet!T107+Bal_Sheet!U108-Bal_Sheet!T108)*S$59","v":0},{"$f":"(Bal_Sheet!V107-Bal_Sheet!U107+Bal_Sheet!V108-Bal_Sheet!U108)*T$59","v":0},{"$f":"(Bal_Sheet!W107-Bal_Sheet!V107+Bal_Sheet!W108-Bal_Sheet!V108)*U$59","v":0},{"$f":"(Bal_Sheet!X107-Bal_Sheet!W107+Bal_Sheet!X108-Bal_Sheet!W108)*V$59","v":0},{"$f":"(Bal_Sheet!Y107-Bal_Sheet!X107+Bal_Sheet!Y108-Bal_Sheet!X108)*W$59","v":0},{"$f":"(Bal_Sheet!Z107-Bal_Sheet!Y107+Bal_Sheet!Z108-Bal_Sheet!Y108)*X$59","v":0},{"$f":"(Bal_Sheet!AA107-Bal_Sheet!Z107+Bal_Sheet!AA108-Bal_Sheet!Z108)*Y$59","v":0},{"$f":"(Bal_Sheet!AB107-Bal_Sheet!AA107+Bal_Sheet!AB108-Bal_Sheet!AA108)*Z$59","v":0},{"$f":"(Bal_Sheet!AC107-Bal_Sheet!AB107+Bal_Sheet!AC108-Bal_Sheet!AB108)*AA$59","v":0},{"$f":"(Bal_Sheet!AD107-Bal_Sheet!AC107+Bal_Sheet!AD108-Bal_Sheet!AC108)*AB$59","v":0},{"$f":"(Bal_Sheet!AE107-Bal_Sheet!AD107+Bal_Sheet!AE108-Bal_Sheet!AD108)*AC$59","v":0},{"$f":"(Bal_Sheet!AF107-Bal_Sheet!AE107+Bal_Sheet!AF108-Bal_Sheet!AE108)*AD$59","v":0},{"$f":"(Bal_Sheet!AG107-Bal_Sheet!AF107+Bal_Sheet!AG108-Bal_Sheet!AF108)*AE$59","v":0},{"$f":"(Bal_Sheet!AH107-Bal_Sheet!AG107+Bal_Sheet!AH108-Bal_Sheet!AG108)*AF$59","v":0},{"$f":"(Bal_Sheet!AI107-Bal_Sheet!AH107+Bal_Sheet!AI108-Bal_Sheet!AH108)*AG$59","v":0},{"$f":"(Bal_Sheet!AJ107-Bal_Sheet!AI107+Bal_Sheet!AJ108-Bal_Sheet!AI108)*AH$59","v":0},{"$f":"(Bal_Sheet!AK107-Bal_Sheet!AJ107+Bal_Sheet!AK108-Bal_Sheet!AJ108)*AI$59","v":0},{"$f":"(Bal_Sheet!AL107-Bal_Sheet!AK107+Bal_Sheet!AL108-Bal_Sheet!AK108)*AJ$59","v":0},{"$f":"(Bal_Sheet!AM107-Bal_Sheet!AL107+Bal_Sheet!AM108-Bal_Sheet!AL108)*AK$59","v":0},{"$f":"(Bal_Sheet!AN107-Bal_Sheet!AM107+Bal_Sheet!AN108-Bal_Sheet!AM108)*AL$59","v":0},{"$f":"(Bal_Sheet!AO107-Bal_Sheet!AN107+Bal_Sheet!AO108-Bal_Sheet!AN108)*AM$59","v":0},{"$f":"(Bal_Sheet!AP107-Bal_Sheet!AO107+Bal_Sheet!AP108-Bal_Sheet!AO108)*AN$59","v":0},{"$f":"(Bal_Sheet!AQ107-Bal_Sheet!AP107+Bal_Sheet!AQ108-Bal_Sheet!AP108)*AO$59","v":0},{"$f":"(Bal_Sheet!AR107-Bal_Sheet!AQ107+Bal_Sheet!AR108-Bal_Sheet!AQ108)*AP$59","v":0},{"$f":"(Bal_Sheet!AS107-Bal_Sheet!AR107+Bal_Sheet!AS108-Bal_Sheet!AR108)*AQ$59","v":0},{"$f":"(Bal_Sheet!AT107-Bal_Sheet!AS107+Bal_Sheet!AT108-Bal_Sheet!AS108)*AR$59","v":0},{"$f":"(Bal_Sheet!AU107-Bal_Sheet!AT107+Bal_Sheet!AU108-Bal_Sheet!AT108)*AS$59","v":0},{"$f":"(Bal_Sheet!AV107-Bal_Sheet!AU107+Bal_Sheet!AV108-Bal_Sheet!AU108)*AT$59","v":0},{"$f":"(Bal_Sheet!AW107-Bal_Sheet!AV107+Bal_Sheet!AW108-Bal_Sheet!AV108)*AU$59","v":0}]
[null,"Interest & Finance Costs",{"$f":"-C9","v":0},{"$f":"-D9","v":0},{"$f":"-E9","v":0},{"$f":"-F9","v":-37},{"$f":"-G9","v":-871.49989730000004},{"$f":"-H9*H$59","v":-908.49989730000004},-908.49989730000004,-908.49989730000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Dividends Paid",{"$f":"-BS_Drivers!E308","v":0},{"$f":"-BS_Drivers!F308","v":0},{"$f":"-BS_Drivers!G308","v":0},{"$f":"-BS_Drivers!H308","v":0},{"$f":"-BS_Drivers!I308","v":0},{"$f":"-BS_Drivers!J308","v":0},{"$f":"-BS_Drivers!K308","v":0},{"$f":"-BS_Drivers!L308","v":0},{"$f":"-BS_Drivers!M308","v":0},{"$f":"-BS_Drivers!N308","v":0},{"$f":"-BS_Drivers!O308","v":0},{"$f":"-BS_Drivers!P308","v":0},{"$f":"-BS_Drivers!Q308","v":0},{"$f":"-BS_Drivers!R308","v":0},{"$f":"-BS_Drivers!S308","v":0},{"$f":"-BS_Drivers!T308","v":0},{"$f":"-BS_Drivers!U308","v":0},{"$f":"-BS_Drivers!V308","v":0},{"$f":"-BS_Drivers!W308","v":0},{"$f":"-BS_Drivers!X308","v":0},{"$f":"-BS_Drivers!Y308","v":0},{"$f":"-BS_Drivers!Z308","v":0},{"$f":"-BS_Drivers!AA308","v":0},{"$f":"-BS_Drivers!AB308","v":0},{"$f":"-BS_Drivers!AC308","v":0},{"$f":"-BS_Drivers!AD308","v":0},{"$f":"-BS_Drivers!AE308","v":0},{"$f":"-BS_Drivers!AF308","v":0},{"$f":"-BS_Drivers!AG308","v":0},{"$f":"-BS_Drivers!AH308","v":0},{"$f":"-BS_Drivers!AI308","v":0},{"$f":"-BS_Drivers!AJ308","v":0},{"$f":"-BS_Drivers!AK308","v":0},{"$f":"-BS_Drivers!AL308","v":0},{"$f":"-BS_Drivers!AM308","v":0},{"$f":"-BS_Drivers!AN308","v":0},{"$f":"-BS_Drivers!AO308","v":0},{"$f":"-BS_Drivers!AP308","v":0},{"$f":"-BS_Drivers!AQ308","v":0},{"$f":"-BS_Drivers!AR308","v":0},{"$f":"-BS_Drivers!AS308","v":0},{"$f":"-BS_Drivers!AT308","v":0},{"$f":"-BS_Drivers!AU308","v":0},{"$f":"-BS_Drivers!AV308","v":0},{"$f":"-BS_Drivers!AW308","v":0}]
[null,"Change in Interest Outstanding",{"$f":"(Bal_Sheet!E109-Bal_Sheet!D109)*C$59","v":0},{"$f":"(Bal_Sheet!F109-Bal_Sheet!E109)*D$59","v":0},{"$f":"(Bal_Sheet!G109-Bal_Sheet!F109)*E$59","v":0},{"$f":"(Bal_Sheet!H109-Bal_Sheet!G109)*F$59","v":0},{"$f":"(Bal_Sheet!I109-Bal_Sheet!H109)*G$59","v":0},{"$f":"(Bal_Sheet!J109-Bal_Sheet!I109)*H$59","v":0},{"$f":"(Bal_Sheet!K109-Bal_Sheet!J109)*I$59","v":0},{"$f":"(Bal_Sheet!L109-Bal_Sheet!K109)*J$59","v":0},{"$f":"(Bal_Sheet!M109-Bal_Sheet!L109)*K$59","v":0},{"$f":"(Bal_Sheet!N109-Bal_Sheet!M109)*L$59","v":0},{"$f":"(Bal_Sheet!O109-Bal_Sheet!N109)*M$59","v":0},{"$f":"(Bal_Sheet!P109-Bal_Sheet!O109)*N$59","v":0},{"$f":"(Bal_Sheet!Q109-Bal_Sheet!P109)*O$59","v":0},{"$f":"(Bal_Sheet!R109-Bal_Sheet!Q109)*P$59","v":0},{"$f":"(Bal_Sheet!S109-Bal_Sheet!R109)*Q$59","v":0},{"$f":"(Bal_Sheet!T109-Bal_Sheet!S109)*R$59","v":0},{"$f":"(Bal_Sheet!U109-Bal_Sheet!T109)*S$59","v":0},{"$f":"(Bal_Sheet!V109-Bal_Sheet!U109)*T$59","v":0},{"$f":"(Bal_Sheet!W109-Bal_Sheet!V109)*U$59","v":0},{"$f":"(Bal_Sheet!X109-Bal_Sheet!W109)*V$59","v":0},{"$f":"(Bal_Sheet!Y109-Bal_Sheet!X109)*W$59","v":0},{"$f":"(Bal_Sheet!Z109-Bal_Sheet!Y109)*X$59","v":0},{"$f":"(Bal_Sheet!AA109-Bal_Sheet!Z109)*Y$59","v":0},{"$f":"(Bal_Sheet!AB109-Bal_Sheet!AA109)*Z$59","v":0},{"$f":"(Bal_Sheet!AC109-Bal_Sheet!AB109)*AA$59","v":0},{"$f":"(Bal_Sheet!AD109-Bal_Sheet!AC109)*AB$59","v":0},{"$f":"(Bal_Sheet!AE109-Bal_Sheet!AD109)*AC$59","v":0},{"$f":"(Bal_Sheet!AF109-Bal_Sheet!AE109)*AD$59","v":0},{"$f":"(Bal_Sheet!AG109-Bal_Sheet!AF109)*AE$59","v":0},{"$f":"(Bal_Sheet!AH109-Bal_Sheet!AG109)*AF$59","v":0},{"$f":"(Bal_Sheet!AI109-Bal_Sheet!AH109)*AG$59","v":0},{"$f":"(Bal_Sheet!AJ109-Bal_Sheet!AI109)*AH$59","v":0},{"$f":"(Bal_Sheet!AK109-Bal_Sheet!AJ109)*AI$59","v":0},{"$f":"(Bal_Sheet!AL109-Bal_Sheet!AK109)*AJ$59","v":0},{"$f":"(Bal_Sheet!AM109-Bal_Sheet!AL109)*AK$59","v":0},{"$f":"(Bal_Sheet!AN109-Bal_Sheet!AM109)*AL$59","v":0},{"$f":"(Bal_Sheet!AO109-Bal_Sheet!AN109)*AM$59","v":0},{"$f":"(Bal_Sheet!AP109-Bal_Sheet!AO109)*AN$59","v":0},{"$f":"(Bal_Sheet!AQ109-Bal_Sheet!AP109)*AO$59","v":0},{"$f":"(Bal_Sheet!AR109-Bal_Sheet!AQ109)*AP$59","v":0},{"$f":"(Bal_Sheet!AS109-Bal_Sheet!AR109)*AQ$59","v":0},{"$f":"(Bal_Sheet!AT109-Bal_Sheet!AS109)*AR$59","v":0},{"$f":"(Bal_Sheet!AU109-Bal_Sheet!AT109)*AS$59","v":0},{"$f":"(Bal_Sheet!AV109-Bal_Sheet!AU109)*AT$59","v":0},{"$f":"(Bal_Sheet!AW109-Bal_Sheet!AV109)*AU$59","v":0}]
[null,"Change in Share Capital & Reserves",{"$f":"(Bal_Sheet!E115-Bal_Sheet!D115+Bal_Sheet!E117-Bal_Sheet!D117)-Inc_Stat!E90","v":11247.986000000004},{"$f":"(Bal_Sheet!F115-Bal_Sheet!E115+Bal_Sheet!F117-Bal_Sheet!E117)-Inc_Stat!F90","v":32657},{"$f":"(Bal_Sheet!G115-Bal_Sheet!F115+Bal_Sheet!G117-Bal_Sheet!F117)-Inc_Stat!G90","v":558822.78099999996},{"$f":"(Bal_Sheet!H115-Bal_Sheet!G115+Bal_Sheet!H117-Bal_Sheet!G117)-Inc_Stat!H90","v":117041.67367796612},{"$f":"(Bal_Sheet!I112-Bal_Sheet!H112+Bal_Sheet!I113-Bal_Sheet!H113)*G$59","v":19418.766999999993},{"$f":"(Bal_Sheet!J112-Bal_Sheet!I112+Bal_Sheet!J113-Bal_Sheet!I113)*H$59","v":42431},{"$f":"(Bal_Sheet!K112-Bal_Sheet!J112+Bal_Sheet!K113-Bal_Sheet!J113)*I$59","v":50143},{"$f":"(Bal_Sheet!L112-Bal_Sheet!K112+Bal_Sheet!L113-Bal_Sheet!K113)*J$59","v":0},{"$f":"(Bal_Sheet!M112-Bal_Sheet!L112+Bal_Sheet!M113-Bal_Sheet!L113)*K$59","v":0},{"$f":"(Bal_Sheet!N112-Bal_Sheet!M112+Bal_Sheet!N113-Bal_Sheet!M113)*L$59","v":0},{"$f":"(Bal_Sheet!O112-Bal_Sheet!N112+Bal_Sheet!O113-Bal_Sheet!N113)*M$59","v":0},{"$f":"(Bal_Sheet!P112-Bal_Sheet!O112+Bal_Sheet!P113-Bal_Sheet!O113)*N$59","v":0},{"$f":"(Bal_Sheet!Q112-Bal_Sheet!P112+Bal_Sheet!Q113-Bal_Sheet!P113)*O$59","v":0},{"$f":"(Bal_Sheet!R112-Bal_Sheet!Q112+Bal_Sheet!R113-Bal_Sheet!Q113)*P$59","v":0},{"$f":"(Bal_Sheet!S112-Bal_Sheet!R112+Bal_Sheet!S113-Bal_Sheet!R113)*Q$59","v":0},{"$f":"(Bal_Sheet!T112-Bal_Sheet!S112+Bal_Sheet!T113-Bal_Sheet!S113)*R$59","v":0},{"$f":"(Bal_Sheet!U112-Bal_Sheet!T112+Bal_Sheet!U113-Bal_Sheet!T113)*S$59","v":0},{"$f":"(Bal_Sheet!V112-Bal_Sheet!U112+Bal_Sheet!V113-Bal_Sheet!U113)*T$59","v":0},{"$f":"(Bal_Sheet!W112-Bal_Sheet!V112+Bal_Sheet!W113-Bal_Sheet!V113)*U$59","v":0},{"$f":"(Bal_Sheet!X112-Bal_Sheet!W112+Bal_Sheet!X113-Bal_Sheet!W113)*V$59","v":0},{"$f":"(Bal_Sheet!Y112-Bal_Sheet!X112+Bal_Sheet!Y113-Bal_Sheet!X113)*W$59","v":0},{"$f":"(Bal_Sheet!Z112-Bal_Sheet!Y112+Bal_Sheet!Z113-Bal_Sheet!Y113)*X$59","v":0},{"$f":"(Bal_Sheet!AA112-Bal_Sheet!Z112+Bal_Sheet!AA113-Bal_Sheet!Z113)*Y$59","v":0},{"$f":"(Bal_Sheet!AB112-Bal_Sheet!AA112+Bal_Sheet!AB113-Bal_Sheet!AA113)*Z$59","v":0},{"$f":"(Bal_Sheet!AC112-Bal_Sheet!AB112+Bal_Sheet!AC113-Bal_Sheet!AB113)*AA$59","v":0},{"$f":"(Bal_Sheet!AD112-Bal_Sheet!AC112+Bal_Sheet!AD113-Bal_Sheet!AC113)*AB$59","v":0},{"$f":"(Bal_Sheet!AE112-Bal_Sheet!AD112+Bal_Sheet!AE113-Bal_Sheet!AD113)*AC$59","v":0},{"$f":"(Bal_Sheet!AF112-Bal_Sheet!AE112+Bal_Sheet!AF113-Bal_Sheet!AE113)*AD$59","v":0},{"$f":"(Bal_Sheet!AG112-Bal_Sheet!AF112+Bal_Sheet!AG113-Bal_Sheet!AF113)*AE$59","v":0},{"$f":"(Bal_Sheet!AH112-Bal_Sheet!AG112+Bal_Sheet!AH113-Bal_Sheet!AG113)*AF$59","v":0},{"$f":"(Bal_Sheet!AI112-Bal_Sheet!AH112+Bal_Sheet!AI113-Bal_Sheet!AH113)*AG$59","v":0},{"$f":"(Bal_Sheet!AJ112-Bal_Sheet!AI112+Bal_Sheet!AJ113-Bal_Sheet!AI113)*AH$59","v":0},{"$f":"(Bal_Sheet!AK112-Bal_Sheet!AJ112+Bal_Sheet!AK113-Bal_Sheet!AJ113)*AI$59","v":0},{"$f":"(Bal_Sheet!AL112-Bal_Sheet!AK112+Bal_Sheet!AL113-Bal_Sheet!AK113)*AJ$59","v":0},{"$f":"(Bal_Sheet!AM112-Bal_Sheet!AL112+Bal_Sheet!AM113-Bal_Sheet!AL113)*AK$59","v":0},{"$f":"(Bal_Sheet!AN112-Bal_Sheet!AM112+Bal_Sheet!AN113-Bal_Sheet!AM113)*AL$59","v":0},{"$f":"(Bal_Sheet!AO112-Bal_Sheet!AN112+Bal_Sheet!AO113-Bal_Sheet!AN113)*AM$59","v":0},{"$f":"(Bal_Sheet!AP112-Bal_Sheet!AO112+Bal_Sheet!AP113-Bal_Sheet!AO113)*AN$59","v":0},{"$f":"(Bal_Sheet!AQ112-Bal_Sheet!AP112+Bal_Sheet!AQ113-Bal_Sheet!AP113)*AO$59","v":0},{"$f":"(Bal_Sheet!AR112-Bal_Sheet!AQ112+Bal_Sheet!AR113-Bal_Sheet!AQ113)*AP$59","v":0},{"$f":"(Bal_Sheet!AS112-Bal_Sheet!AR112+Bal_Sheet!AS113-Bal_Sheet!AR113)*AQ$59","v":0},{"$f":"(Bal_Sheet!AT112-Bal_Sheet!AS112+Bal_Sheet!AT113-Bal_Sheet!AS113)*AR$59","v":0},{"$f":"(Bal_Sheet!AU112-Bal_Sheet!AT112+Bal_Sheet!AU113-Bal_Sheet!AT113)*AS$59","v":0},{"$f":"(Bal_Sheet!AV112-Bal_Sheet!AU112+Bal_Sheet!AV113-Bal_Sheet!AU113)*AT$59","v":0},{"$f":"(Bal_Sheet!AW112-Bal_Sheet!AV112+Bal_Sheet!AW113-Bal_Sheet!AV113)*AU$59","v":0}]
[null,"Cash Flow from Financing Activities",{"$f":"SUM(C44:C48)","v":42602.986000000004},{"$f":"SUM(D44:D48)","v":79525},{"$f":"SUM(E44:E48)","v":555798.78099999996},{"$f":"SUM(F44:F48)","v":136869.67367796612},{"$f":"SUM(G44:G48)","v":-5123.7328973000076},{"$f":"SUM(H44:H48)","v":-1634.4998972999965},-1698.4998972999965,-908.49989730000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Change in Cash & Cash Equivalents",{"$f":"C36+C42+C49","v":-36286.013999999996},{"$f":"D36+D42+D49","v":-21798},{"$f":"E36+E42+E49","v":433162.34032203385},{"$f":"F36+F42+F49","v":93770.673677966115},{"$f":"G36+G42+G49","v":-47700.749129032265},{"$f":"H36+H42+H49","v":-17988.483870967742},24855.000000000022,129423.00000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opening Cash & Cash Equivalents",{"$f":"Bal_Sheet!D66","v":88232},{"$f":"Bal_Sheet!E66","v":51945.985999999997},{"$f":"Bal_Sheet!F66","v":30147.986000000001},{"$f":"Bal_Sheet!G66","v":463310.32632203388},{"$f":"Bal_Sheet!H66","v":557081},{"$f":"Bal_Sheet!I66*H$59","v":509380.25087096775},{"$f":"Bal_Sheet!J66*I$59","v":491391.76699999999},{"$f":"Bal_Sheet!K66*J$59","v":516246.76699999999},{"$f":"Bal_Sheet!L66*K$59","v":0},{"$f":"Bal_Sheet!M66*L$59","v":0},{"$f":"Bal_Sheet!N66*M$59","v":0},{"$f":"Bal_Sheet!O66*N$59","v":0},{"$f":"Bal_Sheet!P66*O$59","v":0},{"$f":"Bal_Sheet!Q66*P$59","v":0},{"$f":"Bal_Sheet!R66*Q$59","v":0},{"$f":"Bal_Sheet!S66*R$59","v":0},{"$f":"Bal_Sheet!T66*S$59","v":0},{"$f":"Bal_Sheet!U66*T$59","v":0},{"$f":"Bal_Sheet!V66*U$59","v":0},{"$f":"Bal_Sheet!W66*V$59","v":0},{"$f":"Bal_Sheet!X66*W$59","v":0},{"$f":"Bal_Sheet!Y66*X$59","v":0},{"$f":"Bal_Sheet!Z66*Y$59","v":0},{"$f":"Bal_Sheet!AA66*Z$59","v":0},{"$f":"Bal_Sheet!AB66*AA$59","v":0},{"$f":"Bal_Sheet!AC66*AB$59","v":0},{"$f":"Bal_Sheet!AD66*AC$59","v":0},{"$f":"Bal_Sheet!AE66*AD$59","v":0},{"$f":"Bal_Sheet!AF66*AE$59","v":0},{"$f":"Bal_Sheet!AG66*AF$59","v":0},{"$f":"Bal_Sheet!AH66*AG$59","v":0},{"$f":"Bal_Sheet!AI66*AH$59","v":0},{"$f":"Bal_Sheet!AJ66*AI$59","v":0},{"$f":"Bal_Sheet!AK66*AJ$59","v":0},{"$f":"Bal_Sheet!AL66*AK$59","v":0},{"$f":"Bal_Sheet!AM66*AL$59","v":0},{"$f":"Bal_Sheet!AN66*AM$59","v":0},{"$f":"Bal_Sheet!AO66*AN$59","v":0},{"$f":"Bal_Sheet!AP66*AO$59","v":0},{"$f":"Bal_Sheet!AQ66*AP$59","v":0},{"$f":"Bal_Sheet!AR66*AQ$59","v":0},{"$f":"Bal_Sheet!AS66*AR$59","v":0},{"$f":"Bal_Sheet!AT66*AS$59","v":0},{"$f":"Bal_Sheet!AU66*AT$59","v":0},{"$f":"Bal_Sheet!AV66*AU$59","v":0}]
[]
[null,"Closing Cash & Cash Equivalents",{"$f":"C51+C53","v":51945.986000000004},{"$f":"D51+D53","v":30147.985999999997},{"$f":"E51+E53","v":463310.32632203383},{"$f":"F51+F53","v":557081},{"$f":"G51+G53","v":509380.25087096775},{"$f":"H51+H53","v":491391.76699999999},516246.76699999999,645669.76699999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Check",{"$f":"IF(OR(ROUND(C55-Bal_Sheet!E66,0)>1,ROUND(C55-Bal_Sheet!E66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(D55-Bal_Sheet!F66,0)>1,ROUND(D55-Bal_Sheet!F66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(E55-Bal_Sheet!G66,0)>1,ROUND(E55-Bal_Sheet!G66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(F55-Bal_Sheet!H66,0)>1,ROUND(F55-Bal_Sheet!H66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(G55-Bal_Sheet!I66,0)>1,ROUND(G55-Bal_Sheet!I66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(H55-Bal_Sheet!J66,0)>1,ROUND(H55-Bal_Sheet!J66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(I55-Bal_Sheet!K66,0)>1,ROUND(I55-Bal_Sheet!K66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(J55-Bal_Sheet!L66,0)>1,ROUND(J55-Bal_Sheet!L66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(K55-Bal_Sheet!M66,0)>1,ROUND(K55-Bal_Sheet!M66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(L55-Bal_Sheet!N66,0)>1,ROUND(L55-Bal_Sheet!N66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(M55-Bal_Sheet!O66,0)>1,ROUND(M55-Bal_Sheet!O66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(N55-Bal_Sheet!P66,0)>1,ROUND(N55-Bal_Sheet!P66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(O55-Bal_Sheet!Q66,0)>1,ROUND(O55-Bal_Sheet!Q66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(P55-Bal_Sheet!R66,0)>1,ROUND(P55-Bal_Sheet!R66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(Q55-Bal_Sheet!S66,0)>1,ROUND(Q55-Bal_Sheet!S66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(R55-Bal_Sheet!T66,0)>1,ROUND(R55-Bal_Sheet!T66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(S55-Bal_Sheet!U66,0)>1,ROUND(S55-Bal_Sheet!U66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(T55-Bal_Sheet!V66,0)>1,ROUND(T55-Bal_Sheet!V66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(U55-Bal_Sheet!W66,0)>1,ROUND(U55-Bal_Sheet!W66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(V55-Bal_Sheet!X66,0)>1,ROUND(V55-Bal_Sheet!X66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(W55-Bal_Sheet!Y66,0)>1,ROUND(W55-Bal_Sheet!Y66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(X55-Bal_Sheet!Z66,0)>1,ROUND(X55-Bal_Sheet!Z66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(Y55-Bal_Sheet!AA66,0)>1,ROUND(Y55-Bal_Sheet!AA66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(Z55-Bal_Sheet!AB66,0)>1,ROUND(Z55-Bal_Sheet!AB66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AA55-Bal_Sheet!AC66,0)>1,ROUND(AA55-Bal_Sheet!AC66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AB55-Bal_Sheet!AD66,0)>1,ROUND(AB55-Bal_Sheet!AD66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AC55-Bal_Sheet!AE66,0)>1,ROUND(AC55-Bal_Sheet!AE66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AD55-Bal_Sheet!AF66,0)>1,ROUND(AD55-Bal_Sheet!AF66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AE55-Bal_Sheet!AG66,0)>1,ROUND(AE55-Bal_Sheet!AG66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AF55-Bal_Sheet!AH66,0)>1,ROUND(AF55-Bal_Sheet!AH66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AG55-Bal_Sheet!AI66,0)>1,ROUND(AG55-Bal_Sheet!AI66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AH55-Bal_Sheet!AJ66,0)>1,ROUND(AH55-Bal_Sheet!AJ66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AI55-Bal_Sheet!AK66,0)>1,ROUND(AI55-Bal_Sheet!AK66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AJ55-Bal_Sheet!AL66,0)>1,ROUND(AJ55-Bal_Sheet!AL66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AK55-Bal_Sheet!AM66,0)>1,ROUND(AK55-Bal_Sheet!AM66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AL55-Bal_Sheet!AN66,0)>1,ROUND(AL55-Bal_Sheet!AN66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AM55-Bal_Sheet!AO66,0)>1,ROUND(AM55-Bal_Sheet!AO66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AN55-Bal_Sheet!AP66,0)>1,ROUND(AN55-Bal_Sheet!AP66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AO55-Bal_Sheet!AQ66,0)>1,ROUND(AO55-Bal_Sheet!AQ66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AP55-Bal_Sheet!AR66,0)>1,ROUND(AP55-Bal_Sheet!AR66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AQ55-Bal_Sheet!AS66,0)>1,ROUND(AQ55-Bal_Sheet!AS66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AR55-Bal_Sheet!AT66,0)>1,ROUND(AR55-Bal_Sheet!AT66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AS55-Bal_Sheet!AU66,0)>1,ROUND(AS55-Bal_Sheet!AU66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AT55-Bal_Sheet!AV66,0)>1,ROUND(AT55-Bal_Sheet!AV66,0)<=-1),\"Error\",\"OK\")","v":"OK"},{"$f":"IF(OR(ROUND(AU55-Bal_Sheet!AW66,0)>1,ROUND(AU55-Bal_Sheet!AW66,0)<=-1),\"Error\",\"OK\")","v":"OK"}]
[]
[null,"End of the Statement",{"$f":"IF(OR(C$3=\"Terminal\",C$3=\"\"),0,1)","v":1},1,{"$f":"IF(OR(E$3=\"Terminal\",E$3=\"\"),0,1)","v":1},1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"BS March 25, 2015","index":35,"n_rows":36,"n_cols":2,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["THERANOS, INC. AND SUBSIDIARY"]
["Consolidated Balance Sheets"]
["2015-03-25"]
["Confidential"]
[]
[null,"$'000"]
["Current assets"]
["Cash & investment",557081]
["Inventory",8966]
["TI reimbursement receivable",9789]
["Other current assets",3760]
["Total current assets",{"$f":"SUM(B8:B11)","v":579596}]
[]
["Plant & Equipment",54099]
["Note receivable and interest",27152]
[]
["Total Assets",{"$f":"B12+B14+B15","v":660847}]
[]
[]
["Current liabilities"]
["Accounts Payable",9922]
["Other current liabilities",7900]
["Total current liabilities",{"$f":"SUM(B21:B22)","v":17822}]
[]
["Repurchaseable shares",7371]
["Note interest payable",90805]
["Deferred revenue",93846]
["Other long term liabilities",26956]
["Total liablities",{"$f":"SUM(B23:B28)","v":236800}]
[]
["Common stock",36240]
["Preferred stock",806107]
["Accumulated deficit",-418300]
["Total stockholder' equity",{"$f":"SUM(B31:B33)","v":424047}]
[]
["Total liabilities and stockholders' equity",{"$f":"B29+B34","v":660847}]

{"sheet":"Assumptions>>>","index":36,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"IS_Drivers","index":37,"n_rows":73,"n_cols":70,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,"Driver Sheet - Income Statement"]
[null,{"$f":"Control!$C$4","v":"(in  $'000)"}]
[null,"Driver Sheet - Income 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!$D$12)))","v":""},{"$f":"IF(AY3=\"\",\"\",IF(EOMONTH(AY3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(AY3,Control!$D$12)))","v":""},{"$f":"IF(AZ3=\"\",\"\",IF(EOMONTH(AZ3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(AZ3,Control!$D$12)))","v":""},{"$f":"IF(BA3=\"\",\"\",IF(EOMONTH(BA3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BA3,Control!$D$12)))","v":""},{"$f":"IF(BB3=\"\",\"\",IF(EOMONTH(BB3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BB3,Control!$D$12)))","v":""},{"$f":"IF(BC3=\"\",\"\",IF(EOMONTH(BC3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BC3,Control!$D$12)))","v":""},{"$f":"IF(BD3=\"\",\"\",IF(EOMONTH(BD3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BD3,Control!$D$12)))","v":""},{"$f":"IF(BE3=\"\",\"\",IF(EOMONTH(BE3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BE3,Control!$D$12)))","v":""},{"$f":"IF(BF3=\"\",\"\",IF(EOMONTH(BF3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BF3,Control!$D$12)))","v":""},{"$f":"IF(BG3=\"\",\"\",IF(EOMONTH(BG3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BG3,Control!$D$12)))","v":""},{"$f":"IF(BH3=\"\",\"\",IF(EOMONTH(BH3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BH3,Control!$D$12)))","v":""},{"$f":"IF(BI3=\"\",\"\",IF(EOMONTH(BI3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BI3,Control!$D$12)))","v":""},{"$f":"IF(BJ3=\"\",\"\",IF(EOMONTH(BJ3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BJ3,Control!$D$12)))","v":""},{"$f":"IF(BK3=\"\",\"\",IF(EOMONTH(BK3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BK3,Control!$D$12)))","v":""},{"$f":"IF(BL3=\"\",\"\",IF(EOMONTH(BL3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BL3,Control!$D$12)))","v":""},{"$f":"IF(BM3=\"\",\"\",IF(EOMONTH(BM3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BM3,Control!$D$12)))","v":""},{"$f":"IF(BN3=\"\",\"\",IF(EOMONTH(BN3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BN3,Control!$D$12)))","v":""},{"$f":"IF(BO3=\"\",\"\",IF(EOMONTH(BO3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BO3,Control!$D$12)))","v":""},{"$f":"IF(BP3=\"\",\"\",IF(EOMONTH(BP3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BP3,Control!$D$12)))","v":""},{"$f":"IF(BQ3=\"\",\"\",IF(EOMONTH(BQ3,Control!$D$12)>Control!$C$11,\"\",EOMONTH(BQ3,Control!$D$12)))","v":""}]
[null,null,{"$f":"Inc_Stat!D4","v":"FY-A"},{"$f":"Inc_Stat!E4","v":"FY-A"},{"$f":"Inc_Stat!F4","v":"FY-A"},{"$f":"Inc_Stat!G4","v":"FY-A"},{"$f":"Inc_Stat!H4","v":"2 Mth-A"},{"$f":"Inc_Stat!I4","v":"10 Mth-F"},"FY-F",{"$f":"IF(J3>Control!$C$11,\"\",IF(ROUND((J$3-H$3)/30,0)=3,\"Qtr-F\",IF(ROUND((J$3-H$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":"FY-F"},{"$f":"IF(K3>Control!$C$11,\"\",IF(ROUND((K$3-J$3)/30,0)=3,\"Qtr-F\",IF(ROUND((K$3-J$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":"FY-F"},{"$f":"IF(L3>Control!$C$11,\"\",IF(ROUND((L$3-K$3)/30,0)=3,\"Qtr-F\",IF(ROUND((L$3-K$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":"FY-F"},{"$f":"IF(M3>Control!$C$11,\"\",IF(ROUND((M$3-L$3)/30,0)=3,\"Qtr-F\",IF(ROUND((M$3-L$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":"FY-F"},{"$f":"IF(N3>Control!$C$11,\"\",IF(ROUND((N$3-M$3)/30,0)=3,\"Qtr-F\",IF(ROUND((N$3-M$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":"FY-F"},{"$f":"IF(O3>Control!$C$11,\"\",IF(ROUND((O$3-N$3)/30,0)=3,\"Qtr-F\",IF(ROUND((O$3-N$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(P3>Control!$C$11,\"\",IF(ROUND((P$3-O$3)/30,0)=3,\"Qtr-F\",IF(ROUND((P$3-O$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(Q3>Control!$C$11,\"\",IF(ROUND((Q$3-P$3)/30,0)=3,\"Qtr-F\",IF(ROUND((Q$3-P$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(R3>Control!$C$11,\"\",IF(ROUND((R$3-Q$3)/30,0)=3,\"Qtr-F\",IF(ROUND((R$3-Q$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(S3>Control!$C$11,\"\",IF(ROUND((S$3-R$3)/30,0)=3,\"Qtr-F\",IF(ROUND((S$3-R$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(T3>Control!$C$11,\"\",IF(ROUND((T$3-S$3)/30,0)=3,\"Qtr-F\",IF(ROUND((T$3-S$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(U3>Control!$C$11,\"\",IF(ROUND((U$3-T$3)/30,0)=3,\"Qtr-F\",IF(ROUND((U$3-T$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(V3>Control!$C$11,\"\",IF(ROUND((V$3-U$3)/30,0)=3,\"Qtr-F\",IF(ROUND((V$3-U$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(W3>Control!$C$11,\"\",IF(ROUND((W$3-V$3)/30,0)=3,\"Qtr-F\",IF(ROUND((W$3-V$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(X3>Control!$C$11,\"\",IF(ROUND((X$3-W$3)/30,0)=3,\"Qtr-F\",IF(ROUND((X$3-W$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(Y3>Control!$C$11,\"\",IF(ROUND((Y$3-X$3)/30,0)=3,\"Qtr-F\",IF(ROUND((Y$3-X$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(Z3>Control!$C$11,\"\",IF(ROUND((Z$3-Y$3)/30,0)=3,\"Qtr-F\",IF(ROUND((Z$3-Y$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AA3>Control!$C$11,\"\",IF(ROUND((AA$3-Z$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AA$3-Z$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AB3>Control!$C$11,\"\",IF(ROUND((AB$3-AA$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AB$3-AA$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AC3>Control!$C$11,\"\",IF(ROUND((AC$3-AB$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AC$3-AB$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AD3>Control!$C$11,\"\",IF(ROUND((AD$3-AC$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AD$3-AC$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AE3>Control!$C$11,\"\",IF(ROUND((AE$3-AD$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AE$3-AD$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AF3>Control!$C$11,\"\",IF(ROUND((AF$3-AE$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AF$3-AE$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AG3>Control!$C$11,\"\",IF(ROUND((AG$3-AF$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AG$3-AF$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AH3>Control!$C$11,\"\",IF(ROUND((AH$3-AG$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AH$3-AG$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AI3>Control!$C$11,\"\",IF(ROUND((AI$3-AH$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AI$3-AH$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AJ3>Control!$C$11,\"\",IF(ROUND((AJ$3-AI$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AJ$3-AI$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AK3>Control!$C$11,\"\",IF(ROUND((AK$3-AJ$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AK$3-AJ$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AL3>Control!$C$11,\"\",IF(ROUND((AL$3-AK$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AL$3-AK$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AM3>Control!$C$11,\"\",IF(ROUND((AM$3-AL$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AM$3-AL$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AN3>Control!$C$11,\"\",IF(ROUND((AN$3-AM$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AN$3-AM$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AO3>Control!$C$11,\"\",IF(ROUND((AO$3-AN$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AO$3-AN$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AP3>Control!$C$11,\"\",IF(ROUND((AP$3-AO$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AP$3-AO$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AQ3>Control!$C$11,\"\",IF(ROUND((AQ$3-AP$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AQ$3-AP$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AR3>Control!$C$11,\"\",IF(ROUND((AR$3-AQ$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AR$3-AQ$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AS3>Control!$C$11,\"\",IF(ROUND((AS$3-AR$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AS$3-AR$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AT3>Control!$C$11,\"\",IF(ROUND((AT$3-AS$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AT$3-AS$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AU3>Control!$C$11,\"\",IF(ROUND((AU$3-AT$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AU$3-AT$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AV3>Control!$C$11,\"\",IF(ROUND((AV$3-AU$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AV$3-AU$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AW3>Control!$C$11,\"\",IF(ROUND((AW$3-AV$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AW$3-AV$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AX3>Control!$C$11,\"\",IF(ROUND((AX$3-AW$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AX$3-AW$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AY3>Control!$C$11,\"\",IF(ROUND((AY$3-AX$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AY$3-AX$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(AZ3>Control!$C$11,\"\",IF(ROUND((AZ$3-AY$3)/30,0)=3,\"Qtr-F\",IF(ROUND((AZ$3-AY$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BA3>Control!$C$11,\"\",IF(ROUND((BA$3-AZ$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BA$3-AZ$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BB3>Control!$C$11,\"\",IF(ROUND((BB$3-BA$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BB$3-BA$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BC3>Control!$C$11,\"\",IF(ROUND((BC$3-BB$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BC$3-BB$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BD3>Control!$C$11,\"\",IF(ROUND((BD$3-BC$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BD$3-BC$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BE3>Control!$C$11,\"\",IF(ROUND((BE$3-BD$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BE$3-BD$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BF3>Control!$C$11,\"\",IF(ROUND((BF$3-BE$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BF$3-BE$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BG3>Control!$C$11,\"\",IF(ROUND((BG$3-BF$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BG$3-BF$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BH3>Control!$C$11,\"\",IF(ROUND((BH$3-BG$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BH$3-BG$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BI3>Control!$C$11,\"\",IF(ROUND((BI$3-BH$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BI$3-BH$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BJ3>Control!$C$11,\"\",IF(ROUND((BJ$3-BI$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BJ$3-BI$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BK3>Control!$C$11,\"\",IF(ROUND((BK$3-BJ$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BK$3-BJ$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BL3>Control!$C$11,\"\",IF(ROUND((BL$3-BK$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BL$3-BK$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BM3>Control!$C$11,\"\",IF(ROUND((BM$3-BL$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BM$3-BL$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BN3>Control!$C$11,\"\",IF(ROUND((BN$3-BM$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BN$3-BM$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BO3>Control!$C$11,\"\",IF(ROUND((BO$3-BN$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BO$3-BN$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BP3>Control!$C$11,\"\",IF(ROUND((BP$3-BO$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BP$3-BO$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BQ3>Control!$C$11,\"\",IF(ROUND((BQ$3-BP$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BQ$3-BP$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},{"$f":"IF(BR3>Control!$C$11,\"\",IF(ROUND((BR$3-BQ$3)/30,0)=3,\"Qtr-F\",IF(ROUND((BR$3-BQ$3)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""}]
[]
[null,"Revenue Calculations"]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(G8:H8)","v":0}]
[null,"Growth %",null,{"$f":"IFERROR(D8/C8-1,\"n.a.\")","v":"n.a."},"n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.",{"$f":"Allocation!$G$4","v":0}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(G11:H11)","v":0}]
[null,"Growth %",null,{"$f":"IFERROR(D11/C11-1,\"n.a.\")","v":"n.a."},"n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a."]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(G14:H14)","v":0}]
[null,"Growth %",null,{"$f":"IFERROR(D14/C14-1,\"n.a.\")","v":"n.a."},"n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a."]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(G17:H17)","v":0}]
[null,"Growth %",null,{"$f":"IFERROR(D17/C17-1,\"n.a.\")","v":"n.a."},"n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a."]
[]
[null,"Total Revenue",{"$f":"'IS_March''15'!F6/1000","v":518},{"$f":"'IS_March''15'!G6/1000","v":0},{"$f":"'IS_March''15'!H6/1000","v":0},{"$f":"'IS_March''15'!I6/1000","v":150},{"$f":"'IS-3-25-15 '!B8","v":14},{"$f":"I20-G20","v":113438},{"$f":"'IS_March''15'!J6/1000","v":113452},{"$f":"'IS_March''15'!K6/1000","v":223452},{"$f":"'IS_March''15'!L6/1000","v":323452},{"$f":"'IS_March''15'!M6/1000","v":503452},{"$f":"L20*(1+M21)","v":772798.82000000007},{"$f":"M20*(1+N21)","v":1186246.1887000003}]
[null,null,null,{"$f":"IFERROR(D20/C20-1,\"n.a.\")","v":-1},{"$f":"IFERROR(E20/D20-1,\"n.a.\")","v":"n.a."},"n.a.",-0.90666666666666662,8101.7142857142853,{"$f":"IFERROR(I20/F20-1,\"n.a.\")","v":755.34666666666669},0.96957303529245853,0.44752340547410641,0.5564967908685059,0.53500000000000003,0.53500000000000003]
[]
[null,"Direct Costs Calculations"]
[]
[null,"Material and labor COGS",{"$f":"'IS_March''15'!F12/1000","v":0},{"$f":"'IS_March''15'!G12/1000","v":0},{"$f":"'IS_March''15'!H12/1000","v":0},{"$f":"'IS_March''15'!I12/1000","v":53},0,{"$f":"I25-G25","v":24695},{"$f":"'IS_March''15'!J12/1000","v":24695},{"$f":"'IS_March''15'!K12/1000","v":43763},{"$f":"'IS_March''15'!L12/1000","v":65843},{"$f":"'IS_March''15'!M12/1000","v":104121}]
[null,"As % of total revenues",{"$f":"IFERROR(C25/C$20,\"n.a.\")","v":0},"n.a.","n.a.",0.35333333333333333,0,0.21769601015532714,0.21766914642315693,0.19584966793763314,0.20356343445086134,0.20681415507337342,0]
[]
[null,"Device Amortization",{"$f":"'IS_March''15'!F13/1000","v":325},{"$f":"'IS_March''15'!G13/1000","v":0},{"$f":"'IS_March''15'!H13/1000","v":0},{"$f":"'IS_March''15'!I13/1000","v":0},null,{"$f":"I28-G28","v":15013},{"$f":"'IS_March''15'!J13/1000","v":15013},{"$f":"'IS_March''15'!K13/1000","v":27742},{"$f":"'IS_March''15'!L13/1000","v":37662},{"$f":"'IS_March''15'!M13/1000","v":46915}]
[null,"As % of total revenues",{"$f":"IFERROR(C28/C$20,\"n.a.\")","v":0.62741312741312738},"n.a.","n.a.",0,0,0.1323454221689381,0.1323290907167789,0.12415194314662657,0.1164376785427204,9.3186639441297278E-2,0]
[]
[]
[null,"As % of total revenues",{"$f":"IFERROR(C31/C$20,\"n.a.\")","v":0},{"$f":"IFERROR(C31/C$20,\"n.a.\")","v":0},{"$f":"IFERROR(D31/D$20,\"n.a.\")","v":"n.a."},{"$f":"IFERROR(E31/E$20,\"n.a.\")","v":"n.a."},{"$f":"IFERROR(F31/F$20,\"n.a.\")","v":0},0,0,0,0,0,0]
[]
[]
[null,"Total Cost of Sales",{"$f":"C25+C28+C31","v":325},{"$f":"D25+D28+D31","v":0},{"$f":"E25+E28+E31","v":0},{"$f":"F25+F28+F31","v":53},{"$f":"G25+G28+G31","v":0},{"$f":"I35-G35","v":39708},{"$f":"I25+I28+I31","v":39708},{"$f":"J25+J28+J31","v":71505},{"$f":"K25+K28+K31","v":103505},{"$f":"L25+L28+L31","v":151036},{"$f":"M36*M20","v":231840.26},{"$f":"N20*N36","v":355874.79910000006}]
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[null,"Gross Margin",{"$f":"+C20-C35","v":193},0,0,97,14,73730,73744,151947,219947,352416,540958.56000000006,830371.38960000023]
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[null,"Operating Expenses"]
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[null,"General and Administrative",{"$f":"'IS_Feb''14'!F18/1000","v":6243},{"$f":"'IS_Feb''14'!G18/1000","v":13313},{"$f":"'IS_Feb''14'!H18/1000","v":18421},{"$f":"'IS_March''15'!$I$18/1000","v":21425},{"$f":"I43/12*(2+25/31)","v":6301.5363143411296},{"$f":"I43-G43","v":20642.963788358869},{"$f":"'IS_March''15'!J18/1000-I62","v":26944.5001027},{"$f":"'IS_March''15'!K18/1000-J62","v":35300.500102700003},{"$f":"'IS_March''15'!L18/1000-K62","v":46163.500102700003},{"$f":"'IS_March''15'!M18/1000-L62","v":60285.500102700003}]
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[null,"Research and Development",{"$f":"'IS_Feb''14'!F21/1000","v":21689},{"$f":"'IS_Feb''14'!G21/1000","v":53198},{"$f":"'IS_Feb''14'!H21/1000","v":73685},{"$f":"F52-F43","v":78606.440677966093},{"$f":"G52-G43","v":16658.979814691127},{"$f":"I45-G45","v":53277.020185308873},{"$f":"'IS_March''15'!J21/1000-I57","v":69936},{"$f":"'IS_March''15'!K21/1000-J57","v":64463},{"$f":"'IS_March''15'!L21/1000-K57","v":62616},{"$f":"'IS_March''15'!M21/1000-L57","v":63918}]
[null,"As % of Total Revenue",{"$f":"IFERROR(C45/C$20,\"n.a.\")","v":41.87065637065637},"n.a.","n.a.",524.04293785310733,1189.9271296207949,0.46965761195815225,0.61643690723830347,0.28848701287077316,0.1935866836501243,0.12695947180664691,0]
[null,"Product Development Expense (R&D)"]
[null,"As % of Total Revenue",{"$f":"IFERROR(C47/C$20,\"n.a.\")","v":0},{"$f":"IFERROR(D47/D$20,\"n.a.\")","v":"n.a."},"n.a.",0,0,0,0,0,0,0,0]
[null,"Royalties"]
[null,"As % of Total Revenue",{"$f":"IFERROR(C49/C$20,\"n.a.\")","v":0},{"$f":"IFERROR(D49/D$20,\"n.a.\")","v":"n.a."},"n.a.",0,0,0,0,0,0,0,0]
[]
[null,"Total Cash Operating expenses",{"$f":"C49+C45+C47+C43","v":27932},66511,92106,{"$f":"('IS_March''15'!$I$24/1000)-F57-F62","v":100031.44067796609},{"$f":"'IS-3-25-15 '!B10-G57","v":22960.516129032258},{"$f":"I52-G52","v":73919.983973667739},96880.500102699996,99763.500102699996,108779.5001027,124203.5001027]
[null,"As % of Total Revenue",{"$f":"IFERROR(C52/C$20,\"n.a.\")","v":53.922779922779924},"n.a.","n.a.",666.87627118644059,1640.036866359447,0.65163335014428792,0.8539338231384197,0.44646501307976655,0.33630801510796038,0.24670375746386944,0,0]
[]
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[null,"Depreciation",{"$f":"'CFS_March''15'!F7/1000","v":1109},{"$f":"'CFS_March''15'!G7/1000","v":2505},{"$f":"'CFS_March''15'!H7/1000","v":4732},{"$f":"'CFS_March''15'!I7/1000","v":7095},{"$f":"(2+25/31)/12*I57","v":5691.4838709677424},{"$f":"I57-G57","v":18644.516129032258},{"$f":"'CFS_March''15'!J7/1000","v":24336},{"$f":"'CFS_March''15'!K7/1000","v":39236},{"$f":"'CFS_March''15'!L7/1000","v":51453},{"$f":"'CFS_March''15'!M7/1000","v":61558},{"$f":"DEP!L25","v":61558},{"$f":"DEP!M25","v":61558}]
[null,"Amortization"]
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[null,"Other Income / (Expense)",{"$f":"'IS_Feb''14'!F30/1000","v":144},{"$f":"'IS_March''15'!$G$30/1000","v":159},{"$f":"'IS_March''15'!H30/1000","v":-16},{"$f":"'IS_March''15'!I30/1000","v":363},{"$f":"'IS-3-25-15 '!B12","v":27},{"$f":"I63","v":382},{"$f":"'IS_March''15'!J30/1000","v":382},{"$f":"'IS_March''15'!K30/1000","v":606},{"$f":"'IS_March''15'!L30/1000","v":252},{"$f":"'IS_March''15'!M30/1000","v":265}]
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[null,"PAT",{"$f":"+C65-C67","v":-28704},{"$f":"+D65-D67","v":-68857},{"$f":"+E65-E67","v":-96854},-106666.44067796609,-28648,-19323.999999999996,-47998.999999999993,12645.000000000004,59058.000000000007,166011,381407.53903594502,499728.70324000018]
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{"sheet":"IS-3-25-15 ","index":38,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["THERANOS, INC. AND SUBSIDIARY"]
["Consolidated Income Statement"]
["YTD 3/25/2014"]
["Confidential"]
[null,"Amount"]
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["Interest income & other expense",27]
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["Net loss",{"$f":"B8-B10+B12+B13","v":-28648}]

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[null,"Change",null,0,{"$f":"E89-D89","v":1214},{"$f":"F89-E89","v":-186},{"$f":"G89-F89","v":16669},{"$f":"H89-G89","v":-4813},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
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{"sheet":"Tax Amort","index":40,"n_rows":49,"n_cols":76,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
[null,"Amortization of Intangible Assets"]
[null,{"$f":"Control!$C$4","v":"(in  $'000)"}]
[null,"Depreciation Assumptions",null,null,null,null,null,"Error Check",null,"Approach"]
[null,"Periodicity",{"$f":"Control!$D$8","v":12},null,null,null,null,{"$f":"IF(Control!$D$6=1,\"OK\",IF(H17<G17,\"Error\",\"OK\"))","v":"OK"},null,{"$f":"Control!C25","v":"FCFE"}]
[null,"Method","Straight line",null,null,null,null,{"$f":"IF(H4=\"Error\",\"Please re-confirm if Net Change for full is year is less than YTD period\",\"--\")","v":"--"}]
[null,"Straight line"]
[null,"Remaining Life of Assets - Existing",14]
[null,"Life of Assets - New Additions",4]
[null,"WDV",null,{"$f":"$C$8*12/$C$4","v":4}]
[null,"Rate of Depreciation",0.15]
[]
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[null,"Opening Intangible Assets, Gross",null,{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"E18","v":0},{"$f":"F18","v":0},{"$f":"IF(Control!$D$6=1,IF(G18=0,$G$22,G18),IF(F18=0,$F$22,F18))","v":0},{"$f":"H18*I$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM18*AN$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"X"]
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[null,"Net Assets, Closing",{"$f":"Bal_Sheet!D$88","v":0},{"$f":"Bal_Sheet!E$88","v":0},{"$f":"Bal_Sheet!F$88","v":0},{"$f":"Bal_Sheet!G$88","v":0},{"$f":"Bal_Sheet!H$88","v":0},{"$f":"H18-H20","v":0},{"$f":"(I18-I20)*I$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AN18-AN20)*AN$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"X"]
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[null,"PV of Tax Benefit on Amortizations ",null,null,null,null,null,{"$f":"+H27*H29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BT27*BT29","v":0},{"$f":"+BU27*BU29","v":0},{"$f":"+BV27*BV29","v":0},{"$f":"+BW27*BW29","v":0},"X"]
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[null,"Sum of PV of Tax Benefits on NOLs",{"$f":"SUM(F31:BV31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
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{"sheet":"DEP","index":41,"n_rows":38,"n_cols":75,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,"Depreciation"]
[null,{"$f":"Control!$C$4","v":"(in  $'000)"}]
[null,"Depreciation Assumptions",null,null,null,null,null,"Error Check"]
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[null,"Method","Straight line",null,null,null,null,{"$f":"IF(H4=\"Error\",\"Please re-confirm if Net Change for full is year is less than YTD period\",\"--\")","v":"--"}]
[null,"Straight line"]
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[null,"WDV"]
[null,"Rate of Depreciation",0.15]
[]
[]
[null,"Fixed Assets Schedule",{"$f":"Bal_Sheet!D3","v":"2011-12-31"},{"$f":"Bal_Sheet!E3","v":"2012-12-31"},{"$f":"Bal_Sheet!F3","v":"2013-12-31"},{"$f":"Bal_Sheet!G3","v":"2014-12-31"},{"$f":"Bal_Sheet!H3","v":"2015-03-25"},{"$f":"IF(Control!$D$6=1,EOMONTH(G13,$C$4),Bal_Sheet!I3)","v":"2015-12-31"},{"$f":"IF(H13=\"\",\"\",IF(EOMONTH(H13,$C$4)>Control!$C$11,\"\",EOMONTH(H13,$C$4)))","v":"2016-12-31"},{"$f":"IF(I13=\"\",\"\",IF(EOMONTH(I13,$C$4)>Control!$C$11,\"\",EOMONTH(I13,$C$4)))","v":"2017-12-31"},{"$f":"IF(J13=\"\",\"\",IF(EOMONTH(J13,$C$4)>Control!$C$11,\"\",EOMONTH(J13,$C$4)))","v":"2018-12-31"},{"$f":"IF(K13=\"\",\"\",IF(EOMONTH(K13,$C$4)>Control!$C$11,\"\",EOMONTH(K13,$C$4)))","v":"2019-12-31"},{"$f":"IF(L13=\"\",\"\",IF(EOMONTH(L13,$C$4)>Control!$C$11,\"\",EOMONTH(L13,$C$4)))","v":"2020-12-31"},{"$f":"IF(M13=\"\",\"\",IF(EOMONTH(M13,$C$4)>Control!$C$11,\"\",EOMONTH(M13,$C$4)))","v":""},{"$f":"IF(N13=\"\",\"\",IF(EOMONTH(N13,$C$4)>Control!$C$11,\"\",EOMONTH(N13,$C$4)))","v":""},{"$f":"IF(O13=\"\",\"\",IF(EOMONTH(O13,$C$4)>Control!$C$11,\"\",EOMONTH(O13,$C$4)))","v":""},{"$f":"IF(P13=\"\",\"\",IF(EOMONTH(P13,$C$4)>Control!$C$11,\"\",EOMONTH(P13,$C$4)))","v":""},{"$f":"IF(Q13=\"\",\"\",IF(EOMONTH(Q13,$C$4)>Control!$C$11,\"\",EOMONTH(Q13,$C$4)))","v":""},{"$f":"IF(R13=\"\",\"\",IF(EOMONTH(R13,$C$4)>Control!$C$11,\"\",EOMONTH(R13,$C$4)))","v":""},{"$f":"IF(S13=\"\",\"\",IF(EOMONTH(S13,$C$4)>Control!$C$11,\"\",EOMONTH(S13,$C$4)))","v":""},{"$f":"IF(T13=\"\",\"\",IF(EOMONTH(T13,$C$4)>Control!$C$11,\"\",EOMONTH(T13,$C$4)))","v":""},{"$f":"IF(U13=\"\",\"\",IF(EOMONTH(U13,$C$4)>Control!$C$11,\"\",EOMONTH(U13,$C$4)))","v":""},{"$f":"IF(V13=\"\",\"\",IF(EOMONTH(V13,$C$4)>Control!$C$11,\"\",EOMONTH(V13,$C$4)))","v":""},{"$f":"IF(W13=\"\",\"\",IF(EOMONTH(W13,$C$4)>Control!$C$11,\"\",EOMONTH(W13,$C$4)))","v":""},{"$f":"IF(X13=\"\",\"\",IF(EOMONTH(X13,$C$4)>Control!$C$11,\"\",EOMONTH(X13,$C$4)))","v":""},{"$f":"IF(Y13=\"\",\"\",IF(EOMONTH(Y13,$C$4)>Control!$C$11,\"\",EOMONTH(Y13,$C$4)))","v":""},{"$f":"IF(Z13=\"\",\"\",IF(EOMONTH(Z13,$C$4)>Control!$C$11,\"\",EOMONTH(Z13,$C$4)))","v":""},{"$f":"IF(AA13=\"\",\"\",IF(EOMONTH(AA13,$C$4)>Control!$C$11,\"\",EOMONTH(AA13,$C$4)))","v":""},{"$f":"IF(AB13=\"\",\"\",IF(EOMONTH(AB13,$C$4)>Control!$C$11,\"\",EOMONTH(AB13,$C$4)))","v":""},{"$f":"IF(AC13=\"\",\"\",IF(EOMONTH(AC13,$C$4)>Control!$C$11,\"\",EOMONTH(AC13,$C$4)))","v":""},{"$f":"IF(AD13=\"\",\"\",IF(EOMONTH(AD13,$C$4)>Control!$C$11,\"\",EOMONTH(AD13,$C$4)))","v":""},{"$f":"IF(AE13=\"\",\"\",IF(EOMONTH(AE13,$C$4)>Control!$C$11,\"\",EOMONTH(AE13,$C$4)))","v":""},{"$f":"IF(AF13=\"\",\"\",IF(EOMONTH(AF13,$C$4)>Control!$C$11,\"\",EOMONTH(AF13,$C$4)))","v":""},{"$f":"IF(AG13=\"\",\"\",IF(EOMONTH(AG13,$C$4)>Control!$C$11,\"\",EOMONTH(AG13,$C$4)))","v":""},{"$f":"IF(AH13=\"\",\"\",IF(EOMONTH(AH13,$C$4)>Control!$C$11,\"\",EOMONTH(AH13,$C$4)))","v":""},{"$f":"IF(AI13=\"\",\"\",IF(EOMONTH(AI13,$C$4)>Control!$C$11,\"\",EOMONTH(AI13,$C$4)))","v":""},{"$f":"IF(AJ13=\"\",\"\",IF(EOMONTH(AJ13,$C$4)>Control!$C$11,\"\",EOMONTH(AJ13,$C$4)))","v":""},{"$f":"IF(AK13=\"\",\"\",IF(EOMONTH(AK13,$C$4)>Control!$C$11,\"\",EOMONTH(AK13,$C$4)))","v":""},{"$f":"IF(AL13=\"\",\"\",IF(EOMONTH(AL13,$C$4)>Control!$C$11,\"\",EOMONTH(AL13,$C$4)))","v":""},{"$f":"IF(AM13=\"\",\"\",IF(EOMONTH(AM13,$C$4)>Control!$C$11,\"\",EOMONTH(AM13,$C$4)))","v":""},{"$f":"IF(AN13=\"\",\"\",IF(EOMONTH(AN13,$C$4)>Control!$C$11,\"\",EOMONTH(AN13,$C$4)))","v":""},{"$f":"IF(AO13=\"\",\"\",IF(EOMONTH(AO13,$C$4)>Control!$C$11,\"\",EOMONTH(AO13,$C$4)))","v":""},{"$f":"IF(AP13=\"\",\"\",IF(EOMONTH(AP13,$C$4)>Control!$C$11,\"\",EOMONTH(AP13,$C$4)))","v":""},{"$f":"IF(AQ13=\"\",\"\",IF(EOMONTH(AQ13,$C$4)>Control!$C$11,\"\",EOMONTH(AQ13,$C$4)))","v":""},{"$f":"IF(AR13=\"\",\"\",IF(EOMONTH(AR13,$C$4)>Control!$C$11,\"\",EOMONTH(AR13,$C$4)))","v":""},{"$f":"IF(AS13=\"\",\"\",IF(EOMONTH(AS13,$C$4)>Control!$C$11,\"\",EOMONTH(AS13,$C$4)))","v":""},{"$f":"IF(AT13=\"\",\"\",IF(EOMONTH(AT13,$C$4)>Control!$C$11,\"\",EOMONTH(AT13,$C$4)))","v":""},{"$f":"IF(AU13=\"\",\"\",IF(EOMONTH(AU13,$C$4)>Control!$C$11,\"\",EOMONTH(AU13,$C$4)))","v":""},{"$f":"IF(AV13=\"\",\"\",IF(EOMONTH(AV13,$C$4)>Control!$C$11,\"\",EOMONTH(AV13,$C$4)))","v":""},{"$f":"IF(AW13=\"\",\"\",IF(EOMONTH(AW13,$C$4)>Control!$C$11,\"\",EOMONTH(AW13,$C$4)))","v":""},{"$f":"IF(AX13=\"\",\"\",IF(EOMONTH(AX13,$C$4)>Control!$C$11,\"\",EOMONTH(AX13,$C$4)))","v":""},{"$f":"IF(AY13=\"\",\"\",IF(EOMONTH(AY13,$C$4)>Control!$C$11,\"\",EOMONTH(AY13,$C$4)))","v":""},{"$f":"IF(AZ13=\"\",\"\",IF(EOMONTH(AZ13,$C$4)>Control!$C$11,\"\",EOMONTH(AZ13,$C$4)))","v":""},{"$f":"IF(BA13=\"\",\"\",IF(EOMONTH(BA13,$C$4)>Control!$C$11,\"\",EOMONTH(BA13,$C$4)))","v":""},{"$f":"IF(BB13=\"\",\"\",IF(EOMONTH(BB13,$C$4)>Control!$C$11,\"\",EOMONTH(BB13,$C$4)))","v":""},{"$f":"IF(BC13=\"\",\"\",IF(EOMONTH(BC13,$C$4)>Control!$C$11,\"\",EOMONTH(BC13,$C$4)))","v":""},{"$f":"IF(BD13=\"\",\"\",IF(EOMONTH(BD13,$C$4)>Control!$C$11,\"\",EOMONTH(BD13,$C$4)))","v":""},{"$f":"IF(BE13=\"\",\"\",IF(EOMONTH(BE13,$C$4)>Control!$C$11,\"\",EOMONTH(BE13,$C$4)))","v":""},{"$f":"IF(BF13=\"\",\"\",IF(EOMONTH(BF13,$C$4)>Control!$C$11,\"\",EOMONTH(BF13,$C$4)))","v":""},{"$f":"IF(BG13=\"\",\"\",IF(EOMONTH(BG13,$C$4)>Control!$C$11,\"\",EOMONTH(BG13,$C$4)))","v":""},{"$f":"IF(BH13=\"\",\"\",IF(EOMONTH(BH13,$C$4)>Control!$C$11,\"\",EOMONTH(BH13,$C$4)))","v":""},{"$f":"IF(BI13=\"\",\"\",IF(EOMONTH(BI13,$C$4)>Control!$C$11,\"\",EOMONTH(BI13,$C$4)))","v":""},{"$f":"IF(BJ13=\"\",\"\",IF(EOMONTH(BJ13,$C$4)>Control!$C$11,\"\",EOMONTH(BJ13,$C$4)))","v":""},{"$f":"IF(BK13=\"\",\"\",IF(EOMONTH(BK13,$C$4)>Control!$C$11,\"\",EOMONTH(BK13,$C$4)))","v":""},{"$f":"IF(BL13=\"\",\"\",IF(EOMONTH(BL13,$C$4)>Control!$C$11,\"\",EOMONTH(BL13,$C$4)))","v":""},{"$f":"IF(BM13=\"\",\"\",IF(EOMONTH(BM13,$C$4)>Control!$C$11,\"\",EOMONTH(BM13,$C$4)))","v":""},{"$f":"IF(BN13=\"\",\"\",IF(EOMONTH(BN13,$C$4)>Control!$C$11,\"\",EOMONTH(BN13,$C$4)))","v":""},{"$f":"IF(BO13=\"\",\"\",IF(EOMONTH(BO13,$C$4)>Control!$C$11,\"\",EOMONTH(BO13,$C$4)))","v":""},{"$f":"IF(BP13=\"\",\"\",IF(EOMONTH(BP13,$C$4)>Control!$C$11,\"\",EOMONTH(BP13,$C$4)))","v":""},{"$f":"IF(BQ13=\"\",\"\",IF(EOMONTH(BQ13,$C$4)>Control!$C$11,\"\",EOMONTH(BQ13,$C$4)))","v":""},{"$f":"IF(BR13=\"\",\"\",IF(EOMONTH(BR13,$C$4)>Control!$C$11,\"\",EOMONTH(BR13,$C$4)))","v":""},{"$f":"IF(BS13=\"\",\"\",IF(EOMONTH(BS13,$C$4)>Control!$C$11,\"\",EOMONTH(BS13,$C$4)))","v":""},{"$f":"IF(BT13=\"\",\"\",IF(EOMONTH(BT13,$C$4)>Control!$C$11,\"\",EOMONTH(BT13,$C$4)))","v":""},{"$f":"IF(BU13=\"\",\"\",IF(EOMONTH(BU13,$C$4)>Control!$C$11,\"\",EOMONTH(BU13,$C$4)))","v":""},{"$f":"IF(BV13=\"\",\"\",IF(EOMONTH(BV13,$C$4)>Control!$C$11,\"\",EOMONTH(BV13,$C$4)))","v":""}]
[null,null,null,{"$f":"Inc_Stat!E4","v":"FY-A"},{"$f":"Inc_Stat!F4","v":"FY-A"},{"$f":"Inc_Stat!G4","v":"FY-A"},{"$f":"Inc_Stat!H4","v":"2 Mth-A"},{"$f":"IF(OR(H13=\"Terminal\",H13=\"\"),\"\",IF(ROUND((H$13-IF(Control!$D$6=1,G$13,F$13))/30,0)=3,\"Qtr-F\",IF(ROUND((H$13-IF(Control!$D$6=1,G$13,F$13))/30,0)=1,\"Mth-F\",\"FY-F\")))","v":"FY-F"},{"$f":"IF(OR(I13=\"Terminal\",I13=\"\"),\"\",IF(ROUND((I$13-H$13)/30,0)=3,\"Qtr-F\",IF(ROUND((I$13-H$13)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":"FY-F"},{"$f":"IF(OR(J13=\"Terminal\",J13=\"\"),\"\",IF(ROUND((J$13-I$13)/30,0)=3,\"Qtr-F\",IF(ROUND((J$13-I$13)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":"FY-F"},"FY-F","FY-F","FY-F","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(OR(AW13=\"Terminal\",AW13=\"\"),\"\",IF(ROUND((AW$13-AV$13)/30,0)=3,\"Qtr-F\",IF(ROUND((AW$13-AV$13)/30,0)=1,\"Mth-F\",\"FY-F\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Opening Fixed Assets, Gross",null,{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"E18","v":0},{"$f":"F18","v":0},{"$f":"IF(Control!$D$6=1,IF(G18=0,$G$22,G18),IF(F18=0,$F$22,F18))","v":49000},{"$f":"H18*I$38","v":112161},174265.48387096776,231932.48387096776,317057.48387096776,402182.48387096776,0,0,0,0,0,0,{"$f":"S18*T$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AV18*AW$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Addition, net of sale or discards",null,{"$f":"IF(D18=0,(D22+D25-C22),(D18-D16))","v":17514},{"$f":"IF(E18=0,(E22+E25-D22),(E18-E16))","v":7193},{"$f":"IF(F18=0,(F22+F25-E22),(F18-F16))","v":34075},{"$f":"IF(G18=0,(G22+G25-F22),(G18-G16))","v":10790.483870967742},{"$f":"H35-F22+H29","v":63161},{"$f":"I35-H22+I29","v":62104.483870967742},{"$f":"J35-I22+J29","v":57666.999999999985},{"$f":"K35-J22+K29","v":85124.999999999985},{"$f":"K17","v":85124.999999999985},{"$f":"L17","v":85124.999999999985}]
[null,"Closing Fixed Assets, Gross",{"$f":"Bal_Sheet!D$82","v":0},{"$f":"Bal_Sheet!E$82","v":0},{"$f":"Bal_Sheet!F$82","v":0},{"$f":"Bal_Sheet!G$82","v":0},{"$f":"Bal_Sheet!H$82","v":0},{"$f":"SUM(H16:H17)","v":112161},{"$f":"SUM(I16:I17)*I$38","v":174265.48387096776},{"$f":"SUM(J16:J17)*J$38","v":231932.48387096776},317057.48387096776,402182.48387096776,487307.48387096776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW16:AW17)*AW$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Accumulated Depreciation",{"$f":"Bal_Sheet!D83","v":0},{"$f":"Bal_Sheet!E83","v":0},{"$f":"Bal_Sheet!F83","v":0},{"$f":"Bal_Sheet!G83","v":0},{"$f":"Bal_Sheet!H83","v":0},{"$f":"IF(Control!$D$6=1,G20,G25+F20)+H25","v":30027.483870967742},{"$f":"+(H20+I25)*I$38","v":69263.483870967742},120716.48387096774,182274.48387096776,243832.48387096776,305390.48387096776,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+(Z20+AA25)*AA$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+(AV20+AW25)*AW$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+(BK20+BL25)*BL$38","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net Assets, Closing",{"$f":"Bal_Sheet!D$84","v":4550},{"$f":"Bal_Sheet!E$84","v":19559},{"$f":"Bal_Sheet!F$84","v":22020},{"$f":"Bal_Sheet!G$84","v":49000},{"$f":"Bal_Sheet!H$84","v":54099},{"$f":"H18-H20","v":82133.516129032258},{"$f":"(I18-I20)*I$38","v":105002.00000000001},111216.00000000001,134783,158350,181917,0,0,0,0,0,0,{"$f":"(T18-T20)*T$38","v":0},0,0,0,0,0,0,{"$f":"(AA18-AA20)*AA$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AW18-AW20)*AW$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BL18-BL20)*BL$38","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Depreciation during the period",{"$f":"Inc_Stat!D$74","v":0},{"$f":"Inc_Stat!E$74","v":2505},{"$f":"Inc_Stat!F$74","v":4732},{"$f":"Inc_Stat!G$74","v":7095},{"$f":"Inc_Stat!H$74","v":5691.4838709677424},{"$f":"IF($C$5=\"Straight line\",H29,IF($C$5=\"WDV\",H27,H33))","v":24336},{"$f":"IF($C$5=\"Straight line\",I29,IF($C$5=\"WDV\",I27,I33))","v":39236},{"$f":"IF($C$5=\"Straight line\",J29,IF($C$5=\"WDV\",J27,J33))","v":51453},61558,{"$f":"IF($C$5=\"Straight line\",L29,IF($C$5=\"WDV\",L27,L33))","v":61558},61558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$5=\"Straight line\",BV29,IF($C$5=\"WDV\",BV27,BV33))","v":0},{"$f":"IF($C$5=\"Straight line\",BW29,IF($C$5=\"WDV\",BW27,BW33))","v":0}]
[]
[null,"WDV",null,null,null,null,null,{"$f":"IF(ISERROR((H$13-IF(Control!$D$6=1,G$13,F$13))),0,((IF(Control!$D$6=1,G22,F22)+H17/2)*$C$10*(H$13-IF(Control!$D$6=1,G$13,$F$13))/365)*H$38)","v":12087.075000000001},{"$f":"IF(ISERROR((I$13-H$13)),0,((H22+I17/2)*$C$10*(I$13-H$13)/365)*I$38)","v":17024.378404772426},{"$f":"IF(ISERROR((J$13-I$13)),0,((I22+J17/2)*$C$10*(J$13-I$13)/365)*J$38)","v":20075.325000000001},{"$f":"IF(ISERROR((K$13-J$13)),0,((J22+K17/2)*$C$10*(K$13-J$13)/365)*K$38)","v":23066.775000000001},{"$f":"IF(ISERROR((L$13-K$13)),0,((K22+L17/2)*$C$10*(L$13-K$13)/365)*L$38)","v":26601.825000000001},{"$f":"IF(ISERROR((M$13-L$13)),0,((L22+M17/2)*$C$10*(M$13-L$13)/365)*M$38)","v":30219.441780821919},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR((AW$13-AV$13)),0,((AV22+AW17/2)*$C$10*(AW$13-AV$13)/365)*AW$38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"Existing 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[null,"Client Forecast -  Depreciation",null,null,null,null,null,{"$f":"'CFS_March''15'!J7/1000","v":24336},{"$f":"'CFS_March''15'!K7/1000","v":39236},{"$f":"'CFS_March''15'!L7/1000","v":51453},{"$f":"'CFS_March''15'!M7/1000","v":61558}]
[null,"Check",null,null,null,null,null,{"$f":"H33-IS_Drivers!I57","v":0},{"$f":"I33-IS_Drivers!J57","v":0},{"$f":"J33-IS_Drivers!K57","v":0},{"$f":"K33-IS_Drivers!L57","v":0}]
[null,"Client Forecast -  Net Fixed Assets",null,null,null,null,null,{"$f":"('BS_March''15'!M12+'BS_March''15'!M13)/1000","v":87825},{"$f":"('BS_March''15'!N12+'BS_March''15'!N13)/1000","v":105002},{"$f":"('BS_March''15'!O12+'BS_March''15'!O13)/1000","v":111216},{"$f":"('BS_March''15'!P12+'BS_March''15'!P13)/1000","v":134783}]
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[]
[null,"End of the Statement",null,{"$f":"IF(OR(D$13=\"Terminal\",D$13=\"\"),0,1)","v":1},{"$f":"IF(OR(E$13=\"Terminal\",E$13=\"\"),0,1)","v":1},1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"NOL","index":42,"n_rows":30,"n_cols":19,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"Net Operating Losses"]
[null,{"$f":"Control!$C$4","v":"(in  $'000)"}]
[null,"Assumptions for Value of NOLs"]
[null,"Post Forecast LT Growth in Net Profit",0.1]
[null,"Model Used",{"$f":"Control!C25","v":"FCFE"}]
[null,"NOL Opening Balance as on","2015-03-25","Amt",{"$f":"-Bal_Sheet!H114","v":418300},"Enter the NOL balance in positive here"]
[null,null,{"$f":"IF(AND(C6<>E9,C6<>D9),\"Error\",\"OK\")","v":"OK"}]
[]
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[null,"NOLs Expired / Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
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[null,"Closing Balance - NOLs",null,{"$f":"IF(D$9=$C$6,$E$6,0)","v":0},{"$f":"IF(E$9=$C$6,$E$6,(E14-E15-E16+E17))","v":418300},{"$f":"F14-F15-F16+F17","v":437134.50010269997},{"$f":"G14-G15-G16+G17","v":424489.50010269997},365431.50010269997,199420.50010269997,0,0,0,0,0,0,0,0,0,"X"]
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[null,"Tax Savings on NOLs",{"$f":"Control!$C$16","v":0.35},null,null,{"$f":"F15*$C$20","v":0},{"$f":"G15*$C$20","v":4425.75},20670.3,58103.85,69797.17503594498,0,0,0,0,0,0,0,0,"X"]
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[null,"Discount Factor",null,null,{"$f":"IF(Control!$C$25=\"FCFE\", DCF!C35, 'DCF-FCFF'!C30)","v":0},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!D35, 'DCF-FCFF'!D30)","v":0.93191526827880766},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!E35, 'DCF-FCFF'!E30)","v":0.79245553633380295},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!F35, 'DCF-FCFF'!F30)","v":0.65981016642832235},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!G35, 'DCF-FCFF'!G30)","v":0.54936767523419749},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!H35, 'DCF-FCFF'!H30)","v":0.45741162829598936},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!I35, 'DCF-FCFF'!I30)","v":0.38084766747733162},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!J35, 'DCF-FCFF'!J30)","v":0.31709938455929704},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!K35, 'DCF-FCFF'!K30)","v":0.26402162406277535},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!L35, 'DCF-FCFF'!L30)","v":0.21982829789980354},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!M35, 'DCF-FCFF'!M30)","v":0.18303228278769632},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!N35, 'DCF-FCFF'!N30)","v":0.15239537794967928},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!O35, 'DCF-FCFF'!O30)","v":0.12688663915842696},{"$f":"IF(Control!$C$25=\"FCFE\", DCF!P35, 'DCF-FCFF'!P30)","v":0.10564768704623786},"X"]
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[null,"PV of Tax Benefit on NOLs ",null,null,{"$f":"E20*E22","v":0},{"$f":"F20*F22","v":0},{"$f":"G20*G22","v":3507.2100899293282},13638.47408312335,31920.376996656527,31926.039483651773,0,0,0,0,0,0,0,0,"X"]
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[null,"Tax for the Period",null,{"$f":"IF(ISERROR(OFFSET(Inc_Stat!$C$60,ROW(Inc_Stat!$C$86)-ROW(Inc_Stat!$C$60),MATCH(D$9,Inc_Stat!$D$60:$N$60,0))),\"n.a.\",OFFSET(Inc_Stat!$C$60,ROW(Inc_Stat!$C$86)-ROW(Inc_Stat!$C$60),MATCH(D$9,Inc_Stat!$D$60:$N$60,0)))","v":0},{"$f":"IF(ISERROR(OFFSET(Inc_Stat!$C$60,ROW(Inc_Stat!$C$86)-ROW(Inc_Stat!$C$60),MATCH(E$9,Inc_Stat!$D$60:$N$60,0))),\"n.a.\",OFFSET(Inc_Stat!$C$60,ROW(Inc_Stat!$C$86)-ROW(Inc_Stat!$C$60),MATCH(E$9,Inc_Stat!$D$60:$N$60,0)))","v":0},{"$f":"MAX((F12-F15)*$C$20,0)","v":0},{"$f":"MAX((G12-G15)*$C$20,0)","v":0},0,0,97993.020964055031,269084.68636000005,295993.15499600011,325592.47049560014,358151.71754516015,393966.88929967623,433363.57822964387,476699.9360526083,524369.92965786916,"X"]
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[null,"End of the Statement",null,{"$f":"IF(OR(D$9=\"Terminal\",D$9=\"\"),0,1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,"X"]

{"sheet":"Debt_Sch","index":43,"n_rows":203,"n_cols":66,"rows_kept":203,"cut":false,"hidden":true,"merged":[]}
[null,"Debt Schedule"]
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[null,"Debt 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"If Equal principal repayment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Interest Rate",null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Annuity Due or immediate",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Intermediate Calculation",null,{"$f":"IF(D75<$F70,0,1+C77)","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,1,null,"x"]
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[null,"Opening Balance",null,{"$f":"C84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Addition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"x"]
[null,"Repayment - Manual (if any)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"Repayment - Schedule Based",null,{"$f":"D96-D91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
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[null,"Net Outstanding",null,{"$f":"D80-D82+D79-D81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
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[null,"Interest Expense",null,{"$f":"C94*$F68/IF($F65=\"monthly\",12,IF($F65=\"quarterly\",4,1))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Total Interest Paid",null,{"$f":"+D90+D91+D88+D89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Interst Paid - Manual (if any)",null,{"$f":"C92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"x"]
[null,"Interest Paid - Equal prncpl pmt",null,{"$f":"IF($F64=\"Equal Principal repayment\",IF(COLUMN(D75)-COLUMN($D75)<$F67-1,0,C92+D86),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Interest Paid - Equal Installment (calc 1)",null,{"$f":"IF(OR(D77<=0,D77>$F69),0,IPMT(IF($F64=\"Equal Installment\",$F68,0)/IF($F65=\"monthly\",12,IF($F65=\"quarterly\",4,1)),1,$F69-C77,-C94,,$F71))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Interest Paid - Equal Installment (calc 2)",null,{"$f":"IF($F64=\"Equal Installment\",MIN(D96,C92),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Accrued Interest",null,{"$f":"+D86-D87+C92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
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[null,"If Equal principal repayment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Annuity Due or immediate",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Intermediate Calculation",null,{"$f":"IF(D111<$F106,0,1+C113)","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,1,null,"x"]
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[null,"Opening Balance",null,{"$f":"C120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
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[null,"Repayment - Schedule Based",null,{"$f":"D132-D127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
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[null,"Net Outstanding",null,{"$f":"D116-D118+D115-D117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
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[null,"Interest Expense",null,{"$f":"C130*$F104/IF($F101=\"monthly\",12,IF($F101=\"quarterly\",4,1))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Total Interest Paid",null,{"$f":"+D126+D127+D124+D125","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Interst Paid - Manual (if any)",null,{"$f":"C128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"x"]
[null,"Interest Paid - Equal prncpl pmt",null,{"$f":"IF($F100=\"Equal Principal repayment\",IF(COLUMN(D111)-COLUMN($D111)<$F103-1,0,C128+D122),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Interest Paid - Equal Installment (calc 1)",null,{"$f":"IF(OR(D113<=0,D113>$F105),0,IPMT(IF($F100=\"Equal Installment\",$F104,0)/IF($F101=\"monthly\",12,IF($F101=\"quarterly\",4,1)),1,$F105-C113,-C130,,$F107))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Interest Paid - Equal Installment (calc 2)",null,{"$f":"IF($F100=\"Equal Installment\",MIN(D132,C128),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
[null,"Accrued Interest",null,{"$f":"+D122-D123+C128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"x"]
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{"sheet":"BILLINGS","index":44,"n_rows":333,"n_cols":95,"rows_kept":333,"cut":false,"hidden":true,"merged":[]}
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[]
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[null,null,25,null,0,null,21,null,0]
[null,null,26,null,0,null,24,null,0]
[null,null,{"$f":"IF(OR(C23>C24,C24>C25,C25>C26,C26>C27,C27>C28,C28>C29,C29>C30),\"Error\",\"OK\")","v":"OK"},{"$f":"SUM(D23:D30)","v":1},{"$f":"IF(D31<>100%,\"Error\",\"OK\")","v":"OK"},{"$f":"IF(E31=\"Error\",\"Total Billing should be 100%\",\"-\")","v":"-"},{"$f":"IF(OR(G23>G24,G24>G25,G25>G26,G26>G27,G27>G28,G28>G29,G29>G30),\"Error\",\"OK\")","v":"OK"},{"$f":"SUM(H23:H30)","v":1},{"$f":"IF(H31<>100%,\"Error\",\"OK\")","v":"OK"},{"$f":"IF(I31=\"Error\",\"Total Billing should be 100%\",\"-\")","v":"-"}]
[null,null,{"$f":"IF(C31=\"Error\",\"Ensure that subsequent month is greater than previous and the last month is more than or equal to contract life\",\"-\")","v":"-"},null,null,null,{"$f":"IF(G31=\"Error\",\"Please input months in all  cells in ascending order\",\"-\")","v":"-"}]
[]
[null,"Note: At any point of time, cummulative % of Revenue Recognized can not be more than cummulative % of Billings"]
[]
[]
[null,"Summary",null,{"$f":"IF($D$4=3,Control!$C$13,Control!$C$6)","v":"2015-03-25"},{"$f":"EOMONTH(D37,$D$4)","v":"2015-04-30"},{"$f":"EOMONTH(E37,$D$4)","v":"2015-05-31"},"2015-06-30","2015-07-31","2015-08-31","2015-09-30","2015-10-31","2015-11-30","2015-12-31","2016-01-31","2016-02-29","2016-03-31","2016-04-30","2016-05-31","2016-06-30","2016-07-31","2016-08-31","2016-09-30","2016-10-31","2016-11-30","2016-12-31","2017-01-31","2017-02-28","2017-03-31","2017-04-30","2017-05-31","2017-06-30","2017-07-31","2017-08-31","2017-09-30","2017-10-31","2017-11-30","2017-12-31","2018-01-31","2018-02-28","2018-03-31","2018-04-30","2018-05-31","2018-06-30","2018-07-31","2018-08-31","2018-09-30","2018-10-31","2018-11-30","2018-12-31","2019-01-31","2019-02-28","2019-03-31","2019-04-30","2019-05-31","2019-06-30","2019-07-31","2019-08-31","2019-09-30","2019-10-31","2019-11-30","2019-12-31","2020-01-31","2020-02-29","2020-03-31","2020-04-30","2020-05-31","2020-06-30","2020-07-31","2020-08-31",{"$f":"EOMONTH(BQ37,$D$4)","v":"2020-09-30"},"2020-10-31","2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30"]
[]
[]
[null,"Total Bookings",null,{"$f":"+D50+D193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AJ50+AJ193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BP50+BP193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Billings",null,{"$f":"+D56+D199","v":0},{"$f":"+E56+E199","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BK56+BK199","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BZ56+BZ199","v":0},0,0,0,0,0,{"$f":"+CF56+CF199","v":0},{"$f":"+CG56+CG199","v":0},{"$f":"+CH56+CH199","v":0},{"$f":"+CI56+CI199","v":0},0,0,0,0,0,0,0]
[null,"Total revenue recognized",null,{"$f":"+D119+D262","v":0},{"$f":"+E119+E262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BK119+BK262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BZ119+BZ262","v":0},0,0,0,0,0,{"$f":"+CF119+CF262","v":0},{"$f":"+CG119+CG262","v":0},{"$f":"+CH119+CH262","v":0},{"$f":"+CI119+CI262","v":0},0,0,0,0,0,0,0]
[null,"Total Defered Revenue",null,{"$f":"+D182+D325","v":0},{"$f":"+E182+E325","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BK182+BK325","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BZ182+BZ325","v":0},0,0,0,0,0,{"$f":"+CF182+CF325","v":0},{"$f":"+CG182+CG325","v":0},{"$f":"+CH182+CH325","v":0},{"$f":"+CI182+CI325","v":0},0,0,0,0,0,0,0]
[null,"Total Accounts receivable",null,{"$f":"+D184+D327","v":0},{"$f":"+E184+E327","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BK184+BK327","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BZ184+BZ327","v":0},0,0,0,0,0,{"$f":"+CF184+CF327","v":0},{"$f":"+CG184+CG327","v":0},{"$f":"+CH184+CH327","v":0},{"$f":"+CI184+CI327","v":0},0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"\"Revenue \"&G4","v":"Revenue Stream 1"},null,{"$f":"IF($D$4=3,Control!$C$13,Control!$C$6)","v":"2015-03-25"},{"$f":"EOMONTH(D47,$D$4)","v":"2015-04-30"},{"$f":"EOMONTH(E47,$D$4)","v":"2015-05-31"},"2015-06-30","2015-07-31","2015-08-31","2015-09-30","2015-10-31","2015-11-30","2015-12-31","2016-01-31","2016-02-29","2016-03-31","2016-04-30","2016-05-31","2016-06-30","2016-07-31","2016-08-31","2016-09-30","2016-10-31","2016-11-30","2016-12-31","2017-01-31","2017-02-28","2017-03-31","2017-04-30","2017-05-31","2017-06-30","2017-07-31","2017-08-31","2017-09-30","2017-10-31","2017-11-30","2017-12-31","2018-01-31","2018-02-28","2018-03-31","2018-04-30","2018-05-31","2018-06-30","2018-07-31","2018-08-31","2018-09-30","2018-10-31","2018-11-30","2018-12-31","2019-01-31","2019-02-28","2019-03-31","2019-04-30","2019-05-31","2019-06-30","2019-07-31","2019-08-31","2019-09-30","2019-10-31","2019-11-30","2019-12-31","2020-01-31","2020-02-29","2020-03-31","2020-04-30","2020-05-31","2020-06-30","2020-07-31","2020-08-31",{"$f":"EOMONTH(BQ47,$D$4)","v":"2020-09-30"},"2020-10-31","2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30"]
[]
[]
[null,"Bookings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[null,"Billings",null,{"$f":"SUM(D58:D117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ58:AJ117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BK58:BK117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BZ58:BZ117)","v":0},0,0,0,0,0,{"$f":"SUM(CF58:CF117)","v":0},{"$f":"SUM(CG58:CG117)","v":0},{"$f":"SUM(CH58:CH117)","v":0},{"$f":"SUM(CI58:CI117)","v":0},0,0,0,0,0,0,0]
[]
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[null,"Receivable Days"]
[]
[]
[]
[]
[null,{"$f":"\"Revenue \"&G5","v":"Revenue Stream 2"},null,{"$f":"IF($D$4=3,Control!$C$13,Control!$C$6)","v":"2015-03-25"},{"$f":"EOMONTH(D190,$D$4)","v":"2015-04-30"},{"$f":"EOMONTH(E190,$D$4)","v":"2015-05-31"},"2015-06-30","2015-07-31","2015-08-31","2015-09-30","2015-10-31","2015-11-30","2015-12-31","2016-01-31","2016-02-29","2016-03-31","2016-04-30","2016-05-31","2016-06-30","2016-07-31","2016-08-31","2016-09-30","2016-10-31","2016-11-30","2016-12-31","2017-01-31","2017-02-28","2017-03-31","2017-04-30","2017-05-31","2017-06-30","2017-07-31","2017-08-31","2017-09-30","2017-10-31","2017-11-30","2017-12-31","2018-01-31","2018-02-28","2018-03-31","2018-04-30","2018-05-31","2018-06-30","2018-07-31","2018-08-31","2018-09-30","2018-10-31","2018-11-30","2018-12-31","2019-01-31","2019-02-28","2019-03-31","2019-04-30","2019-05-31","2019-06-30","2019-07-31","2019-08-31","2019-09-30","2019-10-31","2019-11-30","2019-12-31","2020-01-31","2020-02-29","2020-03-31","2020-04-30","2020-05-31","2020-06-30","2020-07-31","2020-08-31",{"$f":"EOMONTH(BQ190,$D$4)","v":"2020-09-30"},"2020-10-31","2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30"]
[]
[]
[null,"Bookings"]
[]
[]
[]
[]
[]
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[null,"Receivable Days"]
[]
[]
[]
[]
[null,"End of the Statement",null,{"$f":"IF(OR(D$47=\"Terminal\",D$47=\"\"),0,1)","v":1},{"$f":"IF(OR(E$47=\"Terminal\",E$47=\"\"),0,1)","v":1},1,{"$f":"IF(OR(G$47=\"Terminal\",G$47=\"\"),0,1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]

{"sheet":"GPC-regression","index":45,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,null,null,null,null,"Company",2015,"2016 growth",null,null,null,2013,2014,2015,{"$f":"N5+1","v":2016},"Growth"]
[null,null,null,null,null,"OraSure Technologies Inc",{"$f":"Comps_Analysis!L11","v":2.1153512298118655},{"$f":"P6","v":6.8280034572169246E-2},null,null,"OraSure Technologies Inc",null,null,115.7,123.6,{"$f":"O6/N6-1","v":6.8280034572169246E-2}]
[null,null,null,null,null,"Alere Inc",{"$f":"Comps_Analysis!L12","v":2.9523473472443831},2.3149762438259724E-2,null,null,"Alere Inc",null,null,3298.09,3374.44,{"$f":"O7/N7-1","v":2.3149762438259724E-2}]
[null,null,null,null,null,"Luminex Corp",{"$f":"Comps_Analysis!L14","v":2.3634404723752525},6.9496143366974961E-2,null,null,"Luminex Corp",null,null,260.58999999999997,278.7,6.9496143366974961E-2]
[null,null,null,null,null,"Trinity Biotech PLC",{"$f":"Comps_Analysis!L20","v":3.4600956581036857},0.27674062739097183,null,null,"Trinity Biotech PLC",null,null,130.69999999999999,166.87,0.27674062739097183]
[null,null,null,null,null,"Affymetrix Inc",{"$f":"Comps_Analysis!L26","v":2.6656595216848311},-0.23997650168894114,null,null,"Affymetrix Inc",null,null,340.45,258.75,-0.23997650168894114]
[null,null,null,null,null,"Quidel Corp",{"$f":"Comps_Analysis!L27","v":3.8344151569132725},0.13503223294249977,null,null,"Quidel Corp",null,null,231.13,262.33999999999997,0.13503223294249977]
[null,null,null,null,null,"Genomic Health Inc",{"$f":"Comps_Analysis!L28","v":2.69607649284836},4.216976575706366E-2,null,null,"Genomic Health Inc",null,null,331.28,345.25,4.216976575706366E-2]
[null,null,null,null,null,"Cepheid",{"$f":"Comps_Analysis!L29","v":6.186897314589328},0.15772202613755626,null,null,"Cepheid",null,null,524.15,606.82000000000005,0.15772202613755626]
[null,null,null,null,null,null,null,null,null,null,"Nanosphere Inc",null,null,38.520000000000003,61.33,0.5921599169262719]
[null,null,null,null,null,"Exact Sciences Corp",{"$f":"Comps_Analysis!L31","v":11.180719488723513},0.90407863518246523,null,null,"Exact Sciences Corp",null,null,88.51,168.53,0.90407863518246523]
[null,null,null,null,null,"Illumina Inc",{"$f":"Comps_Analysis!L33","v":10.298643514248493},0.18092326505655754,null,null,"Illumina Inc",null,null,1962.6,2317.6799999999998,0.18092326505655754]
[null,null,null,null,null,"PerkinElmer Inc",{"$f":"Comps_Analysis!L34","v":2.7190773189288424},5.0940276058070388E-2,null,null,"PerkinElmer Inc",null,null,2406.7399999999998,2529.34,5.0940276058070388E-2]
[null,null,null,null,null,"Quest Diagnostics Inc",{"$f":"Comps_Analysis!L35","v":1.8811901022761643},7.7204752461057513E-3,null,null,"Quest Diagnostics Inc",null,null,7256.03,7312.05,7.7204752461057513E-3]
[null,null,null,null,null,"GenMark Diagnostics Inc",{"$f":"Comps_Analysis!L41","v":7.96016628916197},0.78169347209082307,null,null,"GenMark Diagnostics Inc",null,null,42.28,75.33,0.78169347209082307]
[null,null,null,null,null,"Fluidigm Corp",{"$f":"Comps_Analysis!L47","v":7.331630639868461},0.1192608115831586,null,null,"Fluidigm Corp",null,null,104.98,117.5,0.1192608115831586]
[null,null,null,null,null,"Qiagen NV",{"$f":"Comps_Analysis!L48","v":4.4990116869743098},5.2521941057951604E-2,null,null,"Qiagen NV",null,null,1464.15,1541.05,5.2521941057951604E-2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Inc_Stat!K7","v":0.96957303529245853},{"$f":"(K40-0.0152)/0.0342","v":27.905644306797033}]
[]
[]
[]
[]
[null,null,null,null,null,"Company","LTM EV/EBITDA",null,null,null,null,"2015 EV/Rev","2016 rev growth"]
[null,null,null,null,null,"OraSure Technologies Inc","n.a",null,null,null,"OraSure Technologies Inc",{"$f":"Comps_Analysis!K11","v":2.3892855009501277},{"$f":"Comps_Analysis!AD11","v":0.12949824467808368}]
[null,null,null,null,null,"Alere Inc",11.3732096445816,null,null,null,"Alere Inc",{"$f":"Comps_Analysis!K12","v":3.0777889247899912},{"$f":"Comps_Analysis!AD12","v":4.2488759888869687E-2}]
[null,null,null,null,null,"Luminex Corp",22.29960339416083,null,null,null,"Luminex Corp",{"$f":"Comps_Analysis!K14","v":2.5139491718894336},{"$f":"Comps_Analysis!AD14","v":6.3682035267391468E-2}]
[null,null,null,null,null,"Abaxis Inc",22.987024673207834,null,null,null,"Abaxis Inc",{"$f":"Comps_Analysis!K15","v":5.7424372280836922},{"$f":"Comps_Analysis!AD15","v":9.6883787091865292E-2}]
[null,null,null,null,null,"Trinity Biotech PLC",259.3515838150289,null,null,null,"Trinity Biotech PLC",{"$f":"Comps_Analysis!K20","v":3.8901498872529516},{"$f":"Comps_Analysis!AD20","v":0.12428969359331488}]
[null,null,null,null,null,"CombiMatrix Corp","n.a",null,null,null,"CombiMatrix Corp",{"$f":"Comps_Analysis!K24","v":1.9348186834545451},{"$f":"Comps_Analysis!AD24","v":0.42727272727272725}]
[null,null,null,null,null,"Enzo Biochem Inc","n.a",null,null,null,"Enzo Biochem Inc",{"$f":"Comps_Analysis!K25","v":1.2399126389222244},{"$f":"Comps_Analysis!AD25","v":6.7029402272411165E-2}]
[null,null,null,null,null,"Affymetrix Inc",20.516518517563604,null,null,null,"Affymetrix Inc",{"$f":"Comps_Analysis!K26","v":2.7738587407634174},{"$f":"Comps_Analysis!AD26","v":4.0590037174064397E-2}]
[null,null,null,null,null,"Quidel Corp",28.722469998802396,null,null,null,"Quidel Corp",{"$f":"Comps_Analysis!K27","v":4.1624327625726041},{"$f":"Comps_Analysis!AD27","v":8.5545667914422641E-2}]
[null,null,null,null,null,"Genomic Health Inc","n.a",null,null,null,"Genomic Health Inc",{"$f":"Comps_Analysis!K28","v":3.0733366174305679},{"$f":"Comps_Analysis!AD28","v":0.13992931045648449}]
[null,null,null,null,null,"Cepheid",262.56290175936221,null,null,null,"Cepheid",{"$f":"Comps_Analysis!K29","v":7.3191013178850461},{"$f":"Comps_Analysis!AD29","v":0.18300029008496188}]
[null,null,null,null,null,"Nanosphere Inc","n.a",null,null,null,"Nanosphere Inc",{"$f":"Comps_Analysis!K30","v":0.89920853069032558},{"$f":"Comps_Analysis!AD30","v":0.30882719433783601}]
[null,null,null,null,null,"Exact Sciences Corp","n.a",null,null,null,"Exact Sciences Corp",{"$f":"Comps_Analysis!K31","v":40.275777131185571},{"$f":"Comps_Analysis!AD31","v":2.6022527147565349}]
[null,null,null,null,null,"Illumina Inc",54.958275878721778,null,null,null,"Illumina Inc",{"$f":"Comps_Analysis!K33","v":12.188057969672574},{"$f":"Comps_Analysis!AD33","v":0.1834624582169504}]
[null,null,null,null,null,"PerkinElmer Inc",14.588966922132782,null,null,null,"PerkinElmer Inc",{"$f":"Comps_Analysis!K34","v":2.848685842383615},{"$f":"Comps_Analysis!AD34","v":4.766636187669393E-2}]
[null,null,null,null,null,"Quest Diagnostics Inc",7.8689552526277362,null,null,null,"Quest Diagnostics Inc",{"$f":"Comps_Analysis!K35","v":1.9237951528744843},{"$f":"Comps_Analysis!AD35","v":2.2647924070390069E-2},null,null,null,{"$f":"Inc_Stat!K7","v":0.96957303529245853},{"$f":"(Q61+0.158)/0.0636","v":17.729135775038653}]
[null,null,null,null,null,"Laboratory Corporation of America Holdings",8.363976182813003,null,null,null,"Laboratory Corporation of America Holdings",{"$f":"Comps_Analysis!K36","v":1.5516816817873211},{"$f":"Comps_Analysis!AD36","v":8.3382289310476976E-2}]
[null,null,null,null,null,"Myriad Genetics Inc",6.0756806910181878,null,null,null,"Myriad Genetics Inc",{"$f":"Comps_Analysis!K38","v":3.2429396922095335},{"$f":"Comps_Analysis!AD38","v":8.3051722464519973E-2}]
[null,null,null,null,null,"Trovagene Inc","n.a",null,null,null,"Trovagene Inc",{"$f":"Comps_Analysis!K39","v":171.84793059142706},{"$f":"Comps_Analysis!AD39","v":11.599782962561042}]
[null,null,null,null,null,"Response Genetics Inc","n.a",null,null,null,"Response Genetics Inc",{"$f":"Comps_Analysis!K40","v":"n.a"},{"$f":"Comps_Analysis!AD40","v":"n.a"}]
[null,null,null,null,null,"GenMark Diagnostics Inc","n.a",null,null,null,"GenMark Diagnostics Inc",{"$f":"Comps_Analysis!K41","v":12.632214194324057},{"$f":"Comps_Analysis!AD41","v":0.58692843031724551}]
[null,null,null,null,null,"Bio-Reference Laboratories Inc",7.4786326742415516,null,null,null,"Bio-Reference Laboratories Inc",{"$f":"Comps_Analysis!K46","v":1.06076444402212},{"$f":"Comps_Analysis!AD46","v":0.10000299590090567}]
[null,null,null,null,null,"Fluidigm Corp","n.a",null,null,null,"Fluidigm Corp",{"$f":"Comps_Analysis!K47","v":9.07544464286417},{"$f":"Comps_Analysis!AD47","v":0.23784804345067156}]
[null,null,null,null,null,"Qiagen NV",41.859809843400448,null,null,null,"Qiagen NV",{"$f":"Comps_Analysis!K48","v":4.8065574859893818},{"$f":"Comps_Analysis!AD48","v":6.8358524141088228E-2}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"2015 EV/Rev","2016 rev growth"]
[null,null,null,null,null,null,null,null,null,null,"OraSure Technologies Inc",2.3892855009501277,0.12949824467808368]
[null,null,null,null,null,null,null,null,null,null,"Alere Inc",3.0777889247899912,4.2488759888869687E-2]
[null,null,null,null,null,null,null,null,null,null,"Luminex Corp",2.5139491718894336,6.3682035267391468E-2]
[null,null,null,null,null,null,null,null,null,null,"Abaxis Inc",5.7424372280836922,9.6883787091865292E-2]
[null,null,null,null,null,null,null,null,null,null,"Trinity Biotech PLC",3.8901498872529516,0.12428969359331488]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Affymetrix Inc",2.7738587407634174,4.0590037174064397E-2]
[null,null,null,null,null,null,null,null,null,null,"Quidel Corp",4.1624327625726041,8.5545667914422641E-2]
[null,null,null,null,null,null,null,null,null,null,"Genomic Health Inc",3.0733366174305679,0.13992931045648449]
[null,null,null,null,null,null,null,null,null,null,"Cepheid",7.3191013178850461,0.18300029008496188]
[]
[null,null,null,null,null,null,null,null,null,null,"Exact Sciences Corp",40.275777131185571,2.6022527147565349]
[null,null,null,null,null,null,null,null,null,null,"Illumina Inc",12.188057969672574,0.1834624582169504]
[null,null,null,null,null,null,null,null,null,null,"PerkinElmer Inc",2.848685842383615,4.766636187669393E-2]
[null,null,null,null,null,null,null,null,null,null,"Quest Diagnostics Inc",1.9237951528744843,2.2647924070390069E-2]
[null,null,null,null,null,null,null,null,null,null,"Laboratory Corporation of America Holdings",1.5516816817873211,8.3382289310476976E-2]
[null,null,null,null,null,null,null,null,null,null,"Myriad Genetics Inc",3.2429396922095335,8.3051722464519973E-2]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"GenMark Diagnostics Inc",12.632214194324057,0.58692843031724551]
[null,null,null,null,null,null,null,null,null,null,"Bio-Reference Laboratories Inc",1.06076444402212,0.10000299590090567]
[null,null,null,null,null,null,null,null,null,null,"Fluidigm Corp",9.07544464286417,0.23784804345067156]
[null,null,null,null,null,null,null,null,null,null,"Qiagen NV",4.8065574859893818,6.8358524141088228E-2]

{"sheet":"Data analysis","index":46,"n_rows":29,"n_cols":18,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[]
[]
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[]
[null,null,null,null,null,"Company","2015 EV/Revenue","2016 growth","LTM EV/EBITDA","2014 growth",null,2013,{"$f":"L5+1","v":2014},{"$f":"M5+1","v":2015},{"$f":"N5+1","v":2016},"Growth 2015-16","2013-16","2014 growth"]
[null,null,null,null,null,"OraSure Technologies Inc",1.9683879490406224,{"$f":"P6","v":6.8280034572169246E-2},"n.a",{"$f":"'Data analysis'!R6","v":4.073175662017392E-2},"OraSure Technologies Inc",98.94,102.97,115.7,123.6,{"$f":"O6/N6-1","v":6.8280034572169246E-2},{"$f":"(O6/L6)^(1/3)-1","v":7.699954934785147E-2},{"$f":"M6/L6-1","v":4.073175662017392E-2}]
[null,null,null,null,null,"Alere Inc",2.1231251160447404,{"$f":"P7","v":2.3149762438259724E-2},11.3732096445816,{"$f":"'Data analysis'!R7","v":4.0681582476235878E-2},"Alere Inc",3027.66,3150.83,3298.09,3374.44,{"$f":"O7/N7-1","v":2.3149762438259724E-2},{"$f":"(O7/L7)^(1/3)-1","v":3.680767264209539E-2},{"$f":"M7/L7-1","v":4.0681582476235878E-2}]
[null,null,null,null,null,"Luminex Corp",2.5763619455389697,6.9496143366974961E-2,22.29960339416083,{"$f":"'Data analysis'!R8","v":0.10039686444291385},"Luminex Corp",213.423,234.85,260.58999999999997,278.7,6.9496143366974961E-2,9.3029582454666526E-2,0.10039686444291385]
[null,null,null,null,null,"Abaxis Inc",3.3367711203897006,{"$error":"#VALUE!"},22.987024673207834,{"$f":"'Data analysis'!R9","v":8.1760586491342213E-2},"Abaxis Inc",179.78100000000001,194.48000000000002,215.54999999999998,"n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},8.1760586491342213E-2]
[null,null,null,null,null,"Trinity Biotech PLC",17.164431522570773,0.27674062739097183,259.3515838150289,{"$f":"'Data analysis'!R10","v":0.22094807928433613},"Trinity Biotech PLC",91.215999999999994,111.37,130.69999999999999,166.87,0.27674062739097183,0.22302616259574259,0.22094807928433613]
[null,null,null,null,null,"CombiMatrix Corp","n.a",{"$error":"#VALUE!"},"n.a",{"$f":"'Data analysis'!R11","v":{"$error":"#VALUE!"}},"CombiMatrix Corp",6.367,"n.a","n.a","n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,"Enzo Biochem Inc","n.a",{"$error":"#VALUE!"},"n.a",{"$f":"'Data analysis'!R12","v":{"$error":"#VALUE!"}},"Enzo Biochem Inc",92.69,"n.a","n.a","n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,"Affymetrix Inc",1.954025886127184,-0.23997650168894114,20.516518517563604,{"$f":"'Data analysis'!R13","v":9.5974866752017718E-3},"Affymetrix Inc",330.399,333.57,340.45,258.75,-0.23997650168894114,-7.8248446796059579E-2,9.5974866752017718E-3]
[null,null,null,null,null,"Quidel Corp",4.1506100374680912,0.13503223294249977,28.722469998802396,{"$f":"'Data analysis'!R14","v":0.13933071090587767},"Quidel Corp",175.41,199.85,231.13,262.33999999999997,0.13503223294249977,0.14358922624594506,0.13933071090587767]
[null,null,null,null,null,"Genomic Health Inc",2.2518003073653712,4.216976575706366E-2,"n.a",{"$f":"'Data analysis'!R15","v":0.12686070781439929},"Genomic Health Inc",261.59399999999999,294.77999999999997,331.28,345.25,4.216976575706366E-2,9.690404041802414E-2,0.12686070781439929]
[null,null,null,null,null,"Cepheid",6.2200582870285235,0.15772202613755626,262.56290175936221,{"$f":"'Data analysis'!R16","v":0.12718419504998857},"Cepheid",401.29199999999997,452.33,524.15,606.82000000000005,0.15772202613755626,0.14780063694511991,0.12718419504998857]
[null,null,null,null,null,"Nanosphere Inc",3.4331760657320864,0.5921599169262719,"n.a",{"$f":"'Data analysis'!R17","v":0.97160567886422688},"Nanosphere Inc",10.002000000000001,19.72,38.520000000000003,61.33,0.5921599169262719,0.83032707833561759,0.97160567886422688]
[null,null,null,null,null,"Exact Sciences Corp",8.2867930782962365,0.90407863518246523,"n.a",{"$f":"'Data analysis'!R18","v":5.8052884615384608},"Exact Sciences Corp",4.16,28.31,88.51,168.53,0.90407863518246523,2.4344824121987658,5.8052884615384608]
[null,null,null,null,null,"Illumina Inc",9.857458167736679,0.18092326505655754,54.958275878721778,{"$f":"'Data analysis'!R19","v":0.17527150012172998},"Illumina Inc",1421.1780000000001,1670.27,1962.6,2317.6799999999998,0.18092326505655754,0.17706830538755391,0.17527150012172998]
[null,null,null,null,null,"PerkinElmer Inc",2.3261398961250488,5.0940276058070388E-2,14.588966922132782,{"$f":"'Data analysis'!R20","v":5.7977874901111504E-2},"PerkinElmer Inc",2158.9960000000001,2284.17,2406.7399999999998,2529.34,5.0940276058070388E-2,5.4188946420798967E-2,5.7977874901111504E-2]
[null,null,null,null,null,"Quest Diagnostics Inc",1.4521947219959124,7.7204752461057513E-3,7.8689552526277362,{"$f":"'Data analysis'!R21","v":4.3779637871717014E-3},"Quest Diagnostics Inc",7146.473,7177.76,7256.03,7312.05,7.7204752461057513E-3,7.6641281991660648E-3,4.3779637871717014E-3]
[null,null,null,null,null,"Laboratory Corporation of America Holdings",1.7200338885450759,{"$error":"#VALUE!"},8.363976182813003,{"$f":"'Data analysis'!R22","v":1.9830242928223329E-2},"Laboratory Corporation of America Holdings",5808.3,5923.48,6043.34,"n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},1.9830242928223329E-2]
[null,null,null,null,null,"Myriad Genetics Inc",2.6841805162349464,{"$error":"#VALUE!"},6.0756806910181878,{"$f":"'Data analysis'!R23","v":-0.1161475701180551},"Myriad Genetics Inc",737.11400000000003,651.5,676.75,"n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},-0.1161475701180551]
[null,null,null,null,null,"Trovagene Inc",6.7054011037634407,{"$error":"#VALUE!"},"n.a",{"$f":"'Data analysis'!R24","v":15.316297010607524},"Trovagene Inc",0.25924999999999998,4.2300000000000004,11.16,"n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},15.316297010607524]
[null,null,null,null,null,"Response Genetics Inc","n.a",{"$error":"#VALUE!"},"n.a",{"$f":"'Data analysis'!R25","v":{"$error":"#VALUE!"}},"Response Genetics Inc",19.79,"n.a","n.a","n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,"GenMark Diagnostics Inc",9.3969749693472071,0.78169347209082307,"n.a",{"$f":"'Data analysis'!R26","v":-2.3900748038679143E-2},"GenMark Diagnostics Inc",27.405000000000001,26.75,42.28,75.33,0.78169347209082307,0.400810495473088,-2.3900748038679143E-2]
[null,null,null,null,null,"Bio-Reference Laboratories Inc","n.a",{"$error":"#VALUE!"},7.4786326742415516,{"$f":"'Data analysis'!R27","v":{"$error":"#VALUE!"}},"Bio-Reference Laboratories Inc",728.7,"n.a","n.a","n.a",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,"Fluidigm Corp",10.068055126938464,0.1192608115831586,"n.a",{"$f":"'Data analysis'!R28","v":0.2417290645238328},"Fluidigm Corp",71.183000000000007,88.39,104.98,117.5,0.1192608115831586,0.18182686968330342,0.2417290645238328]
[null,null,null,null,null,"Qiagen NV",3.8338971416863021,5.2521941057951604E-2,41.859809843400448,{"$f":"'Data analysis'!R29","v":5.6165052719541864E-2},"Qiagen NV",1301.9839999999999,1375.11,1464.15,1541.05,5.2521941057951604E-2,5.7800320302355379E-2,5.6165052719541864E-2]

{"sheet":"GPC Data>>>","index":47,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Public_Comp_Desc","index":48,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[null,"Comparables Description"]
[null,"Back to Index"]
[null,null,"Company","Ticker","Application","Business Description",null,"Patents"]
[null,1,"OraSure Technologies Inc","OSUR.O ",1,"OraSure Technologies, Inc., is engaged in development, manufacture, marketing and sale of oral fluid diagnostic products and specimen collection devices using the Company's oral fluid technologies, as well as other diagnostic products, including immunoassays and other in vitro diagnostic tests that are used on other specimen types. The Company also manufactures and sells medical devices used for the removal of benign skin lesions by cryosurgery or freezing. The Company's diagnostic products include tests that are performed on a rapid basis at the point of care and tests that are processed in a laboratory. The Company operates in two segments: OraSure business and DNAG. On August 17, 2011, the Company completed the acquisition of DNA Genotek Inc. (DNAG).","Point of Sale - Diagnostic -  good comparable. Could be low on technology.",24]
[null,2,"Alere Inc","ALR ",1,"Alere Inc. is a provider of point-of-care diagnostics and services. The Company's products and services help healthcare practitioners make treatment decisions and improve outcomes for individuals living with chronic disease. The Company's portfolio also includes a range of health information solutions that access to critical health data, provide clinical decision support, and facilitate performance reporting and analysis. The Company’s segment includes professional diagnostics, health information solutions and consumer diagnostics. The Company distributes its professional diagnostic products to hospitals, reference laboratories, physician offices and other point-of-care settings through an worldwide distribution networks. In February 2013, the Company acquired Epocal, Inc.","Point of Sale - Diagnostic -  healthcare solution - reporting - good comparable. Could be low on technology.",90]
[null,3,"Medidata Solutions Inc","MDSO.O ",3,"Medidata Solutions, Inc. (Medidata) is a global provider of software-as-a-service (SaaS), clinical technology solutions. Medidata offers Medidata Rave, is a platform that integrates electronic data capture (EDC), with a clinical data management system (CDMS), in a solution that replaces traditional paper-based methods of capturing and managing clinical data. Medidata Rave offers a platform enabling sponsors to manage complex trials. Medidata customers are pharmaceutical, biotechnology and medical device companies, academic institutions, contract research organizations (CROs), and other organizations engaged in clinical trials to bring medical products and treatments to market and explore indications for existing medical products. Medidata Rave’s intuitive, user-friendly Internet-based technology facilitates rapid adoption by investigators, sponsors and CROs. On July 1, 2011, the Company acquired Clinical Force Limited (Clinical Force).","Provides SaaS - No diagnostic.",14]
[null,4,"Luminex Corp","LMNX.O ",2,"Luminex Corporation (Luminex)develops, manufactures and sells biological testing technologies and products with applications throughout the life sciences and diagnostics industries. The Company’s Multi-Analyte Profiling (xMAP) technology, an open architecture, multiplexing technology, allows simultaneous analysis of up to 500 bioassays from a small sample volume, a single drop of fluid, by reading biological tests on the surface of microscopic polystyrene beads called microspheres. xMAP technology combines this miniaturized liquid array bioassay capability with small lasers, digital signal processors and software. Its xMAP technology is being used within various segments of the life sciences industry, which includes the fields of drug discovery and development, and for clinical diagnostics, genetic analysis, bio-defense, food safety and biomedical research. On June 27, 2011, the Company completed its acquisition of 100% interest of EraGen Biosciences, Inc.","Extremely high on technology. B2B supplier of diagnostic companies.",147]
[null,{"$f":"+B7+1","v":5},"Abaxis Inc","ABAX.O ",2,"Abaxis, Inc. (Abaxis) develops, manufactures, markets and sells blood analysis systems for use in the human or veterinary patient-care setting to provide clinicians with rapid blood constituent measurements. The Company’s segments include the medical market and the veterinary market. The Company has developed a blood analysis system incorporating all of these criteria into a 5.1 kilogram (11.2 pounds) portable analyzer and a series of menu-specific, multi-test single-use reagent discs. Abaxis markets its blood chemistry analyzers in the medical market and in the veterinary market. The Company markets the blood analysis system in the medical market under the name Piccolo Xpress. It markets the blood analysis system in the veterinary market under the name VetScan VS2.","Human and veterinary markets - supplier of technology to diagnostic companies.",31]
[null,6,"McKesson Corp","MCK ",3,"McKesson Corporation delivers pharmaceuticals, medical supplies and healthcare information technologies. The Company operates in two segments: McKesson Distribution Solutions segment and McKesson Technology Solutions segment. The McKesson Distribution Solutions segment distributes drugs, medical-surgical supplies and equipment and health and beauty care products throughout North America. The McKesson Technology Solutions segment delivers enterprise clinical, patient care, financial, supply chain, strategic management software solutions, pharmacy automation for hospitals, as well as connectivity, outsourcing and other services, including remote hosting and managed services, to healthcare organizations. In February 2013, the Company completed acquisition of Pss World Medical Inc. In February 2014, McKesson Corporation announced that its ownership in Celesio AG exceeds 75% interest.","Works as a distributor - also has technology solutions.",57]
[null,7,"Abbott Laboratories","ABT ",3,"Abbott Laboratories (Abbott) is engaged in the discovery, development, manufacture, and sale of a portfolio of science-based health care products. Abbott operates in four business segments: diagnostics, medical devices, nutritionals and generic pharmaceuticals. Geographically, 30% of its revenue is generated in the United States; 30% in Western Europe, Canada, Japan and Australia, and 40% in the economies, including India, China, Russia and Brazil. In January 2013, the Company completed the separation of its research-based pharmaceuticals business, which became AbbVie, a new independent biopharmaceutical company. In August 2013, Abbott Laboratories completed its acquisition of OptiMedica Corporation. In August 2013, Abbott Laboratories completed its acquisition of IDEV Technologies.","Diversified offerings.",6078]
[null,8,"Cerner Corp","CERN.O ",3,"Cerner Corporation is a supplier of healthcare information technology solutions, services, devices and hardware. Cerner solutions optimize processes for healthcare organizations. These solutions are licensed by 9,300 facilities globally, including more than 2,650 hospitals; 3,750 physician practices 40,000 physicians; 500 ambulatory facilities, such as laboratories, ambulatory centers, cardiac facilities, radiology clinics and surgery centers; 800 home health facilities; 40 employer sites and 1,600 retail pharmacies. It operates in two segments: domestic, which includes revenue contributions and expenditures associated with business activity in the United States, and global, which includes revenue contributions and expenditures linked to business activity in Argentina, Aruba, Canada, Cayman Islands, Chile, Puerto Rico, Saudi Arabia, Singapore, Spain and the United Arab Emirates. Effective March 18, 2013, it acquired Labotix Automation Inc.","Technology solution provider.",3]
[null,9,"PAREXEL International Corp","PRXL.O ",3,"PAREXEL International Corporation (PAREXEL is a biopharmaceutical services company, providing a range of expertise in clinical research, medical communications, consulting, and advanced technology products and services to the worldwide pharmaceutical, biotechnology, and medical device industries. It operates it three segments: Clinical Research Services (CRS), PAREXEL Consulting and Medical Communications Services (PCMS) and Perceptive Informatics, Inc. (Perceptive). The Company’s product and service offerings include clinical trials management, observational studies and patient/disease registries, data management, biostatistical analysis, epidemiology, health economics / outcomes research, pharmacovigilance, medical communications, clinical pharmacology, patient recruitment, post-marketing surveillance, regulatory and product development and commercialization among others. In July 2014, PAREXEL International Corp acquired ATLAS Medical Services.","Works as a supplier and consultant to the medical device companies.",3]
[null,10,"Trinity Biotech PLC","TRIB.O ",2,"Trinity Biotech plc (Trinity Biotech)develops, acquires, manufactures and markets medical diagnostic products for the clinical laboratory and point-of-care segments of the diagnostic market. These products are used to detect autoimmune, infectious and sexually transmitted diseases, diabetes and disorders of the liver and intestine. The Company is a provider of raw materials to the life sciences industry and research institutes globally through the Company subsidiary, Fitzgerald Industries. It markets its portfolio of over 275 products to customers in 75 countries around the world. It markets its products in the United States through a direct sales force and in the rest of the world through a combination of direct selling and a network of distributors. On July 26, 2013, it acquired Immco Diagnostics Inc.","Priovider of raw materials and diagnostics equipments to the industry - upstream in value chain - equipment related to point of sale too.",10]
[null,11,"Becton Dickinson and Co","BDX ",3,"Becton Dickinson and Co is a global medical technology company engaged in the development, manufacture and sale of medical devices, instrument systems and reagents used by healthcare institutions, life science researchers, clinical laboratories, the pharmaceutical industry and the general public. The Company's operations consist of three business segments: BD Medical, BD Diagnostics and BD Biosciences. BD Medical produces a range of medical devices, which are used in a range of healthcare settings. BD Biosciences produces research and clinical tools that facilitate the study of cells, and the components of cells. BD Diagnostics provides products for the safe collection and transport of diagnostics specimens. On March 11, 2013, the Company acquired a 100% interest in Cato Software Solutions (Cato).","Priovider of raw materials and diagnostics equipments to the industry - upstream in value chain - equipment related to point of sale too.",5475]
[null,12,"Heska Corp","HSKA.O ",3,"Heska Corporation develops, manufactures, markets, sells and supports veterinary products. The Company is focused on the canine and feline companion animal health markets. It operates in two segments: Core Companion Animal Health and Other Vaccines, Pharmaceuticals and Products. The Core Companion Animal Health segment (CCA) includes diagnostic instruments and supplies, as well as single use diagnostic and other tests, vaccines and pharmaceuticals, primarily for canine and feline use. These products are sold directly by the Company as well as through independent third-party distributors and through other distribution relationships. The Other Vaccines, Pharmaceuticals and Products segment (OVP) includes private label vaccine and pharmaceutical production, primarily for cattle but also for other animals, including small mammals and fish. In February 2013, it announced the acquisition of 54.6% interest of Cuattro Veterinary USA, LLC.","Acts as a supplier - market not relevant - feline and canine.",95]
[null,{"$f":"+B15+1","v":13},"Sequenom Inc","SQNM.O",2,"Sequenom, Inc. (Sequenom) is a molecular diagnostic testing and genetics analysis company committed to providing molecular diagnostic testing services, and research use only products, services, applications, and genetic analysis products that translate the results of genomic science into solutions for biomedical research, translational research, molecular medicine applications, and agricultural, livestock, and other areas of research. The Company’s development and commercialization efforts in various diagnostic areas include noninvasive women’s health-related and prenatal diagnostics, ophthalmology, and other medical conditions, such as oncology, infectious diseases and autoimmunity. The Company operates in two segments: Molecular Diagnostics (including Sequenom Center for Molecular Medicine, LLC, or Sequenom CMM) and Genetic Analysis. In May 2014, Sequenom Inc completed the sale of its Bioscience business to Agena Bioscience.","Molecular/Genetic Diagnostic",216]
[null,{"$f":"+B16+1","v":14},"CombiMatrix Corp","CBMX.O",2,"CombiMatrix Corporation is a molecular diagnostics company. The Company operates in the field of genetic analysis and molecular diagnostics through its wholly owned subsidiary, CombiMatrix Molecular Diagnostics, Inc. located in Irvine, California. The Company operates as a diagnostics reference laboratory, providing DNA-based clinical diagnostic testing services to physicians, hospitals, clinics and other laboratories in the areas of pre-and postnatal development disorders and hematology/oncology genomics. The Company's BAC arrays enable the Company to perform aCGH studies to evaluate genomic alterations. The Company's oligo arrays allow the Company to perform aCGH on a much more refined scale than is possible with BAC technology. During the year ended December 31, 2011, it also owns a 33% interest in Leuchemix, Inc. (Leuchemix), a private drug development company focused on developing a series of compounds to address a number of oncology-related diseases.","Molecular/Genetic Diagnostic",54]
[null,15,"Enzo Biochem Inc","ENZ",3,"Enzo Biochem, Inc. (Enzo), is an integrated life sciences and biotechnology company. Enzo has three segments: Enzo Clinical Labs, Enzo Life Sciences, and Enzo Therapeutics. Enzo focused on harnessing biological processes to develop research tools, diagnostics and therapeutics and serves as a provider of test services, including esoteric tests, to the medical community. The Company has developed a portfolio of technologies with a variety of research, diagnostic and therapeutic applications. Enzo Clinical Labs segment is a regional clinical laboratory serving the New York, New Jersey and Eastern Pennsylvania medical communities. The Company's Enzo Life Sciences manufactures, develops and markets products and tools to life sciences, drug development and clinical research customers world-wide. The Company's Enzo Therapeutics segment is a biopharmaceutical venture that develops multiple approaches in the areas of gastrointestinal, infectious, ophthalmic and metabolic diseases.","Supplier and diversified",73]
[null,16,"Affymetrix Inc","AFFX.O",2,"Affymetrix, Inc. (Affymetrix) is engaged in the development, manufacture, sale and service of consumables and systems for genetic analysis in the life sciences and clinical healthcare markets. Affymetrix has developed its GeneChip system and related microarray technology as a platform for acquiring, analyzing and managing genetic information. The Company offers a line of products for two principal applications: genotyping and gene expression. Related microarray technology also offered by Affymetrix includes licenses for fabricating, scanning, collecting and analyzing results from complementary technologies. The Company also sells some of its products through life science supply specialists acting as authorized distributors in Latin America, India, the Middle East and Asia Pacific regions, including China. In October 2013, StoneCalibre announced that the completion of the acquisition of Anatrace, a part of Affymetrix, Inc.","Genetics",438]
[null,17,"Quidel Corp","QDEL.O",1,"Quidel Corporation is engaged in the development, manufacturing and marketing of diagnostic testing solutions. These diagnostic testing solutions primarily include applications in infectious diseases, women’s health and gastrointestinal diseases. It sells its products directly to end users and distributors, in each case, for professional use in physician offices, hospitals, clinical laboratories, reference laboratories, universities, retail clinics and wellness screening centers. It markets its products in the United States through a network of national and regional distributors, and a direct sales force. Internationally, it sells and markets primarily in Japan and Europe through distributor arrangements. It provides diagnostic testing solutions under various brand names, including QuickVue, QuickVue+, Quidel, MicroVueTM, FreshCells , D3 FastPoint, Super E-Mix, ELVIS, Sofia , Quidel Molecular, and Thyretain. In May 2013, the Company completed the acquisition of BioHelix Corporation.","Medical device for testing",66]
[null,18,"Genomic Health Inc","GHDX.O",2,"Genomic Health, Inc. (Genomic Health) is a molecular diagnostics company focused on the global development and commercialization of genomic-based clinical laboratory services that analyze the underlying biology of cancer allowing physicians and patients to make individualized treatment decisions. Its Oncotype DX platform utilizes quantitative genomic analysis known as reverse transcription polymerase chain reaction (RT-PCR), in standard tumor pathology specimens to provide tumor-specific information, or the oncotype of a tumor. As of February 2012, Oncotype DX was evaluated in invasive breast cancer in 13 clinical studies involving more than 4,000 breast cancer patients worldwide. Genomic Health offers its Oncotype DX tests as a clinical service. In March 2012, the Company established a wholly owned subsidiary, InVitae Corporation.","Molecular/Genetic Diagnostic",86]
[null,19,"Cepheid","CPHD.O",2,"Cepheid is a molecular diagnostics company that develops, manufactures and markets fully-integrated systems for testing in the Clinical market, as well as for application in its legacy Non-Clinical market. The Company’s systems enable rapid, sophisticated molecular testing for organisms and genetic-based diseases by automating otherwise complex manual laboratory procedures. The Company’s two principal systems are the GeneXpert and SmartCycler. The GeneXpert system, its primary offering in the Clinical market, integrates sample preparation in addition to DNA amplification and detection. The GeneXpert system is designed for a broad range of user types ranging from reference laboratories and hospital central laboratories to satellite testing locations, such as emergency departments and intensive care units within hospitals and doctors’ offices. The SmartCycler system integrates DNA amplification and detection to allow rapid analysis of a sample.","Molecular/Genetic Diagnostic",84]
[null,20,"Nanosphere Inc","NSPH.O",2,"Nanosphere, Inc. develops, manufactures and markets a molecular diagnostics platform, the Verigene System. The Company’s nanoparticle technology provides the ability to run multiple tests simultaneously on the same sample. The Verigene System includes a bench-top molecular diagnostics workstation that is a universal platform for genomic and protein testing. The Verigene System is consists of a microfluidics processor, a touchscreen reader and disposable test cartridges. The Verigene System provides for multiple tests to be performed on a single platform, including both genomic and protein assays, from a single sample. The Company developed and launched a second generation Verigene System processor (the Processor SP) that handles the same processing steps as the Original Processor and incorporates sample preparation.","Molecular/Genetic Diagnostic",65]
[null,21,"Luminex Corp","LMNX.O",2,"Luminex Corporation (Luminex)develops, manufactures and sells biological testing technologies and products with applications throughout the life sciences and diagnostics industries. The Company’s Multi-Analyte Profiling (xMAP) technology, an open architecture, multiplexing technology, allows simultaneous analysis of up to 500 bioassays from a small sample volume, a single drop of fluid, by reading biological tests on the surface of microscopic polystyrene beads called microspheres. xMAP technology combines this miniaturized liquid array bioassay capability with small lasers, digital signal processors and software. Its xMAP technology is being used within various segments of the life sciences industry, which includes the fields of drug discovery and development, and for clinical diagnostics, genetic analysis, bio-defense, food safety and biomedical research. On June 27, 2011, the Company completed its acquisition of 100% interest of EraGen Biosciences, Inc.",null,147]
[null,22,"Exact Sciences Corp","EXAS.O",2,"Exact Sciences Corporation is a molecular diagnostics company focused on the early detection and prevention of colorectal cancer. The Company’s Cologuard test is a non-invasive, stool-based deoxyribonucleic acid (DNA) (sDNA) screening test designed to detect DNA markers, which in published studies have been shown to be associated with colorectal cancer. In addition to DNA markers, its test includes a protein marker to detect blood in the stool, utilizing an antibody-based fecal immunochemical test (FIT). The Company’s Cologuard test is designed to detect pre-cancerous lesions or polyps, and each of the four stages of colorectal cancer. The Company’s Cologuard test includes methods that isolate and analyze the human DNA that are shed into stool every day from the exfoliation of cells that line the colon. By detecting pre-cancers and cancers early with its test, affected patients can be referred to colonoscopy, during which the polyps or lesions can be removed.",null,51]
[null,23,"Pacific Biosciences of California Inc","PACB.O",2,"Pacific Biosciences, Inc. develops Deoxyribonucleic Acid (DNA) sequencing platform. The Company designs and develops a method for single-molecule DNA sequencing that was developed through collaboration between the research groups of Harold Craighead and Watt Webb at Cornell University, United States. The Company's single molecule real time (SMRT) technology's combination of performance characteristics is the result of an approach that uses a single DNA polymerase working in a continuous processing manner to synthesize DNA.",null,120]
[null,24,"Illumina Inc","ILMN.O",2,"Illumina, Inc. (Illumina) is a developer and manufacturer of life science tools and integrated systems for the analysis of genetic variation and function. The Company is organized in two business segments: Life Sciences and Diagnostics. Its Life Sciences business unit includes all products and services related to the research market, namely the product lines based on its sequencing, BeadArray, VeraCode, and real-time PCR technologies. Its Diagnostics business unit focuses on molecular diagnostics. Its customers include genomic research centers, academic institutions, government laboratories, and clinical research organizations, as well as pharmaceutical, biotechnology, agrigenomics, and consumer genomics companies. In July 2014, the Company acquired Myraqa, a regulatory and quality consulting firm specializing in IVDs, particularly companion diagnostics.",null,237]
[null,25,"PerkinElmer Inc","PKI.N",2,"PerkinElmer, Inc. is a provider of products, services and solutions to the diagnostics, research, environmental, industrial and laboratory services markets. Through the Company’s advanced technologies, solutions, and services, it addresses issues related to health and safety of people and their environment. It operates in two segments: Human Health and Environmental Health. The Company’s Human Health segment concentrates on developing diagnostics, tools and applications to help detect diseases earlier and accelerate the discovery and development of critical new therapies. The Company’s Environmental Health segment provides technologies and applications to facilitate the creation of safer food and consumer products, secure surroundings and energy resources.",null,400]
[null,26,"Quest Diagnostics Inc","DGX.N",1,"Quest Diagnostics Incorporated (Quest Diagnostics) is a provider of diagnostic testing, information and services, providing insights that enable patients and physicians to make healthcare decisions. Quest Diagnostics offers United States patients and physicians the access to diagnostic testing services through its nationwide network of laboratories and Company-owned patient service centers. The Company provides interpretive consultation through the medical and scientific staff. The Company is a provider of clinical testing, including gene-based and esoteric testing and anatomic pathology services, and the provider of risk assessment services for the life insurance industry. The Company also is a provider of testing for clinical trials and testing for drugs of abuse. In April 2014, the Company announced the acquisition of Summit Health. Combined business will be referred to as Quest Diagnostics Health and Wellness Services.",null,224]
[null,27,"Laboratory Corporation of America Holdings","LH.N",1,"Laboratory Corporation of America Holdings is a clinical laboratory company in the United States. Through a national network of laboratories, the Company offers a range of testing services used by the medical profession in routine testing, patient diagnosis, and in the monitoring and treatment of disease. In addition, it has developed specialty and niche operations based on certain types of specialized testing capabilities and client requirements, such as oncology testing, human immunodeficiency virus (HIV) genotyping and phenotyping, diagnostic genetics and clinical research trials. It processes tests on approximately 470,000 patient specimens daily and provides clinical laboratory testing services in all 50 states, the District of Columbia, Puerto Rico, Belgium, Japan, the United Kingdom, China, Singapore and three provinces in Canada.",null,49]
[null,28,"Bruker Corp","BRKR.O",2,"Bruker Corporation (Bruker) is a global manufacturer of scientific instruments that address the rapidly evolving needs of a diverse array of customers in life science, pharmaceutical, biotechnology, clinical and molecular diagnostics research, as well as in materials and chemical analysis in various industries and government applications. The Company’s technology platforms include magnetic resonance technologies, mass spectrometry technologies, gas chromatography technologies, X-ray technologies, spark-optical emission spectroscopy, atomic force microscopy, stylus and optical metrology technology and infrared and Raman molecular spectroscopy technologies. Its manufacture and distribute a broad range of field analytical systems for chemical, biological, radiological, nuclear and explosives, or CBRNE, detection. In April 2012, it acquired SkyScan N.V. In September 2013, it announced that it has acquired Prairie Technologies, Inc. In July 2014, the Company acquired Vutara Incorporated.",null,44]
[null,29,"Myriad Genetics Inc","MYGN.O",2,"Myriad Genetics, Inc. (Myriad) is a molecular diagnostic company. The Company is focused on developing and marketing predictive medicine, personalized medicine and prognostic medicine tests. It performs all of its molecular diagnostic testing and analysis in its own reference laboratories. These technologies include the cornerstone technologies of biomarker discovery, high-throughput deoxyribo nucleuc acid (DNA) sequencing, ribo nucleic acid (RNA) expression and multiplex protein analysis. The Company uses this information to guide the development of new molecular diagnostic tests that are designed to assess an individual's risk for developing disease later in life (predictive medicine), identify a patient's likelihood of responding to drug therapy and guide a patient's dosing to ensure optimal treatment (personalized medicine), or assess a patient's risk of disease progression and disease recurrence (prognostic medicine).",null,244]
[null,30,"Trovagene Inc","TROV.O",2,"TrovaGene, Inc. (TrovaGene) is a development-stage molecular diagnostic company that focuses on the development and marketing of urine-based nucleic acid tests for patient/disease screening and monitoring. The Company's novel tests predominantly use transrenal DNA (Tr-DNA) and transrenal RNA (Tr-RNA). The Company's technology is used to all transrenal nucleic acids (Tr-NA). The Company’s urine-based test addresses market needs, such as women’s healthcare-fetal medicine-down syndrome, infectious diseases, cancer testing, transplantation, drug development and monitoring of therapeutic outcomes, ultra-sensitive analytical and detection system, technologies for the collection, shipment and storage of urine specimens, and transrenal nucleic acid extraction, and instrumentation/system platform. On February 1, 2012, the Company acquired the clinical laboratory improvement amendments (CLIA) laboratory assets of MultiGEN Diagnostics, Inc. (MultiGEN).",null,21]
[null,31,"Response Genetics Inc","RGDX.O",2,"Response Genetics, Inc. is a life sciences company engaged in the research and development of clinical diagnostic tests for cancer. The Company’s technologies enable it to reliably and consistently extract ribonucleic acid (RNA) and deoxyribonucleic acid (DNA) from tumor specimens that are stored as formalin-fixed and paraffin-embedded (FFPE) specimens and thereby to analyze genetic information contained in these tissues. The Company’s technologies also enable us to use the FFPE patient biopsies for the development of diagnostic tests. The Company provide tests for non-small cell lung cancer (NSCLC), colorectal cancer (CRC), gastric and gastroesophageal cancer (GE), melanoma and thyroid cancer, and breast cancer patients’ tumor tissue specimens through its ResponseDX: Lung, ResponseDX: Colon, ResponseDX: Gastric, ResponseDX: Melanoma, ResponseDX: Thyroid and ResponseDX: Breast test.",null,31]
[null,32,"GenMark Diagnostics Inc","GNMK.O",2,"GenMark Diagnostics, Inc. (GenMark) is a molecular diagnostics company focused on developing and commercializing its eSensor detection technology. The Company’s electrochemical technology enables detection of up to 72 distinct biomarkers in a single sample. Its XT-8 System has received 510(k) clearance from the United States Food and Drug Administration (FDA), and is designed to support a range of molecular diagnostic tests with a compact workstation and self-contained, disposable test cartridges. Within 30 minutes of receipt of an amplified deoxyribonucleic acid (DNA) sample, its XT-8 System produces results. The XT-8 System supports up to 24 test cartridges, which can be run independently, and are targeted for hospitals and reference laboratories. The Company is also developing its next-generation platform, the AD-8 System, to integrate DNA amplification with its eSensor detection technology to enable technicians to place a minimally prepared patient sample into its test cartridge.",null,3]
[null,33,"OraSure Technologies Inc","OSUR.O",1,"OraSure Technologies, Inc., is engaged in development, manufacture, marketing and sale of oral fluid diagnostic products and specimen collection devices using the Company's oral fluid technologies, as well as other diagnostic products, including immunoassays and other in vitro diagnostic tests that are used on other specimen types. The Company also manufactures and sells medical devices used for the removal of benign skin lesions by cryosurgery or freezing. The Company's diagnostic products include tests that are performed on a rapid basis at the point of care and tests that are processed in a laboratory. The Company operates in two segments: OraSure business and DNAG. On August 17, 2011, the Company completed the acquisition of DNA Genotek Inc. (DNAG).",null,24]
[null,34,"Foundation Medicine Inc","FMI.O",2,"Foundation Medicine, Inc. is a commercial-stage company. The Company is focused on fundamentally changing the way patients with cancer are treated. The Company’s platform includes methods and algorithms for analyzing tumor tissue samples across all types of cancer, as well as information aggregation and concise reporting capabilities. Its products provide genomic information about each patient’s individual cancer, enabling physicians to optimize treatments in clinical practice and enabling biopharmaceutical companies to develop targeted oncology therapies more effectively. FoundationOne, its first clinical product, is, to its knowledge, the only commercially available comprehensive molecular information product designed for use in the routine care of patients with cancer.",null,156]
[null,35,"Agios Pharmaceuticals Inc","AGIO.O",2,"Agios Pharmaceuticals, Inc. is a biopharmaceutical company. The Company is intend to apply its deep understanding of metabolism, coupled with the Company’s ability to create medicines that can inhibit or activate metabolic enzymes, to fundamentally change the way cancer and inborn errors of metabolism (IEMs) are treated. The Company has identified and validated novel and druggable targets in both cancer and IEMs. The Company’s two advanced cancer programs are targeting mutations in the enzymes isocitrate dehydrogenase 1 and 2, referred to as IDH1 and IDH2. The Company’s drug candidates are selective for the mutated forms of IDH1 and IDH2 found in cancer cells versus the normal forms of IDH1 and IDH2 found in all other cells.",null,33]
[null,36,"bluebird bio Inc","BLUE.O",2,"bluebird bio, Inc., is a clinical-stage biotechnology company, the Company is focused on transforming the lives of patients with severe genetic and orphan diseases using gene therapy. Gene therapy seeks to introduce a functional copy of the defective gene into a patient’s own cells, a process called gene transfer. Through gene transfer, a functional copy of the mutated gene is delivered to the patient’s cells, thereby correcting the underlying genetic defect that causes aberrant gene expression. Initial proof-of-concept data from this study were published in Nature. The Company also plans o initiate a second Phase I/II clinical program in the United States for LentiGlobin, which the Company refers to as the HGB-204 Study, for -thalassemia major. In July 2014, Bluebird Bio Inc acquired Precision Genome Engineering, Inc.",null,15]
[null,37,"Ophthotech Corp","OPHT.O",2,"Ophthotech Corporation is a biopharmaceutical company specializing in the development of therapeutics to treat diseases of the eye. The Company’s advanced product candidate is Fovista, which the Company is developing for use in combination with anti-VEGF drugs that represent the current standard of care for the treatment of wet age-related macular degeneration (wet AMD). Wet AMD is a serious disease of the central portion of the retina, known as the macula, which is responsible for detailed central vision and color perception. It is characterized by abnormal new blood vessel formation and growth, referred to as neovascularization, which results in blood vessel leakage, retinal distortion and scar formation. If untreated, the progressive retinal damage results in rapid, irreversible and severe vision loss. Wet AMD is the cause of blindness in patients over the age of 55 in the United States and the European Union.",null,10]
[null,38,"Bio-Reference Laboratories Inc","BRLI.O",1,"Bio-Reference Laboratories, Inc. (Bio-Reference) is a clinical testing laboratory offering testing, information and related services to physician offices, clinics, hospitals, employers and governmental units. The Company offers a comprehensive list of laboratory testing services utilized by healthcare providers in the detection, diagnosis, evaluation, monitoring and treatment of diseases. It primarily focuses on esoteric testing, molecular diagnostics, anatomical pathology, genetics, women’s health and correctional health care. The Company has a network f approximately 116 patient service centers located in the Northeast (primarily in New York metropolitan super-regional area) for collection of patient specimens. In August 2013, Bio-Reference Laboratories Inc completed the acquisition of a clinical laboratory in northern California. The Company acquired most of the assets of Hunter Laboratories, located in the Bay area.",null,0]
[null,39,"Fluidigm Corp","FLDM.O",2,"Fluidigm Corporation (Fluidigm) develops, manufactures and markets microfluidic systems such as single-cell genomics, applied genotyping and sample preparation for targeted resequencing, in the life science and agricultural biotechnology, or Ag-Bio, industries. The Company’s microfluidic systems consist of instruments and consumables, including chips and reagents. It markets three microfluidic systems, including eight different commercial chips to pharmaceutical and biotechnology companies, academic institutions, diagnostic laboratories companies. The Company sells three microfluidic systems, BioMark, EP1 and Access Array. All of its systems include chip controllers that control the activation of valves, loading of reagents, and recovery or wash steps within the chips. Each chip controller comes with software to control chip and instrument operations for particular applications. In February 2014, Fluidigm Corp completed the acquisition of DVS Sciences, Inc.",null,97]
[null,40,"Qiagen NV","QGEN.O",2,"QIAGEN N.V., (QIAGEN) is a holding company, which provides sample and assay technologies. The consumable products such as sample and assay kits and automated instrumentation systems provides customers to transform raw biological samples into valuable molecular information.The Company serves four customer classes: Molecular Diagnostics laboratories; Applied Testing customers in fields such as forensics, veterinary diagnostics and food safety; Pharmaceutical research and development groups, and Academic researchers. The Company market its products in more than 100 countries. The Company offers more than 500 core consumable products as well as a number of instrument solutions to automate the processing of almost all QIAGEN products used for sample preparation and subsequent analysis. On May 3, 2012, the Company acquired AmniSure International LLC.",null,1]
[null,41,"Takara Bio Inc","4974.T",2,"TAKARA BIO INC. is a biotechnological company. The Company has three business segments. The Genetic Engineering Research segment is involved in the research and development of biotechnology; the manufacture of research reagents; the sale, maintenance and repair of physics and chemistry equipment, such as reaction temperature conversion equipment, mass spectroscopes and polymerase chain reaction (PCR) equipment, as well as the provision of other contracted research services. The Genetic Medicine segment is involved in the research and development of new drugs; the provision of gene therapy methods using retro nectin; the clinical development of thymus-derived cell receptor (TCR) gene-based treatment, as well as the cell medical care-related business, among others. The Medical Food segment is involved in the development and sale of health food materials, and the research of cultivation methods of mushrooms.",null,855]

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[null,"Instructions to refresh the data"]
[1,"Plz put Informations like latest historical financial year (above) and  ticker (2nd table left most column highlighted in light blue "]
[2,"Open the file on Thomos one Banker and update the worksheets by clicking right click>> Thomson ONE Banker >> Calc Active Worksheets. Update the worksheets in following order - \"Comps_data\", \"Reuters Data\" and again \"Comps_data\"."]
[3,"Copy the below table (starting from row 32) and paste as value at below space. Make sure that you only copy the data for your relevant tickers. The remaining space should be left blank."]
[null,"Copy Below Table and Paste here as value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Need to copy EV as it is already formula linked"]
[null,null,"Company Name","Net profit",null,null,null,null,null,"Revenue",null,null,null,null,null,"EBITDA",null,null,null,null,null,"Market Cap",null,null,null,null,null,"Total Debt",null,null,null,null,null,"Cash & Equi.",null,null,null,null,null,"Minority Intt.",null,null,null,null,null,"Pref Cap - reedemable",null,null,null,null,null,"Pref Cap - non reedemable",null,null,null,null,null,"Enterprise Value"]
[null,null,null,"LTM",{"$f":"YEAR(Control!$C$7)-1","v":2014},{"$f":"+E9-1","v":2013},{"$f":"+F9-1","v":2012},{"$f":"+G9-1","v":2011},{"$f":"+H9-1","v":2010},{"$f":"+D9","v":"LTM"},2014,2013,2012,2011,2010,"LTM",2014,2013,2012,2011,2010,"LTM",{"$f":"+YEAR(Control!C7)-1","v":2014},{"$f":"+W9-1","v":2013},{"$f":"+X9-1","v":2012},{"$f":"+Y9-1","v":2011},{"$f":"+Z9-1","v":2010},{"$f":"+P9","v":"LTM"},2014,2013,2012,2011,2010,{"$f":"+AB9","v":"LTM"},2014,2013,2012,2011,2010,"LTM",2014,2013,2012,2011,2010,"LTM",2014,2013,2012,2011,2010,"LTM",2014,2013,2012,2011,2010,"LTM",2014,2013,2012,2011,2010]
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[{"$f":"Comps_Data!A22","v":1},"ABAX.O ","Abaxis Inc",19.738,19.738,17.145,14.82314,8.8170000000000002,13.804,202.96199999999999,202.96199999999999,179.78100000000001,178.792,113.568,139.80099999999999,39.682000000000002,39.682000000000002,31.289000000000001,28.152000000000001,17.347000000000001,26.312000000000001,1454.081046,1299.607027826087,829.22221690909089,821.79754761904769,598.6300613636364,617.8305430434782,0.505,0.505,0.60599999999999998,0.70699999999999996,0.80800000000000005,0,109.27800000000001,109.27800000000001,101.83,70.070999999999998,57.734000000000002,75.537999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1345.3080460000001,1190.8340278260871,727.99821690909084,752.43354761904766,541.70406136363636,542.29254304347819]
[{"$f":"Comps_Data!A23","v":0},"MCK ","McKesson Corp",1943.6392499999999,1943.6392499999999,1470.45451,1538.10121,1583.7471800000001,1286.7960399999999,173962,173962,130076,123252,119888,109874,4326,4326,3461,2821,3013,2622,53082.496830453994,48550.695297311744,36901.939695222725,22850.286622811433,19353.52887770909,17403.837660076522,10394,10394,4874,4479,3987,4062,4587,4587,2431,2726,4191,3213,1533,1533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60422.496830453994,55890.695297311744,39344.939695222725,24603.286622811433,19149.52887770909,18252.837660076522]
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[{"$f":"Comps_Data!A32","v":1},"ENZ","Enzo Biochem Inc",-7.7086499999999996,-7.7086499999999996,-13.762549999999999,-21.41,-16.335000000000001,-19.138300000000001,96.637,96.637,92.212000000000003,102.96,102.13,97.570999999999998,-1.4219999999999999,-1.4219999999999999,-8.0389999999999997,-6.601,-7.7210000000000001,-11.055999999999999,136.75723600000001,202.45415652173912,107.26047090909091,104.27745476190476,85.707709138636361,198.53905739130434,3.4489999999999998,3.4860000000000002,4.2640000000000002,0.86799999999999999,0,0,15.346,16.591000000000001,7.4260000000000002,13.401,21.376999999999999,31.559000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124.86023600000001,189.3491565217391,104.09847090909091,91.744454761904763,64.330709138636365,166.98005739130434]
[{"$f":"Comps_Data!A33","v":1},"AFFX.O","Affymetrix Inc",-0.51900000000000002,-0.51900000000000002,-18.4772,-5.88795,-28.161000000000001,-14.39805,349.01900000000001,349.01900000000001,330.399,295.62299999999999,267.47399999999999,310.74599999999998,37.899000000000001,37.899000000000001,32.424999999999997,14.233000000000001,15.667999999999999,30.337,956.8552000000002,699.81180000000006,608.12710000000004,229.25835312751425,286.47459863999995,334.31000168695658,127.95,127.95,144.44999999999999,182.131,95.468999999999994,95.471999999999994,79.923000000000002,79.923000000000002,57.128,35.036999999999999,209.874,102.70699999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1004.8822000000002,747.83880000000011,695.44909999999993,376.35235312751428,172.06959863999995,327.07500168695657]
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[null,"Intermediate Data for calculation"]
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[null,"HISTORICAL TRADING MULTIPLE ANALYSIS"]
[]
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[null,"(In $ million except multiples)"]
[null,"Company Name","Ticker","Consider","Market Capitalization",null,null,null,null,null,null,"Enterprise Value",null,null,null,null,null,null,"Price/Earning",null,null,null,null,null,null,null,null,"EV/Revenue",null,null,null,null,null,null,null,null,"EV/EBITDA"]
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[null,"Comparable Benchmarking Analysis"]
[null,"Back to Index"]
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[null,"Historical Income Statement",null,null,null,null,null,null,null,"End Year",null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,2013]
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[]
[null,"Balance Sheet"]
[]
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[null,"Other Current Assets/ Revenue 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[null,"LT Notes 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[null,"Net Assets(Closing) / Revenue 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RROR(KO58/KO$9),\"n.a\",KO58/KO$9)","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(KY58/KY$9),\"n.a\",KY58/KY$9)","v":"n.a"},{"$f":"IF(ISERROR(KZ58/KZ$9),\"n.a\",KZ58/KZ$9)","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(LJ58/LJ$9),\"n.a\",LJ58/LJ$9)","v":"n.a"},{"$f":"IF(ISERROR(LK58/LK$9),\"n.a\",LK58/LK$9)","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(LU58/LU$9),\"n.a\",LU58/LU$9)","v":"n.a"},{"$f":"IF(ISERROR(LV58/LV$9),\"n.a\",LV58/LV$9)","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(MF58/MF$9),\"n.a\",MF58/MF$9)","v":"n.a"},{"$f":"IF(ISERROR(MG58/MG$9),\"n.a\",MG58/MG$9)","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(MQ58/MQ$9),\"n.a\",MQ58/MQ$9)","v":"n.a"},{"$f":"IF(ISERROR(MR58/MR$9),\"n.a\",MR58/MR$9)","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(NB58/NB$9),\"n.a\",NB58/NB$9)","v":"n.a"},{"$f":"IF(ISERROR(NC58/NC$9),\"n.a\",NC58/NC$9)","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(NM58/NM$9),\"n.a\",NM58/NM$9)","v":"n.a"},{"$f":"IF(ISERROR(NN58/NN$9),\"n.a\",NN58/NN$9)","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a","n.a"]
[null,"TOTAL 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days",{"$f":"IF(ISERROR(C72/C$11),\"n.a\",C72/C$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(D$11/(D72))),\"n.a\",(365)/(D$11/(D72)))","v":"n.a"},{"$f":"IF(ISERROR((365)/(E$11/(E72))),\"n.a\",(365)/(E$11/(E72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(L72/L$11),\"n.a\",L72/L$11*365)","v":"n.a"},{"$f":"IF(ISERROR(M72/M$11),\"n.a\",M72/M$11*365)","v":"n.a"},{"$f":"IF(ISERROR(N72/N$11),\"n.a\",N72/N$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(O$11/(O72))),\"n.a\",(365)/(O$11/(O72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(W72/W$11),\"n.a\",W72/W$11*365)","v":"n.a"},{"$f":"IF(ISERROR(X72/X$11),\"n.a\",X72/X$11*365)","v":"n.a"},{"$f":"IF(ISERROR(Y72/Y$11),\"n.a\",Y72/Y$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(Z$11/(Z72))),\"n.a\",(365)/(Z$11/(Z72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(AH72/AH$11),\"n.a\",AH72/AH$11*365)","v":"n.a"},{"$f":"IF(ISERROR(AI72/AI$11),\"n.a\",AI72/AI$11*365)","v":"n.a"},{"$f":"IF(ISERROR(AJ72/AJ$11),\"n.a\",AJ72/AJ$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(AK$11/(AK72))),\"n.a\",(365)/(AK$11/(AK72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(AS72/AS$11),\"n.a\",AS72/AS$11*365)","v":"n.a"},{"$f":"IF(ISERROR(AT72/AT$11),\"n.a\",AT72/AT$11*365)","v":"n.a"},{"$f":"IF(ISERROR(AU72/AU$11),\"n.a\",AU72/AU$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(AV$11/(AV72))),\"n.a\",(365)/(AV$11/(AV72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(BD72/BD$11),\"n.a\",BD72/BD$11*365)","v":"n.a"},{"$f":"IF(ISERROR(BE72/BE$11),\"n.a\",BE72/BE$11*365)","v":"n.a"},{"$f":"IF(ISERROR(BF72/BF$11),\"n.a\",BF72/BF$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(BG$11/(BG72))),\"n.a\",(365)/(BG$11/(BG72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(BO72/BO$11),\"n.a\",BO72/BO$11*365)","v":"n.a"},{"$f":"IF(ISERROR(BP72/BP$11),\"n.a\",BP72/BP$11*365)","v":"n.a"},{"$f":"IF(ISERROR(BQ72/BQ$11),\"n.a\",BQ72/BQ$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(BR$11/(BR72))),\"n.a\",(365)/(BR$11/(BR72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(BZ72/BZ$11),\"n.a\",BZ72/BZ$11*365)","v":"n.a"},{"$f":"IF(ISERROR(CA72/CA$11),\"n.a\",CA72/CA$11*365)","v":"n.a"},{"$f":"IF(ISERROR(CB72/CB$11),\"n.a\",CB72/CB$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(CC$11/(CC72))),\"n.a\",(365)/(CC$11/(CC72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(CK72/CK$11),\"n.a\",CK72/CK$11*365)","v":"n.a"},{"$f":"IF(ISERROR(CL72/CL$11),\"n.a\",CL72/CL$11*365)","v":"n.a"},{"$f":"IF(ISERROR(CM72/CM$11),\"n.a\",CM72/CM$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(CN$11/(CN72))),\"n.a\",(365)/(CN$11/(CN72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(CV72/CV$11),\"n.a\",CV72/CV$11*365)","v":"n.a"},{"$f":"IF(ISERROR(CW72/CW$11),\"n.a\",CW72/CW$11*365)","v":"n.a"},{"$f":"IF(ISERROR(CX72/CX$11),\"n.a\",CX72/CX$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(CY$11/(CY72))),\"n.a\",(365)/(CY$11/(CY72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(DG72/DG$11),\"n.a\",DG72/DG$11*365)","v":"n.a"},{"$f":"IF(ISERROR(DH72/DH$11),\"n.a\",DH72/DH$11*365)","v":"n.a"},{"$f":"IF(ISERROR(DI72/DI$11),\"n.a\",DI72/DI$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(DJ$11/(DJ72))),\"n.a\",(365)/(DJ$11/(DJ72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(DR72/DR$11),\"n.a\",DR72/DR$11*365)","v":"n.a"},{"$f":"IF(ISERROR(DS72/DS$11),\"n.a\",DS72/DS$11*365)","v":"n.a"},{"$f":"IF(ISERROR(DT72/DT$11),\"n.a\",DT72/DT$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(DU$11/(DU72))),\"n.a\",(365)/(DU$11/(DU72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(EC72/EC$11),\"n.a\",EC72/EC$11*365)","v":"n.a"},{"$f":"IF(ISERROR(ED72/ED$11),\"n.a\",ED72/ED$11*365)","v":"n.a"},{"$f":"IF(ISERROR(EE72/EE$11),\"n.a\",EE72/EE$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(EF$11/(EF72))),\"n.a\",(365)/(EF$11/(EF72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(EN72/EN$11),\"n.a\",EN72/EN$11*365)","v":"n.a"},{"$f":"IF(ISERROR(EO72/EO$11),\"n.a\",EO72/EO$11*365)","v":"n.a"},{"$f":"IF(ISERROR(EP72/EP$11),\"n.a\",EP72/EP$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(EQ$11/(EQ72))),\"n.a\",(365)/(EQ$11/(EQ72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(EY72/EY$11),\"n.a\",EY72/EY$11*365)","v":"n.a"},{"$f":"IF(ISERROR(EZ72/EZ$11),\"n.a\",EZ72/EZ$11*365)","v":"n.a"},{"$f":"IF(ISERROR(FA72/FA$11),\"n.a\",FA72/FA$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(FB$11/(FB72))),\"n.a\",(365)/(FB$11/(FB72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(FJ72/FJ$11),\"n.a\",FJ72/FJ$11*365)","v":"n.a"},{"$f":"IF(ISERROR(FK72/FK$11),\"n.a\",FK72/FK$11*365)","v":"n.a"},{"$f":"IF(ISERROR(FL72/FL$11),\"n.a\",FL72/FL$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(FM$11/(FM72))),\"n.a\",(365)/(FM$11/(FM72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(FU72/FU$11),\"n.a\",FU72/FU$11*365)","v":"n.a"},{"$f":"IF(ISERROR(FV72/FV$11),\"n.a\",FV72/FV$11*365)","v":"n.a"},{"$f":"IF(ISERROR(FW72/FW$11),\"n.a\",FW72/FW$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(FX$11/(FX72))),\"n.a\",(365)/(FX$11/(FX72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(GF72/GF$11),\"n.a\",GF72/GF$11*365)","v":"n.a"},{"$f":"IF(ISERROR(GG72/GG$11),\"n.a\",GG72/GG$11*365)","v":"n.a"},{"$f":"IF(ISERROR(GH72/GH$11),\"n.a\",GH72/GH$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(GI$11/(GI72))),\"n.a\",(365)/(GI$11/(GI72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(GQ72/GQ$11),\"n.a\",GQ72/GQ$11*365)","v":"n.a"},{"$f":"IF(ISERROR(GR72/GR$11),\"n.a\",GR72/GR$11*365)","v":"n.a"},{"$f":"IF(ISERROR(GS72/GS$11),\"n.a\",GS72/GS$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(GT$11/(GT72))),\"n.a\",(365)/(GT$11/(GT72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(HB72/HB$11),\"n.a\",HB72/HB$11*365)","v":"n.a"},{"$f":"IF(ISERROR(HC72/HC$11),\"n.a\",HC72/HC$11*365)","v":"n.a"},{"$f":"IF(ISERROR(HD72/HD$11),\"n.a\",HD72/HD$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(HE$11/(HE72))),\"n.a\",(365)/(HE$11/(HE72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(HM72/HM$11),\"n.a\",HM72/HM$11*365)","v":"n.a"},{"$f":"IF(ISERROR(HN72/HN$11),\"n.a\",HN72/HN$11*365)","v":"n.a"},{"$f":"IF(ISERROR(HO72/HO$11),\"n.a\",HO72/HO$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(HP$11/(HP72))),\"n.a\",(365)/(HP$11/(HP72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(HX72/HX$11),\"n.a\",HX72/HX$11*365)","v":"n.a"},{"$f":"IF(ISERROR(HY72/HY$11),\"n.a\",HY72/HY$11*365)","v":"n.a"},{"$f":"IF(ISERROR(HZ72/HZ$11),\"n.a\",HZ72/HZ$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(IA$11/(IA72))),\"n.a\",(365)/(IA$11/(IA72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(II72/II$11),\"n.a\",II72/II$11*365)","v":"n.a"},{"$f":"IF(ISERROR(IJ72/IJ$11),\"n.a\",IJ72/IJ$11*365)","v":"n.a"},{"$f":"IF(ISERROR(IK72/IK$11),\"n.a\",IK72/IK$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(IL$11/(IL72))),\"n.a\",(365)/(IL$11/(IL72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(IT72/IT$11),\"n.a\",IT72/IT$11*365)","v":"n.a"},{"$f":"IF(ISERROR(IU72/IU$11),\"n.a\",IU72/IU$11*365)","v":"n.a"},{"$f":"IF(ISERROR(IV72/IV$11),\"n.a\",IV72/IV$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(IW$11/(IW72))),\"n.a\",(365)/(IW$11/(IW72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(JE72/JE$11),\"n.a\",JE72/JE$11*365)","v":"n.a"},{"$f":"IF(ISERROR(JF72/JF$11),\"n.a\",JF72/JF$11*365)","v":"n.a"},{"$f":"IF(ISERROR(JG72/JG$11),\"n.a\",JG72/JG$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(JH$11/(JH72))),\"n.a\",(365)/(JH$11/(JH72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(JP72/JP$11),\"n.a\",JP72/JP$11*365)","v":"n.a"},{"$f":"IF(ISERROR(JQ72/JQ$11),\"n.a\",JQ72/JQ$11*365)","v":"n.a"},{"$f":"IF(ISERROR(JR72/JR$11),\"n.a\",JR72/JR$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(JS$11/(JS72))),\"n.a\",(365)/(JS$11/(JS72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(KA72/KA$11),\"n.a\",KA72/KA$11*365)","v":"n.a"},{"$f":"IF(ISERROR(KB72/KB$11),\"n.a\",KB72/KB$11*365)","v":"n.a"},{"$f":"IF(ISERROR(KC72/KC$11),\"n.a\",KC72/KC$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(KD$11/(KD72))),\"n.a\",(365)/(KD$11/(KD72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(KL72/KL$11),\"n.a\",KL72/KL$11*365)","v":"n.a"},{"$f":"IF(ISERROR(KM72/KM$11),\"n.a\",KM72/KM$11*365)","v":"n.a"},{"$f":"IF(ISERROR(KN72/KN$11),\"n.a\",KN72/KN$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(KO$11/(KO72))),\"n.a\",(365)/(KO$11/(KO72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(KW72/KW$11),\"n.a\",KW72/KW$11*365)","v":"n.a"},{"$f":"IF(ISERROR(KX72/KX$11),\"n.a\",KX72/KX$11*365)","v":"n.a"},{"$f":"IF(ISERROR(KY72/KY$11),\"n.a\",KY72/KY$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(KZ$11/(KZ72))),\"n.a\",(365)/(KZ$11/(KZ72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(LH72/LH$11),\"n.a\",LH72/LH$11*365)","v":"n.a"},{"$f":"IF(ISERROR(LI72/LI$11),\"n.a\",LI72/LI$11*365)","v":"n.a"},{"$f":"IF(ISERROR(LJ72/LJ$11),\"n.a\",LJ72/LJ$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(LK$11/(LK72))),\"n.a\",(365)/(LK$11/(LK72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(LS72/LS$11),\"n.a\",LS72/LS$11*365)","v":"n.a"},{"$f":"IF(ISERROR(LT72/LT$11),\"n.a\",LT72/LT$11*365)","v":"n.a"},{"$f":"IF(ISERROR(LU72/LU$11),\"n.a\",LU72/LU$11*365)","v":"n.a"},{"$f":"IF(ISERROR((365)/(LV$11/(LV72))),\"n.a\",(365)/(LV$11/(LV72)))","v":"n.a"},"n.a","n.a","n.a","n.a","n.a","n.a","n.a",{"$f":"IF(ISERROR(MD72/MD$11),\"n.a\",MD72/MD$11*365)","v":"n.a"},{"$f":"IF(ISERROR(ME72/ME$11),\"n.a\",ME72/ME$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[null,"Accrued 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[null,"Current portion of LT 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[null,"Other Current 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ut!KO119=\"N/A\",0,Bmarking_Input!KO119)","v":0},{"$f":"IF(Bmarking_Input!KP119=\"N/A\",0,Bmarking_Input!KP119)","v":0},{"$f":"IF(Bmarking_Input!KQ119=\"N/A\",0,Bmarking_Input!KQ119)","v":0},{"$f":"IF(Bmarking_Input!KR119=\"N/A\",0,Bmarking_Input!KR119)","v":0},{"$f":"IF(Bmarking_Input!KS119=\"N/A\",0,Bmarking_Input!KS119)","v":0},{"$f":"IF(Bmarking_Input!KT119=\"N/A\",0,Bmarking_Input!KT119)","v":0},{"$f":"IF(Bmarking_Input!KU119=\"N/A\",0,Bmarking_Input!KU119)","v":0},{"$f":"IF(Bmarking_Input!KV119=\"N/A\",0,Bmarking_Input!KV119)","v":0},{"$f":"IF(ISERROR(AVERAGE(OFFSET(NB79,0,(NK$3-NB$7),1,NK$4-NK$3+1))),\"n.a\",AVERAGE(OFFSET(NB79,0,(NK$3-NB$7),1,NK$4-NK$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(NB79,0,(NK$3-NB$7),1,NK$4-NK$3+1))),\"n.a\",MEDIAN(OFFSET(NB79,0,(NK$3-NB$7),1,NK$4-NK$3+1)))","v":0},{"$f":"IF(Bmarking_Input!KW119=\"N/A\",0,Bmarking_Input!KW119)","v":0},{"$f":"IF(Bmarking_Input!KX119=\"N/A\",0,Bmarking_Input!KX119)","v":0},{"$f":"IF(Bmarking_Input!KY119=\"N/A\",0,Bmarking_Input!KY119)","v":0},{"$f":"IF(Bmarking_Input!KZ119=\"N/A\",0,Bmarking_Input!KZ119)","v":0},{"$f":"IF(Bmarking_Input!LA119=\"N/A\",0,Bmarking_Input!LA119)","v":0},{"$f":"IF(Bmarking_Input!LB119=\"N/A\",0,Bmarking_Input!LB119)","v":0},{"$f":"IF(Bmarking_Input!LC119=\"N/A\",0,Bmarking_Input!LC119)","v":0},{"$f":"IF(Bmarking_Input!LD119=\"N/A\",0,Bmarking_Input!LD119)","v":0},{"$f":"IF(Bmarking_Input!LE119=\"N/A\",0,Bmarking_Input!LE119)","v":0},{"$f":"IF(ISERROR(AVERAGE(OFFSET(NM79,0,(NV$3-NM$7),1,NV$4-NV$3+1))),\"n.a\",AVERAGE(OFFSET(NM79,0,(NV$3-NM$7),1,NV$4-NV$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(NM79,0,(NV$3-NM$7),1,NV$4-NV$3+1))),\"n.a\",MEDIAN(OFFSET(NM79,0,(NV$3-NM$7),1,NV$4-NV$3+1)))","v":0}]
[]
[null,"Total current 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[]
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ut!KO121=\"N/A\",0,Bmarking_Input!KO121)","v":0},{"$f":"IF(Bmarking_Input!KP121=\"N/A\",0,Bmarking_Input!KP121)","v":0},{"$f":"IF(Bmarking_Input!KQ121=\"N/A\",0,Bmarking_Input!KQ121)","v":0},{"$f":"IF(Bmarking_Input!KR121=\"N/A\",0,Bmarking_Input!KR121)","v":0},{"$f":"IF(Bmarking_Input!KS121=\"N/A\",0,Bmarking_Input!KS121)","v":0},{"$f":"IF(Bmarking_Input!KT121=\"N/A\",0,Bmarking_Input!KT121)","v":0},{"$f":"IF(Bmarking_Input!KU121=\"N/A\",0,Bmarking_Input!KU121)","v":0},{"$f":"IF(Bmarking_Input!KV121=\"N/A\",0,Bmarking_Input!KV121)","v":0},{"$f":"IF(ISERROR(AVERAGE(OFFSET(NB85,0,(NK$3-NB$7),1,NK$4-NK$3+1))),\"n.a\",AVERAGE(OFFSET(NB85,0,(NK$3-NB$7),1,NK$4-NK$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(NB85,0,(NK$3-NB$7),1,NK$4-NK$3+1))),\"n.a\",MEDIAN(OFFSET(NB85,0,(NK$3-NB$7),1,NK$4-NK$3+1)))","v":0},{"$f":"IF(Bmarking_Input!KW121=\"N/A\",0,Bmarking_Input!KW121)","v":0},{"$f":"IF(Bmarking_Input!KX121=\"N/A\",0,Bmarking_Input!KX121)","v":0},{"$f":"IF(Bmarking_Input!KY121=\"N/A\",0,Bmarking_Input!KY121)","v":0},{"$f":"IF(Bmarking_Input!KZ121=\"N/A\",0,Bmarking_Input!KZ121)","v":0},{"$f":"IF(Bmarking_Input!LA121=\"N/A\",0,Bmarking_Input!LA121)","v":0},{"$f":"IF(Bmarking_Input!LB121=\"N/A\",0,Bmarking_Input!LB121)","v":0},{"$f":"IF(Bmarking_Input!LC121=\"N/A\",0,Bmarking_Input!LC121)","v":0},{"$f":"IF(Bmarking_Input!LD121=\"N/A\",0,Bmarking_Input!LD121)","v":0},{"$f":"IF(Bmarking_Input!LE121=\"N/A\",0,Bmarking_Input!LE121)","v":0},{"$f":"IF(ISERROR(AVERAGE(OFFSET(NM85,0,(NV$3-NM$7),1,NV$4-NV$3+1))),\"n.a\",AVERAGE(OFFSET(NM85,0,(NV$3-NM$7),1,NV$4-NV$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(NM85,0,(NV$3-NM$7),1,NV$4-NV$3+1))),\"n.a\",MEDIAN(OFFSET(NM85,0,(NV$3-NM$7),1,NV$4-NV$3+1)))","v":0}]
[null,"Other 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E(OFFSET(FW86,0,(GF$3-FW$7),1,GF$4-GF$3+1))),\"n.a\",AVERAGE(OFFSET(FW86,0,(GF$3-FW$7),1,GF$4-GF$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(FW86,0,(GF$3-FW$7),1,GF$4-GF$3+1))),\"n.a\",MEDIAN(OFFSET(FW86,0,(GF$3-FW$7),1,GF$4-GF$3+1)))","v":0},{"$f":"GH88-GH81","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(GH86,0,(GQ$3-GH$7),1,GQ$4-GQ$3+1))),\"n.a\",AVERAGE(OFFSET(GH86,0,(GQ$3-GH$7),1,GQ$4-GQ$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(GH86,0,(GQ$3-GH$7),1,GQ$4-GQ$3+1))),\"n.a\",MEDIAN(OFFSET(GH86,0,(GQ$3-GH$7),1,GQ$4-GQ$3+1)))","v":0},{"$f":"GS88-GS81","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(GS86,0,(HB$3-GS$7),1,HB$4-HB$3+1))),\"n.a\",AVERAGE(OFFSET(GS86,0,(HB$3-GS$7),1,HB$4-HB$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(GS86,0,(HB$3-GS$7),1,HB$4-HB$3+1))),\"n.a\",MEDIAN(OFFSET(GS86,0,(HB$3-GS$7),1,HB$4-HB$3+1)))","v":0},{"$f":"HD88-HD81","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(HD86,0,(HM$3-HD$7),1,HM$4-HM$3+1))),\"n.a\",AVERAGE(OFFSET(HD86,0,(HM$3-HD$7),1,HM$4-HM$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(HD86,0,(HM$3-HD$7),1,HM$4-HM$3+1))),\"n.a\",MEDIAN(OFFSET(HD86,0,(HM$3-HD$7),1,HM$4-HM$3+1)))","v":0},{"$f":"HO88-HO81","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(HO86,0,(HX$3-HO$7),1,HX$4-HX$3+1))),\"n.a\",AVERAGE(OFFSET(HO86,0,(HX$3-HO$7),1,HX$4-HX$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(HO86,0,(HX$3-HO$7),1,HX$4-HX$3+1))),\"n.a\",MEDIAN(OFFSET(HO86,0,(HX$3-HO$7),1,HX$4-HX$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(HZ86,0,(II$3-HZ$7),1,II$4-II$3+1))),\"n.a\",AVERAGE(OFFSET(HZ86,0,(II$3-HZ$7),1,II$4-II$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(HZ86,0,(II$3-HZ$7),1,II$4-II$3+1))),\"n.a\",MEDIAN(OFFSET(HZ86,0,(II$3-HZ$7),1,II$4-II$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(IK86,0,(IT$3-IK$7),1,IT$4-IT$3+1))),\"n.a\",AVERAGE(OFFSET(IK86,0,(IT$3-IK$7),1,IT$4-IT$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(IK86,0,(IT$3-IK$7),1,IT$4-IT$3+1))),\"n.a\",MEDIAN(OFFSET(IK86,0,(IT$3-IK$7),1,IT$4-IT$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(IV86,0,(JE$3-IV$7),1,JE$4-JE$3+1))),\"n.a\",AVERAGE(OFFSET(IV86,0,(JE$3-IV$7),1,JE$4-JE$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(IV86,0,(JE$3-IV$7),1,JE$4-JE$3+1))),\"n.a\",MEDIAN(OFFSET(IV86,0,(JE$3-IV$7),1,JE$4-JE$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(JG86,0,(JP$3-JG$7),1,JP$4-JP$3+1))),\"n.a\",AVERAGE(OFFSET(JG86,0,(JP$3-JG$7),1,JP$4-JP$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(JG86,0,(JP$3-JG$7),1,JP$4-JP$3+1))),\"n.a\",MEDIAN(OFFSET(JG86,0,(JP$3-JG$7),1,JP$4-JP$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(JR86,0,(KA$3-JR$7),1,KA$4-KA$3+1))),\"n.a\",AVERAGE(OFFSET(JR86,0,(KA$3-JR$7),1,KA$4-KA$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(JR86,0,(KA$3-JR$7),1,KA$4-KA$3+1))),\"n.a\",MEDIAN(OFFSET(JR86,0,(KA$3-JR$7),1,KA$4-KA$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(KC86,0,(KL$3-KC$7),1,KL$4-KL$3+1))),\"n.a\",AVERAGE(OFFSET(KC86,0,(KL$3-KC$7),1,KL$4-KL$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(KC86,0,(KL$3-KC$7),1,KL$4-KL$3+1))),\"n.a\",MEDIAN(OFFSET(KC86,0,(KL$3-KC$7),1,KL$4-KL$3+1)))","v":0},0,{"$f":"KO88-KO81","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(KN86,0,(KW$3-KN$7),1,KW$4-KW$3+1))),\"n.a\",AVERAGE(OFFSET(KN86,0,(KW$3-KN$7),1,KW$4-KW$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(KN86,0,(KW$3-KN$7),1,KW$4-KW$3+1))),\"n.a\",MEDIAN(OFFSET(KN86,0,(KW$3-KN$7),1,KW$4-KW$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(KY86,0,(LH$3-KY$7),1,LH$4-LH$3+1))),\"n.a\",AVERAGE(OFFSET(KY86,0,(LH$3-KY$7),1,LH$4-LH$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(KY86,0,(LH$3-KY$7),1,LH$4-LH$3+1))),\"n.a\",MEDIAN(OFFSET(KY86,0,(LH$3-KY$7),1,LH$4-LH$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(LJ86,0,(LS$3-LJ$7),1,LS$4-LS$3+1))),\"n.a\",AVERAGE(OFFSET(LJ86,0,(LS$3-LJ$7),1,LS$4-LS$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(LJ86,0,(LS$3-LJ$7),1,LS$4-LS$3+1))),\"n.a\",MEDIAN(OFFSET(LJ86,0,(LS$3-LJ$7),1,LS$4-LS$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(LU86,0,(MD$3-LU$7),1,MD$4-MD$3+1))),\"n.a\",AVERAGE(OFFSET(LU86,0,(MD$3-LU$7),1,MD$4-MD$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(LU86,0,(MD$3-LU$7),1,MD$4-MD$3+1))),\"n.a\",MEDIAN(OFFSET(LU86,0,(MD$3-LU$7),1,MD$4-MD$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(MF86,0,(MO$3-MF$7),1,MO$4-MO$3+1))),\"n.a\",AVERAGE(OFFSET(MF86,0,(MO$3-MF$7),1,MO$4-MO$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(MF86,0,(MO$3-MF$7),1,MO$4-MO$3+1))),\"n.a\",MEDIAN(OFFSET(MF86,0,(MO$3-MF$7),1,MO$4-MO$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AVERAGE(OFFSET(MQ86,0,(MZ$3-MQ$7),1,MZ$4-MZ$3+1))),\"n.a\",AVERAGE(OFFSET(MQ86,0,(MZ$3-MQ$7),1,MZ$4-MZ$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(MQ86,0,(MZ$3-MQ$7),1,MZ$4-MZ$3+1))),\"n.a\",MEDIAN(OFFSET(MQ86,0,(MZ$3-MQ$7),1,MZ$4-MZ$3+1)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(ISE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ut!KO122=\"N/A\",0,Bmarking_Input!KO122)","v":0},{"$f":"IF(Bmarking_Input!KP122=\"N/A\",0,Bmarking_Input!KP122)","v":0},{"$f":"IF(Bmarking_Input!KQ122=\"N/A\",0,Bmarking_Input!KQ122)","v":0},{"$f":"IF(Bmarking_Input!KR122=\"N/A\",0,Bmarking_Input!KR122)","v":0},{"$f":"IF(Bmarking_Input!KS122=\"N/A\",0,Bmarking_Input!KS122)","v":0},{"$f":"IF(Bmarking_Input!KT122=\"N/A\",0,Bmarking_Input!KT122)","v":0},{"$f":"IF(Bmarking_Input!KU122=\"N/A\",0,Bmarking_Input!KU122)","v":0},{"$f":"IF(Bmarking_Input!KV122=\"N/A\",0,Bmarking_Input!KV122)","v":0},{"$f":"IF(ISERROR(AVERAGE(OFFSET(NB88,0,(NK$3-NB$7),1,NK$4-NK$3+1))),\"n.a\",AVERAGE(OFFSET(NB88,0,(NK$3-NB$7),1,NK$4-NK$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(NB88,0,(NK$3-NB$7),1,NK$4-NK$3+1))),\"n.a\",MEDIAN(OFFSET(NB88,0,(NK$3-NB$7),1,NK$4-NK$3+1)))","v":0},{"$f":"IF(Bmarking_Input!KW122=\"N/A\",0,Bmarking_Input!KW122)","v":0},{"$f":"IF(Bmarking_Input!KX122=\"N/A\",0,Bmarking_Input!KX122)","v":0},{"$f":"IF(Bmarking_Input!KY122=\"N/A\",0,Bmarking_Input!KY122)","v":0},{"$f":"IF(Bmarking_Input!KZ122=\"N/A\",0,Bmarking_Input!KZ122)","v":0},{"$f":"IF(Bmarking_Input!LA122=\"N/A\",0,Bmarking_Input!LA122)","v":0},{"$f":"IF(Bmarking_Input!LB122=\"N/A\",0,Bmarking_Input!LB122)","v":0},{"$f":"IF(Bmarking_Input!LC122=\"N/A\",0,Bmarking_Input!LC122)","v":0},{"$f":"IF(Bmarking_Input!LD122=\"N/A\",0,Bmarking_Input!LD122)","v":0},{"$f":"IF(Bmarking_Input!LE122=\"N/A\",0,Bmarking_Input!LE122)","v":0},{"$f":"IF(ISERROR(AVERAGE(OFFSET(NM88,0,(NV$3-NM$7),1,NV$4-NV$3+1))),\"n.a\",AVERAGE(OFFSET(NM88,0,(NV$3-NM$7),1,NV$4-NV$3+1)))","v":0},{"$f":"IF(ISERROR(MEDIAN(OFFSET(NM88,0,(NV$3-NM$7),1,NV$4-NV$3+1))),\"n.a\",MEDIAN(OFFSET(NM88,0,(NV$3-NM$7),1,NV$4-NV$3+1)))","v":0}]
[]
[]
[null,"Total 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[]
[]
[null,"Total Liabilities & 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[]
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[]
[null,null,"Ratio and Margin Analysis"]
[]
[]
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{"sheet":"MergerStat","index":53,"n_rows":1,"n_cols":60,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
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{"sheet":"PrattStat","index":54,"n_rows":1,"n_cols":111,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
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{"sheet":"Summ post - latest","index":56,"n_rows":71,"n_cols":26,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Summary Capitalization"]
[]
["\n\n\n\nStock",null,null,null,null,"\n\n\nConversion\n Ratio",null,"\n\n\n\nAuthorized",null,"\n\n\nShares\nOutstanding",null,"\n\nShares\nOutstanding\nAs Converted",null,"\n% Owned\nOn\nAs Converted\nBasis",null,"\n\n\n\nTreasury Stock",null,"\nShares\nOutstanding\nFully\nDiluted",null,"\n% Owned\nOn Fully\nDiluted\nBasis"]
[]
[]
[]
["COMMON STOCK A",null,null,null,null,1,null,725000000,null,52307670,null,{"$f":"+J10","v":52307670},null,{"$f":"L10/$L$27","v":9.9876848708589816E-2},null,null,null,{"$f":"L10","v":52307670},null,{"$f":"+R10/$R$69","v":9.3858294211886767E-2}]
[]
["COMMON STOCK B",null,null,null,null,1,null,250658055,null,250658055,null,{"$f":"+J12","v":250658055},null,{"$f":"L12/$L$27","v":0.47860928687560322},null,null,null,{"$f":"L12","v":250658055},null,{"$f":"+R12/$R$69","v":0.44976840820417535}]
[]
["PREFERRED STOCK",null,null,null,null,1,null,254411764]
[]
["SERIES A PREFERRED STOCK",null,null,null,null,1,null,46320045,null,46320045,null,{"$f":"+J16","v":46320045},null,{"$f":"L16/$L$27","v":8.8444010728064779E-2},null,null,null,{"$f":"L16","v":46320045},null,{"$f":"+R16/$R$69","v":8.311439625427465E-2}]
[]
["SERIES B PREFERRED STOCK",null,null,null,null,1,null,54162965,null,54134965,null,{"$f":"+J18","v":54134965},null,{"$f":"L18/$L$27","v":0.10336590616920625},null,28000,null,{"$f":"L18+P18","v":54162965},null,{"$f":"+R18/$R$69","v":9.718734373674312E-2}]
[]
["SERIES C PREFERRED STOCK",null,null,null,null,1,null,58896105,null,58896105,null,{"$f":"+J20","v":58896105},null,{"$f":"L20/$L$27","v":0.11245688000651186},null,null,null,{"$f":"L20","v":58896105},null,{"$f":"+R20/$R$69","v":0.10568025589792425}]
[]
["SERIES C-1 PREFERRED STOCK",null,null,null,null,1,null,43000005,null,23008367,null,{"$f":"+J22","v":23008367},null,{"$f":"L22/$L$27","v":4.3932432660271629E-2},null,null,null,{"$f":"L22","v":23008367},null,{"$f":"+R22/$R$69","v":4.1285075003743552E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"earlier shares","new issue","funds raised"]
["SERIES C-2 PREFERRED STOCK",null,null,null,null,1,null,41176470,null,38396463,null,{"$f":"+J24","v":38396463},null,{"$f":"L24/$L$27","v":7.3314634851752464E-2},null,null,null,{"$f":"L24","v":38396463},null,{"$f":"+R24/$R$69","v":6.8896712871168317E-2},null,{"$f":"'Allocation_Dec''15'!C27","v":32808229},{"$f":"J24-V24","v":5588234},{"$f":"W24*Allocation!C15","v":94999978},null,29867053]
["                ___________________",null,null,null,null,null,null,null,null,null,null,"_______________",null,"_______________",null,null,null,"_______________",null,"_________",null,"(excl convertible notes)",null,{"$f":"X24/1000","v":94999.978000000003},null,{"$f":"J24-Z24","v":8529410}]
[]
["                    Total Stock :",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:M26)","v":523721670},null,{"$f":"SUM(N10:N26)","v":1},null,{"$f":"SUM(P10:Q26)","v":28000},null,{"$f":"SUM(R10:S26)","v":523749670},null,{"$f":"SUM(T10:U26)","v":0.93979048617991601}]
[]
["RIGHTS TO ACQUIRE STOCK:"]
[]
["                2004 Stock Plan",null,null,null,null,null,null,224848347]
[]
[null,"Options Outstanding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9538872,null,{"$f":"+R33/$R$69","v":1.7116079814404443E-2}]
[null,"Options Available",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+R34/$R$69","v":0}]
[]
["                     _______________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                        Plan Total :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R33+R34","v":9538872},null,{"$f":"SUM(T33:T37)","v":1.7116079814404443E-2}]
[null,"Option exercised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215309475]
[null,"Total authorized options",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R38:R39)","v":224848347},{"$f":"IF(R40=H31,\"\",\"N\")","v":""}]
[]
["                2013 Stock Plan",null,null,null,null,null,null,15000000]
[]
[null,"Options Outstanding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+R44/$R$69","v":0}]
[null,"Options Available",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15000000,null,{"$f":"+R45/$R$69","v":2.6915257612856805E-2}]
[]
["                     _______________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                        Plan Total :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R44+R45","v":15000000},null,{"$f":"SUM(T44:T48)","v":2.6915257612856805E-2}]
[null,"Option exercised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total authorized options",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R49:R50)","v":15000000},{"$f":"IF(R51=H42,\"\",\"N\")","v":""}]
[]
["                WARRANTS TO PURCHASE:"]
[]
[null,"COMMON STOCK",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,741665,null,{"$f":"R55/R69","v":1.3308069691626296E-3}]
[null,"SERIES C PREFERRED STOCK",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R56/R69","v":0}]
[]
[]
["               CONVERTIBLE NOTES"]
[]
[null,"SERIES C PREFERRED STOCK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8274509]
[]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                      Total Rights:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R38+SUM(R55:R63)+R49","v":33555046},null,{"$f":"+R65/R69","v":6.0209513820084021E-2}]
[]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                      Total Diluted Shares:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R27+R65","v":557304716},null,{"$f":"T27+T65","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R69*17","v":9474180172}]

{"sheet":"IS_March'15","index":57,"n_rows":52,"n_cols":18,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2015-02-13"]
[]
[null,"Figures in US Dollars","FY 2008","FY 2009","FY 2010","FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018",null,"FY 2015","FY 2016","FY 2017","FY 2018"]
[]
[null,"Revenue ",1115000,2794000,1401000,518000,0,0,150000,113452000,223452000,323452000,503452000,null,{"$f":"'IS_Feb''14'!J6","v":117202000},{"$f":"'IS_Feb''14'!K6","v":142202000},{"$f":"'IS_Feb''14'!L6","v":167202000},{"$f":"'IS_Feb''14'!M6","v":0}]
[null,"y-o-y increase",null,{"$f":"D6/C6-1","v":1.5058295964125561},-0.4985683607730852,-0.63026409707351894,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},755.34666666666669,{"$f":"K6/J6-1","v":0.96957303529245853},{"$f":"L6/K6-1","v":0.44752340547410641},{"$f":"M6/L6-1","v":0.5564967908685059},null,{"$f":"J6/O6-1","v":-3.1996041023190758E-2},{"$f":"K6/P6-1","v":0.57137030421513058},{"$f":"L6/Q6-1","v":0.93449839116756972}]
[]
[null,"Costs of Goods Sold",{"$f":"SUM(C11:C13)","v":0},0,{"$f":"SUM(E11:E13)","v":306000},{"$f":"SUM(F11:F13)","v":325000},{"$f":"SUM(G12:G13)","v":0},0,53000,39708000,71505000,103505000,151036000]
[null,"% of revenues",{"$f":"C9/C$6","v":0},{"$f":"D9/D$6","v":0},{"$f":"E9/E$6","v":0.21841541755888652},{"$f":"F9/F$6","v":0.62741312741312738},{"$f":"G9/G$6","v":{"$error":"#DIV/0!"}},{"$f":"H9/H$6","v":{"$error":"#DIV/0!"}},{"$f":"I9/I$6","v":0.35333333333333333},{"$f":"J9/J$6","v":0.34999823713993583},{"$f":"K9/K$6","v":0.32000161108425973},0.32000111299358175,0.30000079451467071]
[]
[null,"Material and labor COGS",null,0,{"$f":"ROUND(1806*30,-3)","v":54000},0,0,{"$f":"H9-H13","v":0},53000,24695000,43763000,65843000,104121000]
[null,"          Device Amortization",null,0,252000,325000,0,0,0,15013000,27742000,37662000,46915000]
[]
[null,"Gross profit",{"$f":"+C6-C9","v":1115000},{"$f":"+D6-D9","v":2794000},{"$f":"+E6-E9","v":1095000},{"$f":"+F6-F9","v":193000},{"$f":"+G6-G9","v":0},{"$f":"+H6-H9","v":0},97000,73744000,151947000,219947000,352416000,null,{"$f":"'IS_Feb''14'!J15","v":87901000},{"$f":"'IS_Feb''14'!K15","v":106651000},{"$f":"'IS_Feb''14'!L15","v":125401000},{"$f":"'IS_Feb''14'!M15","v":0}]
[null,"% of revenues",{"$f":"C15/C$6","v":1},1,0.78158458244111351,0.37258687258687256,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.64666666666666661,0.65000176286006417,0.67999838891574027,0.67999888700641831,0.69999920548532923,null,{"$f":"J15/O15-1","v":-0.16105618821173817},{"$f":"K15/P15-1","v":0.42471237963075836},{"$f":"L15/Q15-1","v":0.75394933054760327}]
[]
[null,"General and Administrative",3091000,3967000,{"$f":"3977000+605000","v":4582000},{"$f":"6243000+2436000","v":8679000},14507000,25377000,{"$f":"ROUND(105341000/11.8*12*0.2,-3)","v":21425000},{"$f":"ROUND(I18*(1+J19),-3)","v":27853000},{"$f":"ROUND(J18*(1+K19),-3)","v":36209000},{"$f":"ROUND(K18*(1+L19),-3)","v":47072000},{"$f":"ROUND(L18*(1+M19),-3)","v":61194000}]
[null,"y-o-y increase",{"$f":"C18/C$6","v":2.7721973094170402},{"$f":"D18/D$6","v":1.4198282032927703},null,null,null,null,0.05,0.3,0.3,0.3,0.3]
[]
[null,"Research and Development",10264000,10257000,{"$f":"13594000-E9","v":13288000},{"$f":"22014000-F9","v":21689000},55298000,67703000,{"$f":"105341000*12/11.8-I18","v":85701440.677966088},{"$f":"ROUND(I21*(1+J22),-3)","v":94272000},{"$f":"ROUND(J21*(1+K22),-3)","v":103699000},{"$f":"ROUND(K21*(1+L22),-3)","v":114069000},{"$f":"ROUND(L21*(1+M22),-3)","v":125476000}]
[null,"y-o-y increase",{"$f":"C21/C$6","v":9.2053811659192828},{"$f":"D21/D$6","v":3.6710808876163208},null,null,null,null,0.05,0.1,0.1,0.1,0.1]
[]
[null,"Total Operating Expenses",{"$f":"+C21+C18","v":13355000},14224000,17870000,30368000,69805000,93080000,{"$f":"SUM(I18+I21)","v":107126440.67796609},{"$f":"SUM(J18+J21)","v":122125000},{"$f":"SUM(K18+K21)","v":139908000},{"$f":"SUM(L18+L21)","v":161141000},{"$f":"SUM(M18+M21)","v":186670000}]
[]
[]
[null,"EBIT",{"$f":"+C15-C24","v":-12240000},-11430000,-16775000,-30175000,-69805000,-93080000,-107029440.67796609,-48381000,12039000,58806000,165746000]
[null,"% of revenues",{"$f":"C27/C$6","v":-10.977578475336323},-4.0909090909090908,-11.973590292648108,-58.252895752895753,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-713.5296045197739,-0.42644466382258578,5.3877342785027656E-2,0.18180750157674092,0.32921907153015578]
[]
[null,"Other income (Expenses)",262000,-37000,-46000,144000,{"$f":"-159000+318000","v":159000},{"$f":"-340000+324000","v":-16000},363000,382000,606000,252000,265000]
[]
[null,"EBT",{"$f":"C27+C30","v":-11978000},-11467000,-16821000,-30031000,-69646000,-93096000,-106666440.67796609,-47999000,12645000,59058000,166011000]
[]
[null,"Income Tax",0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net income",{"$f":"+C27+C30-C34","v":-11978000},-11467000,-16821000,-30031000,{"$f":"+G27+G30-G34","v":-69646000},-93096000,-106666440.67796609,-47999000,12645000,59058000,166011000]
[null,"% of revenues",{"$f":"C36/C$6","v":-10.742600896860987},-4.1041517537580532,{"$f":"E36/E$6","v":-12.006423982869379},-57.974903474903478,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-711.10960451977394,-0.42307760110002468,5.658933462220074E-2,0.1825865970839568,0.32974543749950341]
[]
[]
[]
[null,{"$f":"B34","v":"Income Tax"}]
[]
[null,"Opening Balance of Carry forward loss",null,{"$f":"C46","v":40900000},52330000,69105000,99280000,169085000,262165000,369194440.67796612,417575440.67796612,405536440.67796612,346730440.67796612]
[null,"Incurred during the period",null,{"$f":"IF(D48<0,-D48,0)","v":11430000},16775000,30175000,69805000,93080000,107029440.67796609,48381000,0,0,0]
[null,"Utilized Tax losses",null,{"$f":"IF(D48>0,-MIN(D48,D43),0)","v":0},0,0,0,0,0,0,-12039000,{"$f":"IF(L48>0,-MIN(L48,L43),0)","v":-58806000},{"$f":"IF(M48>0,-MIN(M48,M43),0)","v":-165746000}]
[null,"Closing Balance",40900000,{"$f":"SUM(D43:D45)","v":52330000},69105000,99280000,169085000,262165000,369194440.67796612,417575440.67796612,405536440.67796612,{"$f":"SUM(L43:L45)","v":346730440.67796612},{"$f":"SUM(M43:M45)","v":180984440.67796612}]
[]
[null,"EBT",null,-11430000,-16775000,-30175000,-69805000,-93080000,-107029440.67796609,-48381000,12039000,58806000,165746000]
[null,"Tax Loss Utilized",{"$f":"C45","v":0},0,{"$f":"E45","v":0},0,0,0,0,0,-12039000,-58806000,-165746000]
[null,"Taxable Earnings",{"$f":"C48+C49","v":0},-11430000,-16775000,-30175000,-69805000,-93080000,-107029440.67796609,-48381000,0,0,0]
[null,"Tax Rate",0.35,{"$f":"C51","v":0.35},{"$f":"C51","v":0.35},{"$f":"D51","v":0.35},{"$f":"F51","v":0.35},0.35,0.35,0.35,0.35,0.35,0.35]
[null,"Federal Tax Charge",{"$f":"IF(C50<0,0,C50*C51)","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"CFS_March'15","index":58,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2015-02-13"]
[]
[null,"Figures in US Dollars","FY 2008","FY 2009","FY 2010","FY 2011","FY 2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018"]
[]
[null,"Net income",-11978000,-11467000,-16821000,-30031000,-69646000,-93096000,-106666440.67796609,-47999000,12645000,59058000,166011000]
[null,"Depreciation",706000,626000,771000,1109000,2505000,4732000,7095000,24336000,39236000,51453000,61558000]
[null,"Amortisation"]
[null,"Stock based compensation",null,null,980000,2436000,3208986]
[null,"Changes in WC"]
[null,"Inventory",0,-581000,581000,0,-1733000,-2044000,-5097000,5470000,-3301000,-3000000,-5400000]
[null,"Accounts receivable",-164000,135000,-27000,56000,-25000000,25000000,0,0,0,0,0]
[null,"Other current assets",164000,57000,-634000,161000,-1214000,186000,-16669000,13524000,-242000,-254000,-267000]
[null,"Accounts payable",-1135000,11000,-120000,798000,6431000,-240000,911000,5539000,2601000,234000,6060000]
[null,"Accrued Expenses & Other Liabilities",-1150000,297000,321000,1541000,1430000,-156000,7119000,-5166000,1192000,1188000,2068000]
[null,"Interest receivable on note receivable",null,null,null,-67000,-318000,-324000,-785000,-150000,-150000,-150000,0]
[null,"Deferred rent",643000,80000,36000,8000,1118000,92000,16995000,-1244000,-1765000,-1765000,-1765000]
[null,"Deferred revenues",378000,2931000,256000,73243000,21000000,-14500000,10000000,-23452000,-23452000,-23452000,-23452000]
[null,"Cash from Operations",{"$f":"SUM(C6:C18)","v":-12536000},-7911000,-14657000,49254000,-62218014,-80350000,-87097440.677966088,-29142000,26764000,{"$f":"SUM(L6:L18)","v":83312000},{"$f":"SUM(M6:M18)","v":204813000}]
[]
[null,"Sale/(Purchase) of Property and Equipment",-1124000,-181000,-985000,-3028000,-17514000,-7193000,-34075000,-18122000,-18227000,-27908000,-12325000]
[null,"Changes in investment securities",-13000,-3000,9000,-4000,0,0,0,0,0,0,0]
[null,"Sale/(Purchase) of Leased Assets",0,0,-651000,0,0,0,0,-45040000,-38185000,-29760000,-72800000]
[null,"Note Receivable Proceeds",null,null,null,null,null,null,null,null,18077000,null,9735000]
[null,"Capital Lease",-3000,0,42000,58000,263000,2108000,-1464000,0,0,0,0]
[]
[null,"Cash from Investing",{"$f":"SUM(C21:C25)","v":-1140000},-184000,-1585000,-2974000,-17251000,-5085000,-35539000,-63162000,-38335000,{"$f":"SUM(L21:L25)","v":-57668000},{"$f":"SUM(M21:M25)","v":-75390000}]
[]
[]
[null,"Issuance/ (Repayment) of Debt",0,8044000,-8044000,0,0,0,0,0,0,0,0]
[null,"Note and other equity payable",null,null,null,0,43173000,45503000,5129000,40711000,-40726000,-790000,0]
[null,"Proceeds from Issuance of Equity",416000,2493000,57687000,4860000,10000,18134000,550669781,105000000,40000000,0,0]
[]
[]
[null,"Cash from Financing",{"$f":"SUM(C29:C33)","v":416000},10537000,49643000,4860000,43183000,63637000,555798781,145711000,-726000,-790000,0]
[]
[null,"Increase (Decrease) in Cash & Cash Equivalents",{"$f":"C35+C27+C19","v":-13260000},2442000,33401000,51140000,-36286014,-21798000,433162340.32203388,53407000,-12297000,24854000,129423000]
[null,"Cash & Cash Equivalents, Beginning of the period",14509000,{"$f":"C39","v":1249000},3691000,37092000,88232000,51945986,30147986,463310326.32203388,516717326.32203388,504420326.32203388,529274326.32203388]
[null,"Cash & Cash Equivalents, End of the period",{"$f":"C37+C38","v":1249000},3691000,37092000,88232000,51945986,30147986,463310326.32203388,516717326.32203388,504420326.32203388,529274326.32203388,658697326.32203388]

{"sheet":"BS_March'15","index":59,"n_rows":47,"n_cols":16,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2015-02-13"]
[]
[null,"Figures in US Dollars",2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018]
[]
[null,"Cash & investments",703000,29462000,{"$f":"ROUND(5536127+8972510,-3)","v":14509000},1249000,3691000,37092000,88232000,51945986,30147986,463310326.32203388,516717326.32203388,504420326.32203388,529274326.32203388,658697326.32203388]
[null,"Inventory",null,null,0,0,581000,0,0,1733000,3777000,8874000,3404000,6704000,9704000,15104000]
[null,"Accounts receivable",null,null,0,164000,29000,56000,0,25000000,0,0,0,0,0,0]
[null,"Other current assets",1000,{"$f":"475000+119000","v":594000},412000,250000,193000,826000,665000,1879000,1693000,{"$f":"4608000+13754000","v":18362000},{"$f":"ROUND((L9-13754000)*1.05,-3)","v":4838000},{"$f":"ROUND(M9*1.05,-3)","v":5080000},{"$f":"ROUND(N9*1.05,-3)","v":5334000},{"$f":"ROUND(O9*1.05,-3)","v":5601000}]
[null,"Current Assets ",{"$f":"SUM(C6:C9)","v":704000},30056000,14921000,1663000,4494000,37974000,88897000,80557986,35617986,490546326.32203388,524959326.32203388,516204326.32203388,544312326.32203388,679402326.32203388]
[]
[null,"Net fixed assets",672000,1726000,1795000,2211000,1766000,2232000,4476000,19559000,22020000,49000000,57798000,64532000,78648000,76330000]
[null,"Leased Assets (amortized assets as well)",0,0,null,0,0,399000,74000,0,0,0,30027000,40470000,32568000,58453000]
[null,"Notes receivable",null,null,null,null,null,null,16805000,17123000,26577000,27362000,27512000,9585000,9735000,0]
[null,"Non-Current Assets",{"$f":"C12+C13+C14","v":672000},1726000,1795000,2211000,1766000,2631000,21355000,36682000,{"$f":"K12+K13+K14","v":48597000},76362000,115337000,114587000,120951000,134783000]
[]
[]
[null,"Total Assets",{"$f":"C10+C15","v":1376000},31782000,16716000,3874000,6260000,40605000,{"$f":"I10+I15","v":110252000},117239986,84214986,566908326.32203388,640296326.32203388,630791326.32203388,665263326.32203388,814185326.32203388]
[]
[null,"Accounts Payable",203000,1749000,1684000,549000,560000,440000,1238000,7669000,7429000,8340000,13879000,16480000,16714000,22774000]
[null,"Accrued Expenses and related liabilities",268000,1220000,{"$f":"1837000-29000","v":1808000},{"$f":"658000","v":658000},955000,{"$f":"1200000+75000","v":1275000},{"$f":"2810000-7000+13000","v":2816000},4246000,4113000,11232000,6066000,7258000,8446000,10514000]
[]
[null,"Equity liability",null,null,null,null,null,null,null,3000000]
[null,"Preferred stock warrant liability",null,null,null,12000,12000,23000,23000,23000,0,0,0,0,0,0]
[null,"Current Liabilities",{"$f":"C20+C21+C29+C22+C24","v":471000},{"$f":"D20+D21+D29+D22+D24","v":2969000},{"$f":"SUM(E20:E24)","v":3492000},1219000,1527000,1738000,4077000,14938000,11542000,19572000,19945000,23738000,25160000,33288000]
[]
[null,"Long term Debt ",0,0,0,0,8044000,0,0,0,0,0,0,0,0,0]
[null,"Capital Lease",13000,14000,3000,0,{"$f":"F28","v":0},42000,100000,363000,2471000,1007000,1007000,1007000,1007000,1007000]
[null,"Deferred revenue",null,null,500000,878000,3809000,4065000,{"$f":"77308000-I30","v":77308000},98308000,83808000,93808000,70356000,46904000,23452000,0]
[null,"Notes payable & stock proceeds",null,null,null,null,null,0,0,40173000,85676000,{"$f":"J30+(40000000*0.79%*2)+(50000000)","v":90805000},{"$f":"J30+(40000000*0.79%*3)+50000000+50000000*0.79%","v":91516000},{"$f":"(50000000+(50000000*0.79%*2))","v":50790000},0,{"$f":"O30*(1+0.79%)","v":0}]
[null,"Deferred Rent",0,0,0,643000,723000,759000,767000,{"$f":"1572000+313000","v":1885000},1977000,18972000,17728000,15963000,14198000,12433000]
[null,"Refundable options",0,0,29000,73000,807000,1847000,22697000,13879000,15244000,7091000,2574000,143000,0,0]
[]
[]
[]
[null,"Equity",6413000,49418000,49566000,49926000,51685000,{"$f":"108321000+980000","v":109301000},112485000,124521986,153420986,712243767,861760767,904191767,954334767,954334767]
[null,"AOCI",0,0,16000,3000,0,9000,5000,{"$f":"I37","v":5000},5000,5000,5000,5000,5000,5000]
[null,"Retained earnings( accumulated deficit)",-5521000,-20619000,-36890000,-48868000,-60335000,-77156000,-107187000,-176833000,-269929000,-376595440.67796612,-424594440.67796612,-411949440.67796612,-352891440.67796612,-186880440.67796612]
[null,"Shareholders equity",{"$f":"SUM(C34:C38)","v":892000},28799000,12692000,1061000,-8650000,{"$f":"SUM(H34:H38)","v":32154000},{"$f":"SUM(I34:I38)","v":5303000},-52306014,-116503014,335653326.32203388,437171326.32203388,492247326.32203388,{"$f":"SUM(O34:O38)","v":601448326.32203388},{"$f":"SUM(P34:P38)","v":767459326.32203388}]
[]
[null,"Total Liabilities",{"$f":"SUM(C25,C27:C33,C39)","v":1376000},31782000,16716000,3874000,6260000,{"$f":"SUM(H25,H27:H33,H39)","v":40605000},110252000,117239986,84214986,566908326.32203388,640297326.32203388,630792326.32203388,665265326.32203388,814187326.32203388]
[]
[null,"Check",{"$f":"C18-C41","v":0},0,0,0,0,0,0,0,{"$f":"ROUND(K18-K41,5)","v":0},0,-1000,-1000,-2000,-2000]
[]
[null,null,0.05,null,null,null,null,null,null,null,null,null,{"$f":"M36-L36","v":149517000},{"$f":"N36-M36","v":42431000},{"$f":"O36-N36","v":50143000},{"$f":"SUM(N45:O45)","v":92574000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M30-N30","v":40726000},{"$f":"N30-O30","v":50790000},{"$f":"SUM(N46:O46)","v":91516000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P45-P46","v":1058000}]

{"sheet":"Revenue Driver_Mar'15","index":60,"n_rows":60,"n_cols":17,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2015-02-13"]
[]
[null,"Revenue",null,2009,"Q1-10","Q2-10","Q3-10","Q4-10",2010,2011,2012,2013,2014,2015,2016,2017,2018]
[null,"Validation contracts"]
[]
[null,{"$f":"B28","v":"% bookings recognised in 1st qtr"},{"$f":"C28","v":1}]
[null,{"$f":"B29","v":"% bookings recognised in 2nd qtr"},{"$f":"C29","v":0}]
[null,"Cost per contract",65000]
[]
[null,"Number of Validation Study Started",null,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,"Value Per Contract",null,444000,444000,444000,444000,444000,null,444000,444000,444000,444000,444000,444000,444000,444000]
[null,"Total Contract Sum",null,{"$f":"D11*D12","v":0},{"$f":"E11*E12","v":0},{"$f":"F11*F12","v":0},{"$f":"G11*G12","v":0},{"$f":"H11*H12","v":0},null,{"$f":"J11*J12","v":0},0,0,0,0,0,0,0]
[]
[null,"Amount billed",null,null,{"$f":"D13*$C$26+E13*(C24+C25)","v":0},null,null,null,null,{"$f":"J13*$C$7+H13*$C$8","v":0}]
[null,"Accounts Receivable",null,null,{"$f":"$C$26*D13","v":0}]
[null,"Revenue",null,null,{"$f":"$C$8*D13+$C$7*E13","v":0},{"$f":"$C$8*E13+$C$7*F13","v":0},{"$f":"$C$8*F13+$C$7*G13","v":0},{"$f":"$C$8*G13+$C$7*H13","v":0},{"$f":"SUM(E17:H17)","v":0},{"$f":"$C$8*H13-$C$8*J13/4+J13","v":0},{"$f":"$C$8*J13/4-$C$8*K13/4+K13","v":0},0,0,0,0,0,0]
[null,"Deferred Revenue",null,null,{"$f":"D18+E15-E17","v":0}]
[]
[null,"Total costs",null,null,{"$f":"D11*C9/2+E11*C9/2","v":0},{"$f":"E11*C9/2+F11*C9/2","v":0},{"$f":"F11*C9/2+G11*C9/2","v":0},{"$f":"G11*C9/2+H11*C9/2","v":0},{"$f":"SUM(E20:H20)","v":0},{"$f":"H11*$C$9/2+J11*$C$9/2","v":0},{"$f":"J11*$C$9/2+K11*$C$9/2","v":0},0,0,0,0,0,0]
[]
[null,"License contracts"]
[]
[null,"Upfront",1]
[null,"Start of project",0]
[null,"Completion of project",0]
[]
[null,"% bookings recognised in 1st qtr",1]
[null,"% bookings recognised in 2nd qtr",{"$f":"1-C28","v":0}]
[]
[]
[]
[null,"Deal Sum",null,null,{"$f":"E31*E32","v":0},{"$f":"F31*F32","v":0},{"$f":"G31*G32","v":0},{"$f":"H31*H32","v":0},0,{"$f":"73500000+261000","v":73761000},null,4000000,25150000,90000000,200000000,{"$f":"O33+100000000","v":300000000},480000000]
[null,"y-o-y growth"]
[null,"Amount billed",null,null,{"$f":"D33*$C$26+E33*($C$24+$C$25)","v":0},{"$f":"E33*$C$26+F33*($C$24+$C$25)","v":0},{"$f":"F33*$C$26+G33*($C$24+$C$25)","v":0},{"$f":"G33*$C$26+H33*($C$24+$C$25)","v":0},0,{"$f":"I33/4*$C$26+J33-J33/4*$C$26","v":73761000},21000000,4000000,{"$f":"L33/4*$C$26+M33-M33/4*$C$26","v":25150000},{"$f":"M33/4*$C$26+N33-N33/4*$C$26","v":90000000},{"$f":"N33/4*$C$26+O33-O33/4*$C$26","v":200000000},{"$f":"O33/4*$C$26+P33-P33/4*$C$26","v":300000000},{"$f":"P33/4*$C$26+Q33-Q33/4*$C$26","v":480000000}]
[null,"Accounts receivable",null,null,{"$f":"$C$26*D33","v":0},{"$f":"$C$26*E33","v":0},{"$f":"$C$26*F33","v":0},{"$f":"$C$26*G33","v":0},null,{"$f":"$C$26*J33/4","v":0},25000000]
[null,"Revenue",null,null,{"$f":"$C$29*D33+$C$28*E33","v":0},{"$f":"$C$29*E33+$C$28*F33","v":0},{"$f":"$C$29*F33+$C$28*G33","v":0},{"$f":"$C$29*G33+$C$28*H33","v":0},0,518000,0,0,150000,{"$f":"ROUND(N33+($M$38/4),-3)","v":113452000},{"$f":"ROUND(O33+($M$38/4),-3)","v":223452000},{"$f":"ROUND(P33+($M$38/4),-3)","v":323452000},{"$f":"ROUND(Q33+($M$38/4),-3)","v":503452000}]
[null,"Deferred Revenue",null,null,{"$f":"D38+E35-E37","v":0},{"$f":"E38+F35-F37","v":0},{"$f":"F38+G35-G37","v":0},{"$f":"G38+H35-H37","v":0},4065000,{"$f":"I38+J35-J37","v":77308000},{"$f":"J38+K35-K37","v":98308000},{"$f":"K38+L35-L37-18500000","v":83808000},{"$f":"L38+M35-M37-15000000","v":93808000},{"$f":"M38+N35-N37","v":70356000},{"$f":"N38+O35-O37","v":46904000},{"$f":"O38+P35-P37","v":23452000},{"$f":"P38+Q35-Q37","v":0}]
[]
[null,"Total costs - Post Market Contracts",null,null,0,0,0,0,null,0,{"$f":"K37*K41","v":0},0,52500,39708200,71504640,103504640,151035600]
[null,"Total costs - based on % of revenue",null,null,null,null,null,null,null,0,0.3,0.3,0.35,0.35,0.32,0.32,0.3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,50000000,133769333.33333334,163019333.33333334,201044333.33333334]
[]
[]
[null,"Assume 100% of contract sum is cartridge driven",null,null,null,null,null,null,null,0,{"$f":"K37*0.9","v":0},{"$f":"L37*0.9","v":0},{"$f":"M37","v":150000},{"$f":"N37","v":113452000},{"$f":"O37","v":223452000},{"$f":"P37","v":323452000},{"$f":"Q37","v":503452000}]
[null,"# of tests ($15 each)",null,null,null,null,null,null,null,0,{"$f":"K46/15","v":0},0,10000,7563466.666666667,14896800,21563466.666666668,33563466.666666664]
[]
[null,null,null,null,null,null,null,null,"Celgene",1583333,{"$f":"3250000/36*9","v":812500},{"$f":"I38-K49-J49","v":1669167}]
[null,null,null,null,null,null,null,null,"License",{"$f":"J37-J49","v":-1065333},{"$f":"K37-K49","v":-812500},{"$f":"L37-L49","v":-1669167}]
[null,"# of devices",null,null,null,null,null,null,null,null,null,200,{"$f":"ROUNDUP(M46/M54/M55,0)","v":2},{"$f":"ROUNDUP(N46/N54/N55,0)","v":1126},{"$f":"ROUNDUP(O46/O54/O55,0)","v":2217},{"$f":"ROUNDUP(P46/P54/P55,0)","v":3209},{"$f":"ROUNDUP(Q46/Q54/Q55,0)","v":4995}]
[null,"Test per device per day",null,null,null,null,null,null,null,null,null,{"$f":"L53/30","v":0},8,{"$f":"M52","v":8},8,8,8]
[null,"Test per device per month",null,null,null,null,null,null,null,null,null,{"$f":"L54/12","v":0},{"$f":"M52*30","v":240},240,240,240,240]
[null,"Test per device",null,null,null,null,null,null,null,null,null,{"$f":"L47/L51","v":0},{"$f":"M53*12","v":2880},{"$f":"M54","v":2880},2880,2880,2880]
[null,"Price per test",null,null,null,null,null,null,null,null,null,35,35,35,35,35,35]
[null,"Total Revenue",null,null,null,null,null,null,null,null,null,{"$f":"L51*L54*L55","v":0},201600,113500800,223473600,323467200,503496000]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Revenues",{"$f":"'IS_March''15'!J6","v":113452000},{"$f":"'IS_March''15'!K6","v":223452000},{"$f":"'IS_March''15'!L6","v":323452000},{"$f":"'IS_March''15'!M6","v":503452000}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Dec'15 revenues",113452000,223452000,323452000,503452000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N37","v":113452000},{"$f":"O37","v":223452000},323452000,503452000]

{"sheet":"BS Driver_Mar'15","index":61,"n_rows":144,"n_cols":13,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2015-02-13"]
[]
[null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018]
[]
[null,"Working Capital"]
[]
[]
[null,"Inventory - Cartridges",null,83820,0,0,0,0,4500,3403560,6703560,9703560,15103560]
[null,"% of Revenue",null,0.03,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,"Accounts Payable",1024372.6027397261,907508.21917808219,null,0,0,0,7735808.9157185974,13878936.98630137,16479969.863013698,16714463.01369863,22773632.87671233]
[null,"Number of Days",45,45,null,null,null,null,30,30,30,30,30]
[]
[null,"Accrued expenses",616620.5936073059,677759.15525114164,null,1265475,2591366.6666666665,3807325,4701533.5751876784,6065777.0319634704,7257888.6529680369,8445837.9680365305,10513763.287671233]
[null,"G&A+R&D payroll + 10% of AP"]
[]
[null,"Plant and Equipment"]
[]
[null,"Opening Gross Block",{"$f":"2826000-107000","v":2719000},{"$f":"C22","v":3843000},{"$f":"D22","v":4024000},5009000,8037000,25551000,32744000,66819000,84941000,103168000,131076000]
[null,"Additions",1124000,{"$f":"159000+22000","v":181000},{"$f":"990000-5000","v":985000},3028000,17514000,7193000,{"$f":"66819000-I20","v":34075000},{"$f":"ROUND(SUM(J35:J42)-SUM(I35:I42),-3)","v":18122000},{"$f":"ROUND(SUM(K35:K42)-SUM(J35:J42),-3)","v":18227000},{"$f":"ROUND(SUM(L35:L42)-SUM(K35:K42),-3)","v":27908000},{"$f":"ROUND(SUM(M35:M42)-SUM(L35:L42),-3)","v":12325000}]
[null,"Closing Gross Block",{"$f":"SUM(C20:C21)","v":3843000},4024000,5009000,8037000,25551000,{"$f":"SUM(H20:H21)","v":32744000},66819000,84941000,103168000,{"$f":"SUM(L20:L21)","v":131076000},{"$f":"SUM(M20:M21)","v":143401000}]
[]
[null,"Opening Accumulated Depreciation",{"$f":"1031000-105000","v":926000},{"$f":"C26","v":1632000},2258000,2777000,3561000,5992000,10723531,17818959.571428571,27143277.03174603,38636299.849206343,52427798.559523806]
[null,"Depreciation for the Year",706000,626000,519000,784000,{"$f":"2438000-73000+66000","v":2431000},4731531,{"$f":"I63","v":7095428.5714285709},{"$f":"J63","v":9324317.4603174608},{"$f":"K63","v":11493022.817460317},{"$f":"L63","v":13791498.710317461},{"$f":"M63","v":14642704.960317461}]
[null,"Closing Accumulated Depreciation",{"$f":"C24+C25","v":1632000},2258000,2777000,3561000,5992000,10723531,17818959.571428571,27143277.03174603,38636299.849206343,52427798.559523806,67070503.519841269]
[]
[null,"Net Value",{"$f":"C22-C26","v":2211000},1766000,2232000,4476000,19559000,22020469,49000040.428571433,57797722.96825397,64531700.150793657,78648201.440476194,76330496.480158731]
[null,"Additions-% of Gross Block (Manufacturing)",null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Additions-% of Gross Block (CLAB)"]
[null,"Additions-% of Gross Block (General)",null,null,null,null,null,null,0.25,0.25,{"$f":"J31","v":0.25},{"$f":"K31","v":0.25},{"$f":"L31","v":0.25}]
[null,"Additions-cartridges ramp ($1m for 1.2m cartridges a year)",null,null,null,null,null,null,null,13000000,6000000,10000000,1000000]
[]
[null,"Break up Gross Block"]
[null,"Leasehold Improvements - HQ1",1533000,1566000,{"$f":"D35","v":1566000},1745000,1637000,0,0,0,0,0,0]
[null,"Leasehold Improvements - HQ2",null,null,null,null,4527000,5133000,5133000,0,0,0,0]
[null,"Leasehold Improvements - HQ3",null,null,null,null,null,null,18000000,24000000,24000000,24000000,24000000]
[null,"Leasehold Improvements - MFG",null,null,null,null,null,null,7000000,6200000,6200000,6200000,6200000]
[null,"Manufacturing equipment",null,null,null,null,9475000,11366000,{"$f":"13000000+I32","v":13000000},{"$f":"I39*(1+J29)","v":14300000.000000002},{"$f":"J39*(1+K29)+K32","v":21730000.000000004},{"$f":"K39*(1+L29)+L32","v":33903000.000000007},{"$f":"L39*(1+M29)+M32","v":38293300.000000015}]
[null,"CLab Equipment",null,null,null,400000,918000,1225000,4500000,{"$f":"I40*(1+J30)+J32","v":17500000},{"$f":"J40*(1+K30)+K32","v":23500000},{"$f":"K40*(1+L30)+L32","v":33500000},{"$f":"L40*(1+M30)+M32","v":34500000}]
[null,"Other Existing Assets",2056000,{"$f":"C41+C42","v":2310000},2458000,3443000,5892000,8994000,{"$f":"H41+H42","v":15020000},19186000,22941000,27737500,{"$f":"L41+L42","v":33472750}]
[null,"Additions",254000,{"$f":"181000-(D35-C35)","v":148000},{"$f":"E21","v":985000},{"$f":"F21-(F35-E35)-(F40-E40)","v":2449000},{"$f":"G21-(SUM(G35:G40)-SUM(F35:F40))","v":3102000},{"$f":"H21-(SUM(H35:H40)-SUM(G35:G40))","v":6026000},{"$f":"I21-(SUM(I35:I40)-SUM(H35:H40))","v":4166000},{"$f":"I41*(J31)","v":3755000},{"$f":"J41*(K31)","v":4796500},{"$f":"K41*(L31)","v":5735250},{"$f":"L41*(M31)","v":6934375}]
[null,"Closing Gross Block",{"$f":"SUM(C35:C42)","v":3843000},4024000,5009000,8037000,25551000,32744000,66819000,84941000,103167500,131075750,143400425]
[]
[null,"Depreciation"]
[null,"Leasehold Improvements - HQ1",{"$f":"C35/C66*10/12","v":127750},{"$f":"D35/D66","v":156600},{"$f":"E35/E66","v":156600},{"$f":"F35/F66","v":174500},{"$f":"G35-SUM(C46:F46)","v":1021550},{"$f":"H35/H66","v":0},0,0,0,0,0]
[null,"Leasehold Improvements - HQ2",null,null,null,null,{"$f":"G36/G67*0.5","v":905400},{"$f":"H36/H67","v":2053200},{"$f":"I36/I67","v":2053200}]
[null,"Leasehold Improvements - HQ3",null,null,null,null,null,null,null,{"$f":"J37/J68","v":1600000},1600000,1600000,1600000]
[null,"Leasehold Improvements - MFG",null,null,null,null,null,null,null,688888.88888888888,688888.88888888888,688888.88888888888,688888.88888888888]
[null,"Other existing assets ",{"$f":"C41/3.5","v":587428.57142857148},{"$f":"C50/2","v":293714.28571428574},0,{"$f":"E50/2","v":0},0,0,0,0,0,0,0]
[null,"FY08",{"$f":"C42/3.5","v":72571.428571428565},{"$f":"C51","v":72571.428571428565},{"$f":"D51","v":72571.428571428565},{"$f":"E51/2","v":36285.714285714283},0,0,0,0,0,0,0]
[null,"FY09",null,{"$f":"D42/3.5","v":42285.714285714283},{"$f":"D52","v":42285.714285714283},{"$f":"E52","v":42285.714285714283},{"$f":"F52/2","v":21142.857142857141},0,0,0,0,0,0]
[null,"FY10",null,null,{"$f":"E42/E73","v":246250},{"$f":"E53","v":246250},{"$f":"F53","v":246250},{"$f":"G53","v":246250},0,0,0,0,0]
[null,"FY11",null,null,null,{"$f":"(F42/F73+F40/F71)/2","v":334696.42857142858},{"$f":"F54*2","v":669392.85714285716},{"$f":"G54","v":669392.85714285716},{"$f":"H54","v":669392.85714285716},{"$f":"+F42/F73/2+F40/F71","v":363267.85714285716},{"$f":"F40/F71","v":57142.857142857145},{"$f":"K54","v":57142.857142857145},{"$f":"L54/2","v":28571.428571428572}]
[null,"FY12",null,null,null,null,{"$f":"(G42/G73+(G40-$F$40)/G71+(G39-$F$39)/G70)/2","v":898500},{"$f":"G55*2","v":1797000},{"$f":"H55","v":1797000},{"$f":"I55","v":1797000},{"$f":"(G42/G73/2+(G40-$F$40)/G71+(G39-$F$39)/G70)","v":1409250},{"$f":"(+(G40-$F$40)/G71+(G39-$F$39)/G70)","v":1021500},{"$f":"L55","v":1021500}]
[null,"FY13",null,null,null,null,null,{"$f":"(H$42/H$73+(H$40-G$40)/H$71+(H$39-G$39)/H$70)/2","v":869728.57142857148},{"$f":"H56*2","v":1739457.142857143},{"$f":"I56","v":1739457.142857143},{"$f":"J56","v":1739457.142857143},{"$f":"(H42/H73/2+(H40-$G$40)/H71+(H39-$G$39)/H70)","v":986207.14285714284},{"$f":"(+(H40-$G$40)/H72+(H39-$G$39)/H71)","v":346892.85714285716}]
[null,"FY14",null,null,null,null,null,null,{"$f":"(I$42/I$73+(I$40-H$40)/I$71+(I$39-H$39)/I$70)/2","v":836378.57142857136},{"$f":"I57*2","v":1672757.1428571427},{"$f":"J57","v":1672757.1428571427},{"$f":"K57","v":1672757.1428571427},{"$f":"(I42/I73/2+(I40-$H$40)/I71+(I39-$H$39)/I70)","v":1152007.1428571427}]
[null,"FY15",null,null,null,null,null,null,null,{"$f":"(J$42/J$73+(J$40-I$40)/J$71+(J$39-I$39)/J$70)/2","v":1462946.4285714286},{"$f":"J58*2","v":2925892.8571428573},{"$f":"K58","v":2925892.8571428573},{"$f":"L58","v":2925892.8571428573}]
[null,"FY16",null,null,null,null,null,null,null,null,{"$f":"(K$42/K$73+(K$40-J$40)/K$71+(K$39-J$39)/K$70)/2","v":1399633.9285714286},{"$f":"K59*2","v":2799267.8571428573},{"$f":"L59","v":2799267.8571428573}]
[null,"FY17",null,null,null,null,null,null,null,null,null,{"$f":"(L$42/L$73+(L$40-K$40)/L$71+(L$39-K$39)/L$70)/2","v":2039841.9642857146},{"$f":"L60*2","v":4079683.9285714291}]
[null,"FY18",null,null,null,null,null,null,null,null,null,null,{"$f":"(M$42/M$73+(M$40-L$40)/M$71+(M$39-L$39)/M$70)/2","v":1157740.4464285718}]
[]
[null,"Total Depreciation",{"$f":"SUM(C46:C58)","v":787750},{"$f":"SUM(D46:D58)","v":565171.42857142864},{"$f":"SUM(E46:E58)","v":517707.14285714284},{"$f":"SUM(F46:F58)","v":834017.85714285716},{"$f":"SUM(G46:G60)","v":3762235.7142857146},5635571.4285714291,7095428.5714285709,9324317.4603174608,11493022.817460317,13791498.710317461,14642704.960317461]
[]
[null,"Life of the Asset"]
[null,"Leasehold improvement - HQ1",10,10,10,10,10,10,10,10,10,10,10]
[null,"Leasehold improvement - HQ2",null,null,null,null,2.5,2.5,2.5]
[null,"Leasehold improvement - HQ3",null,null,null,null,null,null,null,15,15,15,15]
[null,"Leasehold improvement - MFG",null,null,null,null,null,null,null,9,9,9,9]
[null,"Manufacturing equipment",10,10,10,10,10,10,10,10,10,10,10]
[null,"Clab Equipment",7,7,7,7,7,7,7,7,7,7,7]
[null,"Other existing assets ",4,4,4,4,4,4,4,4,4,4,4]
[null,"Additions",4,4,4,4,4,4,4,4,4,4,4]
[]
[null,"Leased Assets"]
[]
[null,"Opening Gross Block",null,{"$f":"C79","v":0},0,651000,651000,651000,651000,651000,45691000,83876000,113636000]
[null,"Additions",null,{"$f":"D92","v":0},651000,0,null,0,null,45040000,38185000,29760000,72800000]
[null,"Closing Gross Block",null,{"$f":"SUM(D77:D78)","v":0},651000,651000,651000,651000,{"$f":"SUM(I77:I78)","v":651000},45691000,83876000,113636000,186436000]
[]
[null,"Opening Accumulated Depreciation",null,{"$f":"C83","v":0},0,252000,577000,651000,651000,651000,15664000,43406000,81068000]
[null,"Depreciation for the Period",null,{"$f":"D107","v":0},{"$f":"E107","v":252000},{"$f":"F107","v":325000},{"$f":"ROUND(G107,-3)","v":74000},{"$f":"ROUND(H107,-3)","v":0},null,15013000,27742000,37662000,46915000]
[null,"Closing Accumulated Depreciation",null,{"$f":"SUM(D81:D82)","v":0},252000,577000,651000,651000,651000,15664000,43406000,{"$f":"SUM(L81:L82)","v":81068000},{"$f":"SUM(M81:M82)","v":127983000}]
[]
[null,"Net Leased Assets",null,{"$f":"D79-D83","v":0},399000,74000,0,0,{"$f":"I79-I83","v":0},30027000,40470000,32568000,58453000]
[null,null,null,null,null,null,"(components)"]
[null,"Additions"]
[]
[null,"Units for other contracts"]
[null,"Total Units manufactured",null,0,200,null,null,null,0,1126,1091,992,2912]
[null,"Cost per unit",null,5000,5000,0,null,null,40000,40000,35000,30000,25000]
[null,"Gross Additions",null,null,651000,{"$f":"F90*F91","v":0},0,0,null,45040000,38185000,29760000,72800000]
[null,"Y-O-Y Growth Rate",null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Depreciation"]
[null,"FY09",null,null,0,{"$f":"E96","v":0},0,0,0,0,0,0,0]
[null,"FY10",null,null,252000,325000,{"$f":"E92-F97-E97","v":74000},0,0,0,0,0,0]
[null,"FY11",null,null,null,{"$f":"F92/F110","v":0},{"$f":"F98","v":0},{"$f":"G98","v":0},0,0,0,0,0]
[null,"FY12",null,null,null,null,{"$f":"G92/G110/12*2","v":0},{"$f":"G78/H110","v":0},{"$f":"H99","v":0},{"$f":"G78-SUM(G99:I99)","v":0},0,0,0]
[null,"FY13",null,null,null,null,null,{"$f":"H92/H110","v":0},{"$f":"H100","v":0},{"$f":"I100","v":0},0,0,0]
[null,"FY14",null,null,null,null,null,null,{"$f":"I92/I110","v":0},{"$f":"I101","v":0},{"$f":"J101","v":0}]
[null,"FY15",null,null,null,null,null,null,null,{"$f":"J92/J110","v":15013333.333333334},{"$f":"J102","v":15013333.333333334},{"$f":"K102","v":15013333.333333334}]
[null,"FY16",null,null,null,null,null,null,null,null,{"$f":"K92/K110","v":12728333.333333334},{"$f":"K103","v":12728333.333333334},{"$f":"L103","v":12728333.333333334}]
[null,"FY17",null,null,null,null,null,null,null,null,null,{"$f":"L92/L110","v":9920000},{"$f":"L104","v":9920000}]
[null,"FY18",null,null,null,null,null,null,null,null,null,null,{"$f":"M92/3","v":24266666.666666668}]
[]
[null,"Total Depreciation",null,{"$f":"SUM(D96:D102)","v":0},{"$f":"SUM(E96:E103)","v":252000},{"$f":"SUM(F96:F103)","v":325000},{"$f":"SUM(G96:G103)","v":74000},{"$f":"SUM(H96:H103)","v":0},{"$f":"ROUND(SUM(I96:I106),-3)","v":0},{"$f":"ROUND(SUM(J96:J106),-3)","v":15013000},{"$f":"ROUND(SUM(K96:K106),-3)","v":27742000},{"$f":"ROUND(SUM(L96:L106),-3)","v":37662000},{"$f":"ROUND(SUM(M96:M106),-3)","v":46915000}]
[]
[null,"Life of the Asset"]
[null,"Leased Asset",null,2,2,3,3,3,3,3,3,3,3]
[]
[null,"Long - Term Debt"]
[null,"Opening Balance",0,{"$f":"C115","v":0},8044000,0,0,0,0,0,0,0,0]
[null,"Additions/(Repayment)",0,8044000,-8044000,0,0,0,0]
[null,"Closing Balance",{"$f":"SUM(C113:C114)","v":0},{"$f":"SUM(D113:D114)","v":8044000},{"$f":"SUM(E113:E114)","v":0},{"$f":"SUM(F113:F114)","v":0},{"$f":"SUM(G113:G114)","v":0},{"$f":"ROUND(SUM(H113:H114),5)","v":0},{"$f":"SUM(I113:I114)","v":0},{"$f":"SUM(J113:J114)","v":0},{"$f":"SUM(K113:K114)","v":0},{"$f":"SUM(L113:L114)","v":0},{"$f":"SUM(M113:M114)","v":0}]
[]
[null,"Deferred Rent"]
[null,"Opening Balance",null,null,null,null,null,null,1992000,{"$f":"I125","v":18380000},{"$f":"J125","v":17728000},{"$f":"K125","v":15963000},{"$f":"L125","v":14198000}]
[null,"Additions - MFG",null,null,null,null,null,null,7000000]
[null,"Additions - HQ",null,null,null,null,null,null,10387000,{"$f":"11500000-I120","v":1113000}]
[]
[null,"Amortization - 9 remaining years",null,null,null,null,null,null,{"$f":"-ROUND((I118+I119)/9,-3)","v":-999000},{"$f":"I122","v":-999000},{"$f":"J122","v":-999000},{"$f":"K122","v":-999000},{"$f":"L122","v":-999000}]
[null,"Amortization - 15 years",null,null,null,null,null,null,null,{"$f":"-ROUND(I120/15,-3)-ROUND(J120/15,-3)","v":-766000},{"$f":"J123","v":-766000},{"$f":"K123","v":-766000},{"$f":"L123","v":-766000}]
[]
[null,"Closing Balance",{"$f":"SUM(C118:C119)","v":0},{"$f":"SUM(D118:D119)","v":0},{"$f":"SUM(E118:E119)","v":0},{"$f":"SUM(F118:F119)","v":0},{"$f":"SUM(G118:G119)","v":0},null,{"$f":"SUM(I118:I124)","v":18380000},{"$f":"SUM(J118:J124)","v":17728000},{"$f":"SUM(K118:K124)","v":15963000},{"$f":"SUM(L118:L124)","v":14198000},{"$f":"SUM(M118:M124)","v":12433000}]
[]
[null,"Common Stock"]
[null,"Opening Balance",null,null,null,4311000,{"$f":"F132","v":7798000},19834986,27977986,36430986,40947986,43378986,43521986]
[null,"Stock-based compensation",null,null,null,2436000,3208986]
[null,"Vesting of early exercised options",null,null,null,null,8818000,7765000,8153000,4517000,2431000,143000,0]
[null,"Conversion of Options/Warrants/Amortization",null,null,null,1051000,{"$f":"13507000-4679000-G130","v":10000},378000,300000]
[null,"Closing Balance",null,null,null,{"$f":"SUM(F128:F131)","v":7798000},{"$f":"SUM(G128:G131)","v":19834986},27977986,{"$f":"SUM(I128:I131)","v":36430986},40947986,43378986,{"$f":"SUM(L128:L131)","v":43521986},{"$f":"SUM(M128:M131)","v":43521986}]
[]
[null,"Preferred Stock"]
[null,"Opening Balance",null,null,null,104687000,{"$f":"F139","v":104687000},104687000,125443000,675812781,820812781,860812781,910812781]
[null,"Additions",null,null,null,null,null,{"$f":"ROUND(17700000+3000000+2.82*20000,-3)","v":20756000},{"$f":"550290381","v":550290381},145000000]
[null,"Warrant",null,null,null,null,null,null,{"$f":"2.82*20000+23000","v":79400}]
[null,"Convertible Note",null,null,null,null,null,null,null,null,{"$f":"40000000","v":40000000},50000000]
[null,"Closing Balance",null,null,null,{"$f":"SUM(F135:F138)","v":104687000},104687000,{"$f":"SUM(H135:H138)","v":125443000},675812781,{"$f":"SUM(J135:J138)","v":820812781},860812781,{"$f":"SUM(L135:L138)","v":910812781},{"$f":"SUM(M135:M138)","v":910812781}]
[]
[null,"Interest on Cash & Cash Equivalent"]
[null,"Opening Cash Balance",7254500,624500,1845500,18546000,44116000,25972993,15073993,231655163.16101694,258358663.16101694,252210163.16101694,264637163.16101694]
[null,"Interest Income",{"$f":"C142*C144","v":362725},31225,92275,927300,2205800,1298649.6500000001,753699.65,11582758.158050848,12917933.158050848,12610508.158050848,13231858.158050848]
[null,"Interest Rate ",0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]

{"sheet":"Option outstanding","index":62,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Exercise price","Sum of Outstanding\nOptions"]
[1.4999999999999999E-2,350000]
[0.03,1170875]
[6.6000000000000003E-2,547500]
[7.1999999999999995E-2,2579175]
[9.4E-2,312500]
[0.16999999999999998,3972457]
[0.20600000000000002,606365]
["Grand Total",9538872]
[]
[]
["New options to be granted",2260000]

{"sheet":"Client Inputs>>>","index":63,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"IS_Feb'14","index":64,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2014-02-07"]
[]
[null,"Figures in US Dollars","FY 2008","FY 2009","FY 2010","FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017"]
[]
[null,"Revenue ",1115000,2794000,1401000,518000,0,0,25000000,117202000,142202000,167202000]
[null,"y-o-y increase",null,{"$f":"D6/C6-1","v":1.5058295964125561},-0.4985683607730852,-0.63026409707351894,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},3.6880800000000002,{"$f":"K6/J6-1","v":0.21330694015460483},{"$f":"L6/K6-1","v":0.17580624745080931}]
[]
[null,"Costs of Goods Sold",{"$f":"SUM(C11:C13)","v":0},0,{"$f":"SUM(E11:E13)","v":306000},{"$f":"SUM(F11:F13)","v":325000},{"$f":"SUM(G12:G13)","v":74000},0,6250000,29301000,35551000,41801000]
[null,"% of revenues",{"$f":"C9/C$6","v":0},0,0.21841541755888652,0.62741312741312738,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.25,0.25000426613880311,0.25000351612494903,0.25000299039485174]
[]
[null,"Material and labor COGS",null,0,{"$f":"ROUND(1806*30,-3)","v":54000},0,0,{"$f":"H9-H13","v":0},{"$f":"I9-I13","v":-1470000},{"$f":"J9-J13","v":-6886000},{"$f":"K9-K13","v":-7379000},{"$f":"L9-L13","v":-4989000}]
[null,"          Device Amortization",null,0,252000,325000,74000,0,7720000,36187000,42930000,46790000]
[]
[null,"Gross profit",{"$f":"+C6-C9","v":1115000},2794000,1095000,193000,-74000,0,18750000,87901000,106651000,125401000]
[null,"% of revenues",{"$f":"C15/C$6","v":1},1,0.78158458244111351,0.37258687258687256,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.75,0.74999573386119689,0.74999648387505102,0.74999700960514826]
[]
[null,"General and Administrative",3091000,3967000,3977000,6243000,{"$f":"13313000","v":13313000},{"$f":"ROUND(92106000*0.2,-3)","v":18421000},{"$f":"ROUND(H18*(1+I19),-3)","v":20263000},{"$f":"ROUND(I18*(1+J19),-3)","v":21276000},{"$f":"ROUND(J18*(1+K19),-3)","v":22340000},{"$f":"ROUND(K18*(1+L19),-3)","v":23457000}]
[null,"y-o-y increase",{"$f":"C18/C$6","v":2.7721973094170402},{"$f":"D18/D$6","v":1.4198282032927703},null,null,null,null,0.1,0.05,0.05,0.05]
[]
[null,"Research and Development",10264000,10257000,{"$f":"13594000-E9","v":13288000},{"$f":"22014000-F9","v":21689000},{"$f":"61251000-G18-G13+5470000-136000","v":53198000},{"$f":"92106000-H18","v":73685000},{"$f":"ROUND(H21*(1+I22),-3)","v":77369000},{"$f":"ROUND(I21*(1+J22),-3)","v":85106000},{"$f":"ROUND(J21*(1+K22),-3)","v":89361000},{"$f":"ROUND(K21*(1+L22),-3)","v":93829000}]
[null,"y-o-y increase",{"$f":"C21/C$6","v":9.2053811659192828},{"$f":"D21/D$6","v":3.6710808876163208},null,null,null,null,0.05,0.1,0.05,0.05]
[]
[null,"Total Operating Expenses",{"$f":"+C21+C18","v":13355000},14224000,17265000,27932000,66511000,92106000,{"$f":"SUM(I18+I21)","v":97632000},{"$f":"SUM(J18+J21)","v":106382000},{"$f":"SUM(K18+K21)","v":111701000},{"$f":"SUM(L18+L21)","v":117286000}]
[]
[]
[null,"EBITDA",{"$f":"+C15-C24","v":-12240000},-11430000,-16170000,-27739000,-66585000,-92106000,-78882000,-18481000,-5050000,8115000]
[null,"% of revenues",{"$f":"C27/C$6","v":-10.977578475336323},-4.0909090909090908,-11.541755888650963,-53.550193050193052,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-3.1552799999999999,-0.1576850224398901,-3.5512861985063503E-2,4.8534108443678906E-2]
[]
[null,"Other income (Expenses)",262000,-37000,-46000,144000,158000,-28000,166999.99999999994,518000,359000,18000]
[]
[null,"EBT",{"$f":"C27+C30","v":-11978000},-11467000,-16216000,-27595000,-66427000,-92134000,-78715000,-17963000,-4691000,8133000]
[]
[null,"Income Tax",0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net income",{"$f":"+C27+C30-C34","v":-11978000},-11467000,-16216000,-27595000,{"$f":"+G27+G30-G34","v":-66427000},-92134000,-78715000,-17963000,-4691000,8133000]
[null,"% of revenues",{"$f":"C36/C$6","v":-10.742600896860987},-4.1041517537580532,{"$f":"E36/E$6","v":-11.574589578872233},-53.272200772200769,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-3.1486000000000001,-0.15326530263988669,-3.2988284271669881E-2,4.8641762658341407E-2]
[]
[]
[]
[null,{"$f":"B34","v":"Income Tax"}]
[]
[null,"Opening Balance of Carry forward loss",null,{"$f":"C46","v":40900000},52330000,68500000,96239000,162824000,254930000,333812000,352293000,357343000]
[null,"Incurred during the period",null,{"$f":"IF(D48<0,-D48,0)","v":11430000},16170000,27739000,66585000,92106000,78882000,18481000,5050000,0]
[null,"Utilized Tax losses",null,{"$f":"IF(D48>0,-MIN(D48,D43),0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(L48>0,-MIN(L48,L43),0)","v":-8115000}]
[null,"Closing Balance",40900000,{"$f":"SUM(D43:D45)","v":52330000},68500000,96239000,162824000,254930000,333812000,352293000,357343000,{"$f":"SUM(L43:L45)","v":349228000}]
[]
[null,"EBT",null,-11430000,-16170000,-27739000,-66585000,-92106000,-78882000,-18481000,-5050000,8115000]
[null,"Tax Loss Utilized",{"$f":"C45","v":0},0,{"$f":"E45","v":0},0,0,0,0,0,0,-8115000]
[null,"Taxable Earnings",{"$f":"C48+C49","v":0},-11430000,-16170000,-27739000,-66585000,-92106000,-78882000,-18481000,-5050000,0]
[null,"Tax Rate",0.35,{"$f":"C51","v":0.35},{"$f":"C51","v":0.35},{"$f":"D51","v":0.35},{"$f":"F51","v":0.35},0.35,0.35,0.35,0.35,0.35]
[null,"Federal Tax Charge",{"$f":"IF(C50<0,0,C50*C51)","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"BS_Feb'14","index":65,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2014-02-07"]
[]
[null,"Figures in US Dollars",2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,"Cash & investments",703000,29462000,{"$f":"ROUND(5536127+8972510,-3)","v":14509000},1249000,3691000,36717000,88154000,51878000,31042000,100115500,22847000,35283500,31809000]
[null,"Inventory",null,null,0,0,581000,0,0,1733000,3777000,6000000,3516000,4266000,5016000]
[null,"Accounts receivable",null,null,0,164000,29000,56000,0,25000000,0,0,0,0,0]
[null,"Other current assets",1000,{"$f":"475000+119000","v":594000},412000,250000,193000,826000,665000,1879000,1693000,{"$f":"ROUND(K9*1.05,-3)","v":1778000},{"$f":"ROUND(L9*1.05,-3)","v":1867000},{"$f":"ROUND(M9*1.05,-3)","v":1960000},{"$f":"ROUND(N9*1.05,-3)","v":2058000}]
[null,"Current Assets ",{"$f":"SUM(C6:C9)","v":704000},30056000,14921000,1663000,4494000,37599000,88819000,80490000,{"$f":"SUM(K6:K9)","v":36512000},107893500,28230000,41509500,{"$f":"SUM(O6:O9)","v":38883000}]
[]
[null,"Net fixed assets",672000,1726000,1795000,2211000,1766000,2232000,4476000,19559000,22020000,50058000,49707000,50057000,50988000]
[null,"Leased Assets (amortized assets as well)",0,0,null,0,0,399000,74000,0,0,15440000,64653000,41953000,29903000]
[null,"Notes receivable",null,null,null,null,null,null,16805000,17123000,26577000,27044000,27512000,9585000,9735000]
[null,"Non-Current Assets",{"$f":"C12+C13+C14","v":672000},1726000,1795000,2211000,1766000,2631000,21355000,36682000,{"$f":"K12+K13+K14","v":48597000},92542000,141872000,101595000,90626000]
[]
[]
[null,"Total Assets",{"$f":"C10+C15","v":1376000},31782000,16716000,3874000,6260000,40230000,{"$f":"I10+I15","v":110174000},117172000,85109000,200435500,170102000,143104500,129509000]
[]
[null,"Accounts Payable",203000,1749000,1684000,549000,560000,440000,1238000,7669000,7429000,9734000,14975000,10527000,8750000]
[null,"Accrued Expenses and related liabilities",268000,1220000,{"$f":"1837000-29000","v":1808000},{"$f":"658000","v":658000},955000,{"$f":"1200000+75000","v":1275000},{"$f":"2810000-7000+13000","v":2816000},4246000,4113000,4596000,5398000,5148000,5175000]
[]
[null,"Equity liability",null,null,null,null,null,null,null,3000000]
[null,"Preferred stock warrant liability",null,null,null,12000,12000,23000,23000,23000,0,0,0,0,0]
[null,"Current Liabilities",{"$f":"C20+C21+C29+C22+C24","v":471000},{"$f":"D20+D21+D29+D22+D24","v":2969000},{"$f":"SUM(E20:E24)","v":3492000},1219000,1527000,1738000,4077000,14938000,11542000,14330000,20373000,15675000,13925000]
[]
[null,"Long term Debt ",0,0,0,0,8044000,0,0,0,0,0,0,0,0]
[null,"Capital Lease",13000,14000,3000,0,{"$f":"F28","v":0},42000,100000,363000,2471000,3000000,3000000,3000000,3000000]
[null,"Deferred revenue",null,null,500000,878000,3809000,4065000,{"$f":"77308000-I30","v":77308000},98308000,83808000,68808000,51606000,34404000,17202000]
[null,"Notes payable",null,null,null,null,null,0,0,40173000,85676000,{"$f":"J30+(40000000*0.79%*2)+(75000000*(1+0.79%))","v":116397500},{"$f":"(75000000+(75000000*0.79%*2))","v":76185000},{"$f":"(75000000+(75000000*0.79%*3))","v":76777500},0]
[null,"Deferred Rent",0,0,0,643000,723000,759000,767000,{"$f":"1572000+313000","v":1885000},1977000,10326000,9327000,8328000,7329000]
[null,"Other long term liability",0,0,29000,73000,807000,1847000,22697000,13879000,15244000,7184000,2574000,143000,0]
[]
[]
[]
[null,"Equity",6413000,49418000,49566000,49926000,51685000,108321000,109366000,118194000,147093000,321807000,366417000,368848000,443991000]
[null,"AOCI",0,0,16000,3000,0,9000,5000,{"$f":"I37","v":5000},5000,5000,5000,5000,5000]
[null,"Retained earnings( accumulated deficit)",-5521000,-20619000,-36890000,-48868000,-60335000,-76551000,-104146000,-170573000,-262707000,-341422000,-359385000,-364076000,-355943000]
[null,"Shareholders equity",{"$f":"SUM(C34:C38)","v":892000},28799000,12692000,1061000,-8650000,{"$f":"SUM(H34:H38)","v":31779000},{"$f":"SUM(I34:I38)","v":5225000},-52374000,-115609000,-19610000,7037000,4777000,{"$f":"SUM(O34:O38)","v":88053000}]
[]
[null,"Total Liabilities",{"$f":"SUM(C25,C27:C33,C39)","v":1376000},31782000,16716000,3874000,6260000,40230000,110174000,117172000,85109000,200435500,170102000,143104500,129509000]
[]
[null,"Check",{"$f":"C18-C41","v":0},0,0,0,0,0,0,0,{"$f":"ROUND(K18-K41,5)","v":0},{"$f":"ROUND(L18-L41,5)","v":0},{"$f":"ROUND(M18-M41,5)","v":0},{"$f":"ROUND(N18-N41,5)","v":0},{"$f":"ROUND(O18-O41,5)","v":0}]
[]
[null,null,0.05]

{"sheet":"Summ post","index":66,"n_rows":67,"n_cols":18,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Summary Capitalization"]
[]
["\n\n\n\nStock",null,null,null,null,"\n\n\nConversion\n Ratio",null,"\n\n\n\nAuthorized",null,"\n\n\nShares\nOutstanding",null,"\n\nShares\nOutstanding\nAs Converted",null,"\n% Owned\nOn\nAs Converted\nBasis",null,"\nShares\nOutstanding\nFully\nDiluted",null,"\n% Owned\nOn Fully\nDiluted\nBasis"]
[]
[]
[]
["COMMON STOCK A",null,null,null,null,1,null,725000000,null,52000435,null,{"$f":"+J10","v":52000435},null,{"$f":"L10/$L$27","v":0.10567587617584817},null,{"$f":"L10","v":52000435},null,{"$f":"+P10/$P$67","v":9.8576751666072507E-2}]
[]
["COMMON STOCK B",null,null,null,null,1,null,250658055,null,250658055,null,{"$f":"+J12","v":250658055},null,{"$f":"L12/$L$27","v":0.50939015380657759},null,{"$f":"L12","v":250658055},null,{"$f":"+P12/$P$67","v":0.47517019503463276}]
[]
["PREFERRED STOCK",null,null,null,null,1,null,225000000]
[]
["SERIES A PREFERRED STOCK",null,null,null,null,1,null,46320045,null,46320045,null,{"$f":"+J16","v":46320045},null,{"$f":"L16/$L$27","v":9.4132122930889239E-2},null,{"$f":"L16","v":46320045},null,{"$f":"+P16/$P$67","v":8.7808488008346536E-2}]
[]
["SERIES B PREFERRED STOCK",null,null,null,null,1,null,54162965,null,54162965,null,{"$f":"+J18","v":54162965},null,{"$f":"L18/$L$27","v":0.11007059426823639},null,{"$f":"L18","v":54162965},null,{"$f":"+P18/$P$67","v":0.1026762401180524}]
[]
["SERIES C PREFERRED STOCK",null,null,null,null,1,null,58896105,null,58896105,null,{"$f":"+J20","v":58896105},null,{"$f":"L20/$L$27","v":0.11968933527613283},null,{"$f":"L20","v":58896105},null,{"$f":"+P20/$P$67","v":0.11164881056637181}]
[]
["SERIES C-1 PREFERRED STOCK",null,null,null,null,1,null,43000005,null,23008367,null,{"$f":"+J22","v":23008367},null,{"$f":"L22/$L$27","v":4.6757865431327095E-2},null,{"$f":"L22","v":23008367},null,{"$f":"+P22/$P$67","v":4.3616752052186826E-2}]
[]
["SERIES C-2 PREFERRED STOCK",null,null,null,null,1,null,11764706,null,7028822,null,{"$f":"+J24","v":7028822},null,{"$f":"L24/$L$27","v":1.428405211098864E-2},null,{"$f":"L24","v":7028822},null,{"$f":"+P24/$P$67","v":1.332447393563202E-2}]
["                ___________________",null,null,null,null,null,null,null,null,null,null,"_______________",null,"_______________",null,"_______________",null,"_________"]
[]
["                    Total Stock :",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:M26)","v":492074794},null,{"$f":"SUM(N10:O26)","v":0.99999999999999989},null,{"$f":"SUM(P10:Q26)","v":492074794},null,{"$f":"SUM(R10:S26)","v":0.93282171138129488}]
[]
["RIGHTS TO ACQUIRE STOCK:"]
[]
["                2004 Stock Plan",null,null,null,null,null,null,224952842]
[]
[null,"Options Outstanding",null,null,null,null,null,null,null,null,null,null,null,null,null,9950602,null,{"$f":"+P33/$P$67","v":1.8863265706948882E-2}]
[null,"Options Available",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+P34/$P$67","v":0}]
[]
["                     _______________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                        Plan Total :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P33+P34","v":9950602},null,{"$f":"SUM(R33:R37)","v":1.8863265706948882E-2}]
[null,"Option exercised",null,null,null,null,null,null,null,null,null,null,null,null,null,215002240]
[null,"Total authorized options",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P38:P39)","v":224952842},{"$f":"IF(P40=H31,\"\",\"N\")","v":""}]
[]
["                2013 Stock Plan",null,null,null,null,null,null,15000000]
[]
[null,"Options Outstanding",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+P44/$P$67","v":0}]
[null,"Options Available",null,null,null,null,null,null,null,null,null,null,null,null,null,15000000,null,{"$f":"+P45/$P$67","v":2.8435363569383362E-2}]
[]
["                     _______________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                        Plan Total :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P44+P45","v":15000000},null,{"$f":"SUM(R44:R48)","v":2.8435363569383362E-2}]
[null,"Option exercised",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total authorized options",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P49:P50)","v":15000000},{"$f":"IF(P51=H42,\"\",\"N\")","v":""}]
[]
["                WARRANTS TO PURCHASE:"]
[]
[null,"COMMON STOCK",null,null,null,1,null,null,null,null,null,null,null,null,null,741665,null,{"$f":"P55/P67","v":1.4059675947791141E-3}]
[null,"SERIES C PREFERRED STOCK",null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,{"$f":"P56/P67","v":0}]
[]
["             CONVERTIBLE NOTE"]
["             ","C-1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C1 & C2'!C9+'C1 & C2'!C10","v":5333333}]
[null,"C-2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C1 & C2'!C11","v":4411764}]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                      Total Rights:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P38+SUM(P55:P61)+P49","v":35437364},null,{"$f":"+P63/P67","v":6.7178288618705159E-2}]
[]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                      Total Diluted Shares:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P27+P63","v":527512158},null,{"$f":"R27+R63","v":1}]

{"sheet":"C1 & C2","index":67,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,"Issued price","# of shares","Liquidation preference"]
["C-1",3,18508335,3]
["C-1",15,4500032,3]
["C-2",17,7028822,17]
[]
[]
[]
[]
["C-1 convertible note",3,{"$f":"ROUNDDOWN(10000000/3,0)","v":3333333},3]
["C-1 convertible note",15,{"$f":"ROUNDDOWN(30000000/15,0)","v":2000000},3]
["C-2 convertible note",17,{"$f":"ROUNDDOWN(75000000/17,0)","v":4411764},17]

{"sheet":"Option oustanding_Sept'14","index":68,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Exercise\nPrice\nPer\nShare","Outstanding\nOptions"]
[0.20600000000000002,703195]
[1.4999999999999999E-2,350000]
[0.03,1227125]
[6.6000000000000003E-2,552500]
[7.1999999999999995E-2,2815115]
[9.4E-2,312500]
[0.16999999999999998,3990167]
[null,{"$f":"SUM(B2:B8)","v":9950602}]

{"sheet":"BS_Mar'14","index":69,"n_rows":46,"n_cols":20,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2014-03-31"]
[]
[null,"Figures in US Dollars",2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,"CFS","Actuals",null,"Total Diff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
[null,"Cash & investments",703000,29462000,14509000,1249000,3691000,36717000,88154000,51878000,31042000,109441500,23560000,27479500,67518000,217032000,{"$f":"+K6-L6","v":-78399500},{"$f":"(Bal_Sheet!$G$66)*1000","v":463310326.32203388},{"$f":"+R6-K6","v":432268326.32203388},{"$f":"+Q6+S6","v":353868826.32203388}]
[null,"Inventory",null,null,0,0,581000,0,0,1733000,3777000,6000000,3321000,6621000,9621000,15021000,{"$f":"+K7-L7","v":-2223000},{"$f":"(Bal_Sheet!$G$71)*1000","v":8874000},{"$f":"+R7-K7","v":5097000},{"$f":"+Q7+S7","v":2874000}]
[null,"Accounts receivable",null,null,0,164000,29000,56000,0,25000000,0,0,0,0,0,0,{"$f":"+L8-K8","v":0}]
[null,"Other current assets",1000,594000,412000,250000,193000,826000,665000,1879000,1693000,1778000,1867000,1960000,2058000,2161000,{"$f":"+K9-L9","v":-85000},{"$f":"(Bal_Sheet!$G$72)*1000","v":18362000},{"$f":"+R9-K9","v":16669000},{"$f":"+Q9+S9","v":16584000}]
[null,"Current Assets ",704000,30056000,14921000,1663000,4494000,37599000,88819000,80490000,36512000,117219500,28748000,36060500,79197000,234214000]
[]
[null,"Net fixed assets",672000,1726000,1795000,2211000,1766000,2232000,4476000,19559000,22020000,50058000,56207000,63072000,77440000,75073000,{"$f":"+K12-L12","v":-28038000},{"$f":"(Bal_Sheet!$G$84)*1000","v":49000000},{"$f":"+R12-K12","v":26980000},{"$f":"+Q12+S12","v":-1058000}]
[null,"Leased Assets (amortized assets as well)",0,0,null,0,0,399000,74000,0,0,267000,29174000,39977000,32769000,57937000,{"$f":"+K13-L13","v":-267000},null,null,{"$f":"+Q13+S13","v":-267000}]
[null,"Notes receivable",null,null,null,null,null,null,16805000,17123000,26577000,27044000,27512000,9585000,9735000,0,{"$f":"+K14-L14","v":-467000},{"$f":"(Bal_Sheet!$G$78)*1000","v":27362000},{"$f":"+R14-K14","v":785000},{"$f":"+Q14+S14","v":318000}]
[null,"Non-Current Assets",672000,1726000,1795000,2211000,1766000,2631000,21355000,36682000,48597000,77369000,112893000,112634000,119944000,133010000,{"$f":"+K15-L15","v":-28772000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Assets",1376000,31782000,16716000,3874000,6260000,40230000,110174000,117172000,85109000,194588500,141641000,148694500,199141000,367224000,{"$f":"+K18-L18","v":-109479500}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Accounts Payable",203000,1749000,1684000,549000,560000,440000,1238000,7669000,7429000,7378000,12888000,15788000,16022000,21896000,-51000,{"$f":"(Bal_Sheet!$G$96)*1000","v":8340000},{"$f":"+R20-K20","v":911000},{"$f":"+Q20-S20","v":-962000}]
[null,"Accrued Expenses and related liabilities",268000,1220000,1808000,658000,955000,1275000,2816000,4246000,4113000,4284000,5512000,6643000,7718000,9625000,171000,{"$f":"(Bal_Sheet!$G$97)*1000","v":11232000},{"$f":"+R21-K21","v":7119000},{"$f":"+Q21-S21","v":-6948000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Equity liability",null,null,null,null,null,null,null,3000000,null,null,null,null,null,null,0]
[null,"Preferred stock warrant liability",null,null,null,12000,12000,23000,23000,23000,0,0,0,0,0,0,0]
[null,"Current Liabilities",471000,2969000,3492000,1219000,1527000,1738000,4077000,14938000,11542000,11662000,18400000,22431000,23740000,31521000,120000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Long term Debt ",0,0,0,0,8044000,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Lease",13000,14000,3000,0,0,42000,100000,363000,2471000,3000000,3000000,3000000,3000000,3000000,529000]
[null,"Deferred revenue",null,null,500000,878000,3809000,4065000,77308000,98308000,83808000,82808000,62106000,41404000,20702000,0,-1000000,{"$f":"(Bal_Sheet!$G$100)*1000","v":93808000},{"$f":"+R29-K29","v":10000000},{"$f":"+Q29-S29","v":-11000000}]
[null,"Notes payable",null,null,null,null,null,0,0,40173000,85676000,116397500,76185000,76777500,0,0,30721500,{"$f":"(Bal_Sheet!$G$107)*1000","v":97896000},{"$f":"R30-SUM(K28,K30:K32)","v":-7472000},{"$f":"+Q30-S30","v":38193500}]
[null,"Deferred Rent",0,0,0,643000,723000,759000,767000,1885000,1977000,10326000,9327000,8328000,7329000,6330000,8349000,null,null,{"$f":"SUM(Q28,Q30:Q32)-S30","v":39011500}]
[null,"Other long term liability",0,0,29000,73000,807000,1847000,22697000,13879000,15244000,7184000,2574000,143000,0,0,-8060000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Equity",6413000,49418000,49566000,49926000,51685000,108321000,109366000,118194000,147093000,321807000,366417000,368848000,443991000,443991000,174714000,{"$f":"(Bal_Sheet!$G$112)*1000","v":712248767},{"$f":"R36-SUM(K36:K37)","v":565150767},{"$f":"+Q36-S36","v":-390436767}]
[null,"AOCI",0,0,16000,3000,0,9000,5000,5000,5000,5000,5000,5000,5000,5000,0]
[null,"Retained earnings( accumulated deficit)",-5521000,-20619000,-36890000,-48868000,-60335000,-76551000,-104146000,-170573000,-262707000,-358601000,-396373000,-372242000,-299626000,-117623000,-95894000,{"$f":"(Bal_Sheet!$G$114)*1000","v":-376595440.67796612},{"$f":"+R38-K38","v":-113888440.67796612},{"$f":"+Q38-S38","v":17994440.677966118}]
[null,"Shareholders equity",892000,28799000,12692000,1061000,-8650000,31779000,5225000,-52374000,-115609000,-36789000,-29951000,-3389000,144370000,326373000,78820000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Liabilities",1376000,31782000,16716000,3874000,6260000,40230000,110174000,117172000,85109000,194588500,141641000,148694500,199141000,367224000,109479500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Check",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,0.05,null,null,null,null,null,null,null,{"$f":"+K38-J38","v":-92134000},-95894000,-37772000,24131000,72616000,182003000,-3760000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"IS_Mar'14","index":70,"n_rows":52,"n_cols":17,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2014-03-31"]
[]
[null,"Figures in US Dollars","FY 2008","FY 2009","FY 2010","FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018",null,"FY17 Projections as per Feb-14"]
[]
[null,"Revenue ",1115000,2794000,1401000,518000,0,0,1000000,110702000,220702000,320702000,500702000,null,{"$f":"IS_Drivers!$L$20*1000","v":503452000},{"$f":"L6/O6","v":0.6370061098178178},{"$f":"M6/P6","v":786023857.98654199}]
[null,"y-o-y increase",null,1.5058295964125561,-0.4985683607730852,-0.63026409707351894,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},109.702,0.99365865115354746,0.45309965473806302,0.56126871675262402]
[]
[null,"Costs of Goods Sold",0,0,306000,325000,74000,0,350000,38746000,70625000,102625000,150211000,null,{"$f":"IS_Drivers!$L$35*1000","v":151036000},{"$f":"L9/O9","v":0.67947376784342806},{"$f":"M9/P9","v":221069608.73081607}]
[null,"% of revenues",0,0,0.21841541755888652,0.62741312741312738,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.35,0.35000270997813954,0.32000163115875707,0.32000112253743351,0.30000079887837477]
[]
[null,"Material and labor COGS",null,0,54000,0,0,0,217000,24093000,43243000,65357000,103504000]
[null,"          Device Amortization",null,0,252000,325000,74000,0,133000,14653000,27382000,37268000,46707000]
[]
[null,"Gross profit",1115000,2794000,1095000,193000,-74000,0,650000,71956000,150077000,218077000,350491000]
[null,"% of revenues",1,1,0.78158458244111351,0.37258687258687256,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.65,0.64999729002186046,0.67999836884124298,0.67999887746256649,0.69999920112162528]
[]
[null,"General and Administrative",3091000,3967000,3977000,6243000,13313000,18421000,19342000,25145000,32689000,42496000,55245000,null,{"$f":"IS_Drivers!$L$43*1000","v":60285500.102700002},{"$f":"L18/O18","v":0.70491245701877714},{"$f":"M18/P18","v":78371433.856684431}]
[null,"y-o-y increase",2.7721973094170402,1.4198282032927703,null,null,null,null,0.05,0.3,0.3,0.3,0.3]
[]
[null,"Research and Development",10264000,10257000,13288000,21689000,53198000,73685000,77369000,85106000,93617000,102979000,113277000,null,{"$f":"IS_Drivers!$L$45*1000","v":63918000},{"$f":"L21/O21","v":1.6111111111111112},{"$f":"M21/P21","v":70309862.06896551}]
[null,"y-o-y increase",9.2053811659192828,3.6710808876163208,null,null,null,null,0.05,0.1,0.1,0.1,0.1]
[]
[null,"Total Operating Expenses",13355000,14224000,17265000,27932000,66511000,92106000,96711000,110251000,126306000,145475000,168522000]
[]
[]
[null,"EBITDA",-12240000,-11430000,-16170000,-27739000,-66585000,-92106000,-96061000,-38295000,23771000,72602000,181969000]
[null,"% of revenues",-10.977578475336323,-4.0909090909090908,-11.541755888650963,-53.550193050193052,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-96.061000000000007,-0.34592870950840998,0.10770631892778498,0.22638461874263335,0.3634277474425906]
[]
[null,"Other income (Expenses)",262000,-37000,-46000,144000,158000,-28000,166999.99999999994,523000,360000,14000,34000]
[]
[null,"EBT",-11978000,-11467000,-16216000,-27595000,-66427000,-92134000,-95894000,-37772000,24131000,72616000,182003000]
[]
[null,"Income Tax",0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net income",-11978000,-11467000,-16216000,-27595000,-66427000,-92134000,-95894000,-37772000,24131000,72616000,182003000]
[null,"% of revenues",-10.742600896860987,-4.1041517537580532,-11.574589578872233,-53.272200772200769,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-95.894000000000005,-0.3412043142851981,0.109337477684842,0.22642827297615856,0.36349565210444534]
[]
[]
[]
[null,"Income Tax"]
[]
[null,"Opening Balance of Carry forward loss",null,40900000,52330000,68500000,96239000,162824000,254930000,350991000,389286000,365515000,292913000]
[null,"Incurred during the period",null,11430000,16170000,27739000,66585000,92106000,96061000,38295000,0,0,0]
[null,"Utilized Tax losses",null,0,0,0,0,0,0,0,-23771000,-72602000,-181969000]
[null,"Closing Balance",40900000,52330000,68500000,96239000,162824000,254930000,350991000,389286000,365515000,292913000,110944000]
[]
[null,"EBT",null,-11430000,-16170000,-27739000,-66585000,-92106000,-96061000,-38295000,23771000,72602000,181969000]
[null,"Tax Loss Utilized",0,0,0,0,0,0,0,0,-23771000,-72602000,-181969000]
[null,"Taxable Earnings",0,-11430000,-16170000,-27739000,-66585000,-92106000,-96061000,-38295000,0,0,0]
[null,"Tax Rate",0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"Federal Tax Charge",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"CFS_Mar'14","index":71,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2014-03-31"]
[]
[null,"Figures in US Dollars","FY 2008","FY 2009","FY 2010","FY 2011","FY 2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018"]
[]
[null,"Net income",-11978000,-11467000,-16216000,-27595000,-66427000,-92134000,-95894000,-37772000,24131000,72616000,182003000]
[null,"Depreciation",706000,626000,771000,1109000,2505000,4732000,6953000,23426000,38265000,50329000,60799000]
[null,"Amortisation"]
[null,"Stock based compensation"]
[null,"Changes in WC"]
[null,"Inventory",0,-581000,581000,0,-1733000,-2044000,-2223000,2679000,-3301000,-3000000,-5400000]
[null,"Accounts receivable",-164000,135000,-27000,56000,-25000000,25000000,0,0,0,0,0]
[null,"Other current assets",164000,57000,-634000,161000,-1214000,186000,-85000,-89000,-93000,-98000,-103000]
[null,"Accounts payable",-1135000,11000,-120000,798000,6431000,-240000,-51000,5510000,2900000,234000,5874000]
[null,"Accrued Expenses & Other Liabilities",-1150000,297000,321000,1541000,1430000,-156000,171000,1228000,1131000,1075000,1907000]
[null,"Interest receivable on note receivable",null,null,null,-67000,-318000,-324000,-467000,-468000,-150000,-150000,0]
[null,"Deferred rent",643000,80000,36000,8000,1118000,92000,8349000,-999000,-999000,-999000,-999000]
[null,"Deferred revenues",378000,2931000,256000,73243000,21000000,-14500000,-1000000,-20702000,-20702000,-20702000,-20702000]
[null,"Cash from Operations",-12536000,-7911000,-15032000,49254000,-62208000,-79388000,-84247000,-27187000,41182000,99305000,223379000]
[]
[null,"Sale/(Purchase) of Property and Equipment",-1124000,-181000,-985000,-3028000,-17514000,-7193000,-34858000,-14922000,-17747000,-27429000,-11725000]
[null,"Changes in investment securities",-13000,-3000,9000,-4000,0,0,0,0,0,0,0]
[null,"Sale/(Purchase) of Leased Assets",0,0,-651000,0,0,0,-400000,-43560000,-38185000,-30060000,-71875000]
[null,"Note Receivable Proceeds",null,null,null,null,null,null,null,null,18077000,null,9735000]
[null,"Capital Lease",-3000,0,42000,58000,263000,2108000,529000,0,0,0,0]
[]
[null,"Cash from Investing",-1140000,-184000,-1585000,-2974000,-17251000,-5085000,-34729000,-58482000,-37855000,-57489000,-73865000]
[]
[]
[null,"Issuance/ (Repayment) of Debt",0,8044000,-8044000,0,0,0,0,0,0,0,0]
[null,"Note and other equity payable",null,null,null,0,43173000,45503000,30721500,-212500,592500,-76777500,0]
[null,"Proceeds from Issuance of Equity",416000,2493000,57687000,5157000,10000,18134000,166654000,0,0,75000000,0]
[]
[]
[null,"Cash from Financing",416000,10537000,49643000,5157000,43183000,63637000,197375500,-212500,592500,-1777500,0]
[]
[null,"Increase (Decrease) in Cash & Cash Equivalents",-13260000,2442000,33026000,51437000,-36276000,-20836000,78399500,-85881500,3919500,40038500,149514000]
[null,"Cash & Cash Equivalents, Beginning of the period",14509000,1249000,3691000,36717000,88154000,51878000,31042000,109441500,23560000,27479500,67518000]
[null,"Cash & Cash Equivalents, End of the period",1249000,3691000,36717000,88154000,51878000,31042000,109441500,23560000,27479500,67518000,217032000]

{"sheet":"BS Driver_Mar'14","index":72,"n_rows":142,"n_cols":13,"rows_kept":142,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2014-03-31"]
[]
[null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018]
[]
[null,"Working Capital"]
[]
[]
[null,"Inventory - Cartridges",null,83820,0,0,0,0,30000,3321060,6621060,9621060,15021060]
[null,"% of Revenue",null,0.03,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,"Accounts Payable",1024372.6027397261,907508.21917808219,null,0,0,0,7378052.0547945201,12887852.05479452,15788128.767123288,16021750.684931507,21895717.80821918]
[null,"Number of Days",45,45,null,null,null,null,30,30,30,30,30]
[]
[null,"Accrued expenses",616620.5936073059,677759.15525114164,null,1062475,2439366.6666666665,3377208.3333333335,4283863.5388127854,5511851.8721461194,6643321.2100456618,7717983.4018264841,9625246.7808219176]
[null,"G&A+R&D payroll + 10% of AP"]
[]
[null,"Plant and Equipment"]
[]
[null,"Opening Gross Block",2719000,3843000,4024000,5009000,8037000,25551000,32744000,67602000,82524000,100271000,127700000]
[null,"Additions",1124000,181000,985000,3028000,17514000,7193000,34858000,14922000,17747000,27429000,11725000]
[null,"Closing Gross Block",3843000,4024000,5009000,8037000,25551000,32744000,67602000,82524000,100271000,127700000,139425000]
[]
[null,"Opening Accumulated Depreciation",926000,1632000,2258000,2777000,3561000,5992000,10723531,17543557.785714284,26317071.674603172,37199369.045634918,50260298.559523806]
[null,"Depreciation for the Year",706000,626000,519000,784000,2431000,4731531,6820026.7857142854,8773513.8888888899,10882297.371031746,13060929.51388889,14091901.38888889]
[null,"Closing Accumulated Depreciation",1632000,2258000,2777000,3561000,5992000,10723531,17543557.785714284,26317071.674603172,37199369.045634918,50260298.559523806,64352199.948412694]
[]
[null,"Net Value",2211000,1766000,2232000,4476000,19559000,22020469,50058442.214285716,56206928.325396828,63071630.954365082,77439701.440476194,75072800.051587313]
[null,"Additions-% of Gross Block (Manufacturing)",null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Additions-% of Gross Block (CLAB)"]
[null,"Additions-% of Gross Block (General)",null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25]
[null,"Additions-cartridges ramp ($1m for 1.2m cartridges a year)",null,null,null,null,null,null,null,13000000,6000000,10000000,1000000]
[]
[null,"Break up Gross Block"]
[null,"Leasehold Improvements - HQ1",1533000,1566000,1566000,1745000,1637000,0,0,0,0,0,0]
[null,"Leasehold Improvements - HQ2",null,null,null,null,4527000,5133000,5133000,0,0,0,0]
[null,"Leasehold Improvements - HQ3",null,null,null,null,null,null,22000000,24000000,24000000,24000000,24000000]
[null,"Leasehold Improvements - MFG",null,null,null,null,null,null,6200000,6200000,6200000,6200000,6200000]
[null,"Manufacturing equipment",null,null,null,null,9475000,11366000,13000000,14300000.000000002,21730000.000000004,33903000.000000007,38293300.000000015]
[null,"CLab Equipment",null,null,null,400000,918000,1225000,4000000,17000000,23000000,33000000,34000000]
[null,"Other Existing Assets",2056000,2310000,2458000,3443000,5892000,8994000,15020000,17268500,21023500,25340625,30596500]
[null,"Additions",254000,148000,985000,2449000,3102000,6026000,2248500,3755000,4317125,5255875,6335156.25]
[null,"Closing Gross Block",3843000,4024000,5009000,8037000,25551000,32744000,67601500,82523500,100270625,127699500,139424956.25]
[]
[null,"Depreciation"]
[null,"Leasehold Improvements - HQ1",127750,156600,156600,174500,1021550,0,0,0,0,0,0]
[null,"Leasehold Improvements - HQ2",null,null,null,null,905400,2053200,2053200]
[null,"Leasehold Improvements - HQ3",null,null,null,null,null,null,null,1600000,1600000,1600000,1600000]
[null,"Leasehold Improvements - MFG",null,null,null,null,null,null,null,688888.88888888888,688888.88888888888,688888.88888888888,688888.88888888888]
[null,"Other existing assets ",587428.57142857148,293714.28571428574,0,0,0,0,0,0,0,0,0]
[null,"FY08",72571.428571428565,72571.428571428565,72571.428571428565,36285.714285714283,0,0,0,0,0,0,0]
[null,"FY09",null,42285.714285714283,42285.714285714283,42285.714285714283,21142.857142857141,0,0,0,0,0,0]
[null,"FY10",null,null,246250,246250,246250,246250,0,0,0,0,0]
[null,"FY11",null,null,null,334696.42857142858,669392.85714285716,669392.85714285716,669392.85714285716,363267.85714285716,57142.857142857145,57142.857142857145,28571.428571428572]
[null,"FY12",null,null,null,null,898500,1797000,1797000,1797000,1409250,1021500,1021500]
[null,"FY13",null,null,null,null,null,869728.57142857148,1739457.142857143,1739457.142857143,1739457.142857143,986207.14285714284,346892.85714285716]
[null,"FY14",null,null,null,null,null,null,560976.78571428568,1121953.5714285714,1121953.5714285714,1121953.5714285714,840891.07142857136]
[null,"FY15",null,null,null,null,null,null,null,1462946.4285714286,2925892.8571428573,2925892.8571428573,2925892.8571428573]
[null,"FY16",null,null,null,null,null,null,null,null,1339712.0535714286,2679424.1071428573,2679424.1071428573]
[null,"FY17",null,null,null,null,null,null,null,null,null,1979920.0892857146,3959840.1785714291]
[null,"FY18",null,null,null,null,null,null,null,null,null,null,1082838.1026785718]
[]
[null,"Total Depreciation",787750,565171.42857142864,517707.14285714284,834017.85714285716,3762235.7142857146,5635571.4285714291,6820026.7857142854,8773513.8888888899,10882297.371031746,13060929.51388889,14091901.38888889]
[]
[null,"Life of the Asset"]
[null,"Leasehold improvement - HQ1",10,10,10,10,10,10,10,10,10,10,10]
[null,"Leasehold improvement - HQ2",null,null,null,null,2.5,2.5,2.5]
[null,"Leasehold improvement - HQ3",null,null,null,null,null,null,null,15,15,15,15]
[null,"Leasehold improvement - MFG",null,null,null,null,null,null,null,9,9,9,9]
[null,"Manufacturing equipment",10,10,10,10,10,10,10,10,10,10,10]
[null,"Clab Equipment",7,7,7,7,7,7,7,7,7,7,7]
[null,"Other existing assets ",4,4,4,4,4,4,4,4,4,4,4]
[null,"Additions",4,4,4,4,4,4,4,4,4,4,4]
[]
[null,"Leased Assets"]
[]
[null,"Opening Gross Block",null,0,0,651000,651000,651000,651000,1051000,44611000,82796000,112856000]
[null,"Additions",null,0,651000,0,null,0,400000,43560000,38185000,30060000,71875000]
[null,"Closing Gross Block",null,0,651000,651000,651000,651000,1051000,44611000,82796000,112856000,184731000]
[]
[null,"Opening Accumulated Depreciation",null,0,0,252000,577000,651000,651000,784000,15437000,42819000,80087000]
[null,"Depreciation for the Period",null,0,252000,325000,74000,0,133000,14653000,27382000,37268000,46707000]
[null,"Closing Accumulated Depreciation",null,0,252000,577000,651000,651000,784000,15437000,42819000,80087000,126794000]
[]
[null,"Net Leased Assets",null,0,399000,74000,0,0,267000,29174000,39977000,32769000,57937000]
[null,null,null,null,null,null,"(components)"]
[null,"Additions"]
[]
[null,"Units for other contracts"]
[null,"Total Units manufactured",null,0,200,null,null,null,10,1089,1091,1002,2875]
[null,"Cost per unit",null,5000,5000,0,null,null,40000,40000,35000,30000,25000]
[null,"Gross Additions",null,null,651000,0,0,0,400000,43560000,38185000,30060000,71875000]
[null,"Y-O-Y Growth Rate",null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Depreciation"]
[null,"FY09",null,null,0,0,0,0,0,0,0,0,0]
[null,"FY10",null,null,252000,325000,74000,0,0,0,0,0,0]
[null,"FY11",null,null,null,0,0,0,0,0,0,0,0]
[null,"FY12",null,null,null,null,0,0,0,0,0,0,0]
[null,"FY13",null,null,null,null,null,0,0,0,0,0,0]
[null,"FY14",null,null,null,null,null,null,133333.33333333334,133333.33333333334,133333.33333333334]
[null,"FY15",null,null,null,null,null,null,null,14520000,14520000,14520000]
[null,"FY16",null,null,null,null,null,null,null,null,12728333.333333334,12728333.333333334,12728333.333333334]
[null,"FY17",null,null,null,null,null,null,null,null,null,10020000,10020000]
[null,"FY18",null,null,null,null,null,null,null,null,null,null,23958333.333333332]
[]
[null,"Total Depreciation",null,0,252000,325000,74000,0,133000,14653000,27382000,37268000,46707000]
[]
[null,"Life of the Asset"]
[null,"Leased Asset",null,2,2,3,3,3,3,3,3,3,3]
[]
[null,"Long - Term Debt"]
[null,"Opening Balance",0,0,8044000,0,0,0,0,0,0,0,0]
[null,"Additions/(Repayment)",0,8044000,-8044000,0,0,0,0]
[null,"Closing Balance",0,8044000,0,0,0,0,0,0,0,0,0]
[]
[null,"Deferred Rent"]
[null,"Opening Balance",null,null,null,null,null,null,1992000,10326000,9327000,8328000,7329000]
[null,"Additions - MFG",null,null,null,null,null,null,4000000]
[null,"Additions - HQ",null,null,null,null,null,null,5000000]
[]
[null,"Amortization - 9 remaining years",null,null,null,null,null,null,-666000,-666000,-666000,-666000,-666000]
[null,"Amortization - 15 years",null,null,null,null,null,null,null,-333000,-333000,-333000,-333000]
[]
[null,"Closing Balance",0,0,0,0,0,null,10326000,9327000,8328000,7329000,6330000]
[]
[null,"Common Stock"]
[null,"Opening Balance",null,null,null,4679000,4679000,13507000,21650000,30080000,34690000,37121000,37264000]
[null,"Vesting of early exercised options",null,null,null,null,8818000,7765000,8060000,4610000,2431000,143000,0]
[null,"Conversion of Options/Warrants/Amortization",null,null,null,null,10000,378000,370000]
[null,"Closing Balance",null,null,null,4679000,13507000,21650000,30080000,34690000,37121000,37264000,37264000]
[]
[null,"Preferred Stock"]
[null,"Opening Balance",null,null,null,104687000,104687000,104687000,125443000,291727000,331727000,331727000,406727000]
[null,"Additions",null,null,null,null,null,20756000,166284000]
[null,"Convertible Note",null,null,null,null,null,null,null,40000000,null,75000000]
[null,"Closing Balance",null,null,null,104687000,104687000,125443000,291727000,331727000,331727000,406727000,406727000]
[]
[null,"Interest on Cash & Cash Equivalent"]
[null,"Opening Cash Balance",7254500,624500,1845500,18358500,44077000,25939000,15521000,54720750,11780000,13739750,33759000]
[null,"Interest Income",362725,31225,92275,917925,2203850,1296950,776050,2736037.5,589000,686987.5,1687950]
[null,"Interest Rate ",0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]

{"sheet":"Revenue Driver_Mar'14","index":73,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2014-03-31"]
[]
[null,"Revenue",null,2009,"Q1-10","Q2-10","Q3-10","Q4-10",2010,2011,2012,2013,2014,2015,2016,2017,2018]
[null,"Validation contracts"]
[]
[null,"% bookings recognised in 1st qtr",1]
[null,"% bookings recognised in 2nd qtr",0]
[null,"Cost per contract",65000]
[]
[null,"Number of Validation Study Started",null,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,"Value Per Contract",null,444000,444000,444000,444000,444000,null,444000,444000,444000,444000,444000,444000,444000,444000]
[null,"Total Contract Sum",null,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[]
[null,"Amount billed",null,null,0,null,null,null,null,0]
[null,"Accounts Receivable",null,null,0]
[null,"Revenue",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deferred Revenue",null,null,0]
[]
[null,"Total costs",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"License contracts"]
[]
[null,"Upfront",1]
[null,"Start of project",0]
[null,"Completion of project",0]
[]
[null,"% bookings recognised in 1st qtr",1]
[null,"% bookings recognised in 2nd qtr",0]
[]
[]
[]
[null,"Deal Sum",null,null,0,0,0,0,0,73761000,null,4000000,0,90000000,200000000,300000000,480000000]
[null,"y-o-y growth"]
[null,"Amount billed",null,null,0,0,0,0,0,73761000,21000000,4000000,0,90000000,200000000,300000000,480000000]
[null,"Accounts receivable",null,null,0,0,0,0,null,0,25000000]
[null,"Revenue",null,null,0,0,0,0,0,518000,0,0,1000000,110702000,220702000,320702000,500702000]
[null,"Deferred Revenue",null,null,0,0,0,0,4065000,77308000,98308000,83808000,82808000,62106000,41404000,20702000,0]
[]
[null,"Total costs - Post Market Contracts",null,null,0,0,0,0,null,0,0,0,350000,38745700,70624640,102624640,150210600]
[null,"Total costs - based on % of revenue",null,null,null,null,null,null,null,0,0.3,0.3,0.35,0.35,0.32,0.32,0.3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,50000000,133769333.33333334,163019333.33333334,201044333.33333334]
[]
[]
[null,"Assume 100% of contract sum is cartridge driven",null,null,null,null,null,null,null,0,0,0,1000000,110702000,220702000,320702000,500702000]
[null,"# of tests ($15 each)",null,null,null,null,null,null,null,0,0,0,66666.666666666672,7380133.333333333,14713466.666666666,21380133.333333332,33380133.333333332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N47/(365*200)","v":101.09771689497717}]
[null,null,null,null,null,null,null,null,"Celgene",1583333,812500,1669167]
[null,null,null,null,null,null,null,null,"License",-1065333,-812500,-1669167]
[null,"# of devices",null,null,null,null,null,null,null,null,null,200,10,1099,2190,3182,4968]
[null,"Test per device per day",null,null,null,null,null,null,null,null,null,0,8,8,8,8,8]
[null,"Test per device per month",null,null,null,null,null,null,null,null,null,0,240,240,240,240,240]
[null,"Test per device",null,null,null,null,null,null,null,null,null,0,2880,2880,2880,2880,2880]
[null,"Price per test",null,null,null,null,null,null,null,null,null,35,35,35,35,35,35]
[null,"Total Revenue",null,null,null,null,null,null,null,null,null,0,1008000,110779200,220752000,320745600,500774400]

{"sheet":"BS-Mar2014","index":74,"n_rows":35,"n_cols":6,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["THERANOS, INC. AND SUBSIDIARY"]
["Consolidated Balance Sheets"]
[]
[null,null,"Q1 2014","YE 2013","YE 2012","YE 2011"]
[null,null,"$'000","$'000","$'000","$'000"]
["Current assets"]
["Cash & investment",null,205842,30959,51785,88056]
["Accounts Receivable",null,0,0,25000,0]
["Inventory",null,1832,3386,1738,0]
["Other current assets",null,2708,2242,1858,666]
["Total current assets",null,210382,36587,80381,88722]
[]
["Plant & Equipment",null,21058,22170,19586,4549]
["Note receivable and interest",null,26773,26577,17123,16805]
[]
["Total Assets",null,258213,85334,117090,110076]
[]
[]
["Current liabilities"]
["Accounts Payable",null,5233,7525,7669,1238]
["Other current liabilities",null,2927,4281,4380,2804]
["Total current liabilities",null,8160,11806,12049,4042]
[]
["Repurchaseable shares",null,12634,14420,13879,22697]
["Note payable",null,40568,85676,43173,0]
["Deferred revenue",null,158808,83808,98308,77308]
["Other long term liabilities",null,3833,3889,2139,803]
["Total liablities",null,224003,199599,169548,104850]
[]
["Common stock",null,24631,22475,13507,4679]
["Preferred stock",null,291727,125443,104687,104687]
["Accumulated deficit",null,-282148,-262183,-170652,-104140]
["Total stockholder' equity",null,34210,-114265,-52458,5226]
[]
["Total liabilities and stockholders' equity",null,258213,85334,117090,110076]

{"sheet":"CF-Mar2014","index":75,"n_rows":34,"n_cols":4,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["THERANOS, INC. AND SUBSIDIARY"]
["Consolidated Statements of Operations"]
[null,"Q1 2014","YE 2013","YE 2012"]
[null,"$'000","$'000","$'000"]
[]
["Net loss",-19965,-91531,-66512]
["Adjustments to reconcile net loss to net cash "]
["used in operating activities:"]
["Depreciation and amortization",1510,5453,2656]
["Note Interest receivable",-196,-324,-318]
["Note Interest payable",79,316,173]
["Changes in operating assets and liabilities:"]
["Accounts receivable",0,25000,-25000]
["Prepaid expenses and other assets",-466,-384,-1192]
["Inventory",1554,-1648,-1738]
["Accounts payable",-2292,-144,6431]
["Accrued and other liabilities",-1410,1651,2912]
["Deferred revenue",75000,-14500,21000]
["Net cash used in operating activities",53814,-76111,-61588]
[]
["Investing activities"]
["Purchases of property and equipment",-398,-8037,-17693]
["Net cash used in investing activities",-398,-8037,-17693]
[]
["Financing activities"]
["Proceeds from issuance of convertible preferred stock",166284,20756,0]
["Proceeds from convertible note",-45187,42187,43000]
["Proceeds from issuance of common stock upon ",370,379,10]
["exercise of stock options"]
["Net cash provided by financing activities",121467,63322,43010]
[]
["Net increase (decrease) in cash and cash equivalents",174883,-20826,-36271]
["Cash and cash equivalents at beginning of year",30959,51785,88056]
["Cash and cash equivalents at end of year",205842,30959,51785]

{"sheet":"IS-Mar2014","index":76,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["THERANOS, INC. AND SUBSIDIARY"]
["Consolidated Income Statement"]
[]
[null,null,"Q1 2014","YE 2013","YE 2012","YE 2011"]
[null,null,"$'000","$'000","$'000","$'000"]
[]
["Operation Loss",null,-20052,-91503,-66721,-28257]
["Interest income",null,203,340,405,147]
["Interest expense",null,-116,-368,-196,-3]
["Net loss",null,-19965,-91531,-66512,-28113]

{"sheet":"SummCapNew_Sept'14","index":77,"n_rows":69,"n_cols":18,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Summary Capitalization"]
[]
["\n\n\n\nStock",null,null,null,null,"\n\n\nConversion\n Ratio",null,"\n\n\n\nAuthorized",null,"\n\n\nShares\nOutstanding",null,"\n\nShares\nOutstanding\nAs Converted",null,"\n% Owned\nOn\nAs Converted\nBasis",null,"\nShares\nOutstanding\nFully\nDiluted",null,"\n% Owned\nOn Fully\nDiluted\nBasis"]
[]
[]
[]
["COMMON STOCK A",null,null,null,null,1,null,725000000,null,52305170,null,52305170,null,0.10622937575457163,null,52305170,null,9.9173140255071957E-2]
[]
["COMMON STOCK B",null,null,null,null,1,null,250658055,null,250658055,null,250658055,null,0.50907489088564439,null,250658055,null,0.47525983463161559]
[]
["PREFERRED STOCK",null,null,null,null,1,null,225000000]
[]
["SERIES A PREFERRED STOCK",null,null,null,null,1,null,46320045,null,46320045,null,46320045,null,9.4073864309659389E-2,null,46320045,null,8.7825052846711799E-2]
[]
["SERIES B PREFERRED STOCK",null,null,null,null,1,null,54162965,null,54162965,null,54162965,null,0.11000247128470689,null,54162965,null,0.10269560971841891]
[]
["SERIES C PREFERRED STOCK",null,null,null,null,1,null,58896105,null,58896105,null,58896105,null,0.11961525922821215,null,58896105,null,0.11166987281835514]
[]
["SERIES C-1 PREFERRED STOCK",null,null,null,null,1,null,43000005,null,23008367,null,23008367,null,4.6728926864057337E-2,null,23008367,null,4.3624980236775239E-2]
[]
["SERIES C-2 PREFERRED STOCK",null,null,null,null,1,null,11764706,null,7028822,null,7028822,null,1.4275211673148174E-2,null,7028822,null,1.3326987562299011E-2]
["                ___________________",null,null,null,null,null,null,null,null,null,null,"_______________",null,"_______________",null,"_______________",null,"_________"]
[]
["                    Total Stock :",null,null,null,null,null,null,null,null,null,null,492379529,null,0.99999999999999989,null,492379529,null,0.93357547806924768]
[]
["RIGHTS TO ACQUIRE STOCK:"]
[]
["                2004 Stock Plan",null,null,null,null,null,null,224853347]
[]
[null,"Options Outstanding",null,null,null,null,null,null,null,null,null,null,null,null,null,9546372,null,1.8100384518071385E-2]
[null,"Options Available",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[]
["                     _______________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                        Plan Total :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9546372,null,1.8100384518071385E-2]
[null,"Option exercised",null,null,null,null,null,null,null,null,null,null,null,null,null,215306975]
[null,"Total authorized options",null,null,null,null,null,null,null,null,null,null,null,null,null,224853347,""]
[]
["                2013 Stock Plan",null,null,null,null,null,null,15000000]
[]
[null,"Options Outstanding",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,"Options Available",null,null,null,null,null,null,null,null,null,null,null,null,null,15000000,null,2.8440727825300622E-2]
[]
["                     _______________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                        Plan Total :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,15000000,null,2.8440727825300622E-2]
[null,"Option exercised",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total authorized options",null,null,null,null,null,null,null,null,null,null,null,null,null,15000000,""]
[]
["                WARRANTS TO PURCHASE:"]
[]
[null,"COMMON STOCK",null,null,null,1,null,null,null,null,null,null,null,null,null,741665,null,1.4062328268367723E-3]
[null,"SERIES C PREFERRED STOCK",null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,0]
[]
[]
["               CONVERTIBLE NOTES"]
[]
[null,"SERIES C PREFERRED STOCK",null,null,null,null,null,null,null,null,null,null,null,null,null,9745097]
[]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                      Total Rights:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,35033134,null,6.642452193075235E-2]
[]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                      Total Diluted Shares:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,527412663,null,1]

{"sheet":"WarrantNew_Sept'14","index":78,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["Class","Shares\nGranted","Exercise\nPrice\nPer\nShare","Grant\nDate","Expiration\nDate","Shares\nExercised","Repur.\nAnd  Not\nReturned\nTo Plan","Repur.\nAnd Returned\nTo Plan","Returned \nShares\nTo Plan","Outstanding\nOptions"]
["CS",25000,7.1999999999999995E-2,"2008-12-09","2015-12-09",0,0,0,0,25000]
["CS",50000,7.1999999999999995E-2,"2008-12-09","2015-12-09",0,0,0,0,50000]
["CS",566665,7.1999999999999995E-2,"2010-08-10","2015-07-31",0,0,0,0,566665]
["CS",100000,7.1999999999999995E-2,"2010-08-10","2015-07-31",0,0,0,0,100000]
[]
[null,741665,null,null,null,0,0,0,0,741665]

{"sheet":"OptionNew_Sept'14","index":79,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Exercise price","Sum of Outstanding\nOptions"]
[1.4999999999999999E-2,350000]
[0.03,1170875]
[6.6000000000000003E-2,547500]
[7.1999999999999995E-2,2581675]
[9.4E-2,312500]
[0.16999999999999998,3977457]
[0.20600000000000002,606365]
["Grand Total",9546372]

{"sheet":"BS-Sep2014","index":80,"n_rows":35,"n_cols":5,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["THERANOS, INC. AND SUBSIDIARY"]
["Consolidated Balance Sheets"]
["2014-09-30"]
[]
[null,null,"$'000"]
["Current assets"]
["Cash & investment",null,130462.57142857142]
["Accounts Receivable",null,0]
["Inventory",null,4998]
["Other current assets",null,10569]
["Total current assets",null,140722]
[]
["Plant & Equipment",null,38699.428571428572]
["Note receivable and interest",null,27166]
[]
["Total Assets",null,206587.42857142858]
[]
[]
["Current liabilities"]
["Accounts Payable",null,15492]
["Other current liabilities",null,9397]
["Total current liabilities",null,24889]
[]
["Repurchaseable shares",null,9462]
["Note payable",null,116170]
["Deferred revenue",null,68808]
["Other long term liabilities",null,10158]
["Total liablities",null,229487]
[]
["Common stock",null,27824]
["Preferred stock",null,291713]
["Accumulated deficit",null,-337129,-337129,-5307.5714285714203]
["Total stockholder' equity",null,{"$f":"+SUM(C30:C32)","v":-17592}]
[]
["Total liabilities and stockholders' equity",null,{"$f":"+C33+C28","v":211895}]

{"sheet":"IS-Sep2014","index":81,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["THERANOS, INC. AND SUBSIDIARY"]
["Consolidated Income Statement"]
["9-month ended 09/30/14"]
["(Confidential)"]
[null,"Amount"]
[null,"$'000"]
[]
["Revenue",70]
[]
["G&A",29649]
["R&D",45641]
["Total operating expenses",75290]
[]
["Interest income & other expense",621]
["Interest expense",-347]
[]
["Net loss",-74946]

{"sheet":"C1&C2New_sept'14","index":82,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,"Issued price","# of shares","Liquidation preference"]
["C-1",3,18508335,3]
["C-1",15,4500032,3]
["C-2",17,7028822,17]
[]
[]
[]
[]
["C-1 convertible note",3,3333333,3,{"$f":"+C9*B9","v":9999999}]
["C-1 convertible note",15,2000000,3,{"$f":"+C10*B10","v":30000000}]
["C-2 convertible note",17,4411764,17,{"$f":"+C11*B11","v":74999988}]

{"sheet":"Client Inputs_Feb'14>>>","index":83,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"CFS_Feb'14","index":84,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2014-02-07"]
[]
[null,"Figures in US Dollars","FY 2008","FY 2009","FY 2010","FY 2011","FY 2012","FY2013","FY2014","FY2015","FY2016","FY2017"]
[]
[null,"Net income",-11978000,-11467000,-16216000,-27595000,-66427000,-92134000,-78715000,-17963000,-4691000,8133000]
[null,"Depreciation",706000,626000,771000,1109000,2505000,4732000,14540000,44460000,52328000,56888000]
[null,"Amortisation"]
[null,"Stock based compensation"]
[null,"Changes in WC"]
[null,"Inventory",0,-581000,581000,0,-1733000,-2044000,-2223000,2484000,-751000,-750000]
[null,"Accounts receivable",-164000,135000,-27000,56000,-25000000,25000000,0,0,0,0]
[null,"Other current assets",164000,57000,-634000,161000,-1214000,186000,-85000,-89000,-93000,-98000]
[null,"Accounts payable",-1135000,11000,-120000,798000,6431000,-240000,2305000,5241000,-4448000,-1777000]
[null,"Accrued Expenses & Other Liabilities",-1150000,297000,321000,1541000,1430000,-156000,483000,802000,-250000,27000]
[null,"Interest receivable on note receivable",null,null,null,-67000,-318000,-324000,-467000,-468000,-150000,-150000]
[null,"Deferred rent",643000,80000,36000,8000,1118000,92000,8349000,-999000,-999000,-999000]
[null,"Deferred revenues",378000,2931000,256000,73243000,21000000,-14500000,-15000000,-17202000,-17202000,-17202000]
[null,"Cash from Operations",{"$f":"SUM(C6:C18)","v":-12536000},-7911000,-15032000,49254000,-62208000,-79388000,-70813000,16266000,23744000,{"$f":"SUM(L6:L18)","v":44072000}]
[]
[null,"Sale/(Purchase) of Property and Equipment",-1124000,-181000,-985000,-3028000,-17514000,-7193000,-34858000,-7922000,-9747000,-11029000]
[null,"Changes in investment securities",-13000,-3000,9000,-4000,0,0,0,0,0,0]
[null,"Sale/(Purchase) of Leased Assets",0,0,-651000,0,0,0,-23160000,-85400000,-20230000,-34740000]
[null,"Note Receivable Proceeds",null,null,null,null,null,null,null,null,18077000]
[null,"Capital Lease",-3000,0,42000,58000,263000,2108000,529000,0,0,0]
[]
[null,"Cash from Investing",{"$f":"SUM(C21:C25)","v":-1140000},-184000,-1585000,-2974000,-17251000,-5085000,-57489000,-93322000,-11900000,{"$f":"SUM(L21:L25)","v":-45769000}]
[]
[]
[null,"Issuance/ (Repayment) of Debt",0,8044000,-8044000,0,0,0,0,0,0,0]
[null,"Note and other equity payable",null,null,null,0,43173000,45503000,30721500,-212500,592500,-76777500]
[null,"Proceeds from Issuance of Equity",416000,2493000,57687000,5157000,10000,18134000,166654000,0,0,75000000]
[]
[]
[null,"Cash from Financing",{"$f":"SUM(C29:C33)","v":416000},10537000,49643000,5157000,43183000,63637000,197375500,-212500,592500,-1777500]
[]
[null,"Increase (Decrease) in Cash & Cash Equivalents",{"$f":"C35+C27+C19","v":-13260000},2442000,33026000,51437000,-36276000,-20836000,69073500,-77268500,12436500,-3474500]
[null,"Cash & Cash Equivalents, Beginning of the period",14509000,{"$f":"C39","v":1249000},3691000,36717000,88154000,51878000,31042000,100115500,22847000,35283500]
[null,"Cash & Cash Equivalents, End of the period",{"$f":"C37+C38","v":1249000},3691000,36717000,88154000,51878000,31042000,100115500,22847000,35283500,31809000]

{"sheet":"BS Driver_Feb'14","index":85,"n_rows":142,"n_cols":12,"rows_kept":142,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2014-02-07"]
[]
[null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,"Working Capital"]
[]
[]
[null,"Inventory - Cartridges",null,83820,0,0,0,0,750000,3516060,4266060,5016060]
[null,"% of Revenue",null,0.03,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,"Accounts Payable",1024372.6027397261,907508.21917808219,null,0,0,0,9733668.493150685,14975112.328767123,10527180.821917808,8750161.6438356172]
[null,"Number of Days",45,45,null,null,null,null,30,30,30,30]
[]
[null,"Accrued expenses",616620.5936073059,677759.15525114164,null,1062475,2439366.6666666665,3377208.3333333335,4596175.1826484017,5398161.2328767125,5148409.7488584472,5175491.1643835623]
[null,"G&A+R&D payroll + 10% of AP"]
[]
[null,"Plant and Equipment"]
[]
[null,"Opening Gross Block",{"$f":"2826000-107000","v":2719000},{"$f":"C22","v":3843000},{"$f":"D22","v":4024000},5009000,8037000,25551000,32744000,67602000,75524000,85271000]
[null,"Additions",1124000,{"$f":"159000+22000","v":181000},{"$f":"990000-5000","v":985000},3028000,17514000,7193000,{"$f":"ROUND(SUM(I35:I42)-SUM(H35:H42),-3)","v":34858000},{"$f":"ROUND(SUM(J35:J42)-SUM(I35:I42),-3)","v":7922000},{"$f":"ROUND(SUM(K35:K42)-SUM(J35:J42),-3)","v":9747000},{"$f":"ROUND(SUM(L35:L42)-SUM(K35:K42),-3)","v":11029000}]
[null,"Closing Gross Block",{"$f":"SUM(C20:C21)","v":3843000},4024000,5009000,8037000,25551000,{"$f":"SUM(H20:H21)","v":32744000},67602000,75524000,85271000,{"$f":"SUM(L20:L21)","v":96300000}]
[]
[null,"Opening Accumulated Depreciation",{"$f":"1031000-105000","v":926000},{"$f":"C26","v":1632000},2258000,2777000,3561000,5992000,10723531,17543557.785714284,25817071.674603172,35213654.759920634]
[null,"Depreciation for the Year",706000,626000,519000,784000,{"$f":"2438000-73000+66000","v":2431000},4731531,{"$f":"I63","v":6820026.7857142854},{"$f":"J63","v":8273513.8888888899},{"$f":"K63","v":9396583.0853174627},{"$f":"L63","v":10098072.371031748}]
[null,"Closing Accumulated Depreciation",{"$f":"C24+C25","v":1632000},2258000,2777000,3561000,5992000,10723531,17543557.785714284,25817071.674603172,35213654.759920634,45311727.130952381]
[]
[null,"Net Value",{"$f":"C22-C26","v":2211000},1766000,2232000,4476000,19559000,22020469,50058442.214285716,49706928.325396828,50057345.240079366,50988272.869047619]
[null,"Additions-% of Gross Block (Manufacturing)",null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,"Additions-% of Gross Block (CLAB)"]
[null,"Additions-% of Gross Block (General)",null,null,null,null,null,null,0.25,0.25,{"$f":"J31","v":0.25},{"$f":"K31","v":0.25}]
[null,"Additions-cartridges ramp ($1m for 1.2m cartridges a year)",null,null,null,null,null,null,null,6000000,2000000,2000000]
[]
[null,"Break up Gross Block"]
[null,"Leasehold Improvements - HQ1",1533000,1566000,{"$f":"D35","v":1566000},1745000,1637000,0,0,0,0,0]
[null,"Leasehold Improvements - HQ2",null,null,null,null,4527000,5133000,5133000,0,0,0]
[null,"Leasehold Improvements - HQ3",null,null,null,null,null,null,22000000,24000000,24000000,24000000]
[null,"Leasehold Improvements - MFG",null,null,null,null,null,null,6200000,6200000,6200000,6200000]
[null,"Manufacturing equipment",null,null,null,null,9475000,11366000,{"$f":"13000000+I32","v":13000000},{"$f":"I39*(1+J29)","v":14300000.000000002},{"$f":"J39*(1+K29)+K32","v":17730000.000000004},{"$f":"K39*(1+L29)+L32","v":21503000.000000007}]
[null,"CLab Equipment",null,null,null,400000,918000,1225000,4000000,{"$f":"I40*(1+J30)+J32","v":10000000},{"$f":"J40*(1+K30)+K32","v":12000000},{"$f":"K40*(1+L30)+L32","v":14000000}]
[null,"Other Existing Assets",2056000,{"$f":"C41+C42","v":2310000},2458000,3443000,5892000,8994000,15020000,17268500,21023500,25340625]
[null,"Additions",254000,{"$f":"181000-(D35-C35)","v":148000},{"$f":"E21","v":985000},{"$f":"F21-(F35-E35)-(F40-E40)","v":2449000},{"$f":"G21-(SUM(G35:G40)-SUM(F35:F40))","v":3102000},{"$f":"H21-(SUM(H35:H40)-SUM(G35:G40))","v":6026000},{"$f":"H41*(I31)+I32","v":2248500},{"$f":"I41*(J31)","v":3755000},{"$f":"J41*(K31)","v":4317125},{"$f":"K41*(L31)","v":5255875}]
[null,"Closing Gross Block",{"$f":"SUM(C35:C42)","v":3843000},4024000,5009000,8037000,25551000,32744000,67601500,75523500,85270625,96299500]
[]
[null,"Depreciation"]
[null,"Leasehold Improvements - HQ1",{"$f":"C35/C66*10/12","v":127750},{"$f":"D35/D66","v":156600},{"$f":"E35/E66","v":156600},{"$f":"F35/F66","v":174500},{"$f":"G35-SUM(C46:F46)","v":1021550},{"$f":"H35/H66","v":0},{"$f":"I35/I66","v":0},{"$f":"J35/J66","v":0},{"$f":"K35/K66","v":0},{"$f":"L35/L66","v":0}]
[null,"Leasehold Improvements - HQ2",null,null,null,null,{"$f":"G36/G67*0.5","v":905400},{"$f":"H36/H67","v":2053200},{"$f":"I36/I67","v":2053200}]
[null,"Leasehold Improvements - HQ3",null,null,null,null,null,null,null,{"$f":"J37/J68","v":1600000},1600000,1600000]
[null,"Leasehold Improvements - MFG",null,null,null,null,null,null,null,688888.88888888888,688888.88888888888,688888.88888888888]
[null,"Other existing assets ",{"$f":"C41/3.5","v":587428.57142857148},{"$f":"C50/2","v":293714.28571428574},0,{"$f":"E50/2","v":0},0,0,0,0,0,0]
[null,"FY08",{"$f":"C42/3.5","v":72571.428571428565},{"$f":"C51","v":72571.428571428565},{"$f":"D51","v":72571.428571428565},{"$f":"E51/2","v":36285.714285714283},0,0,0,0,0,0]
[null,"FY09",null,{"$f":"D42/3.5","v":42285.714285714283},{"$f":"D52","v":42285.714285714283},{"$f":"E52","v":42285.714285714283},{"$f":"F52/2","v":21142.857142857141},0,0,0,0,0]
[null,"FY10",null,null,{"$f":"E42/E73","v":246250},{"$f":"E53","v":246250},{"$f":"F53","v":246250},{"$f":"G53","v":246250},0,0,0,0]
[null,"FY11",null,null,null,{"$f":"(F42/F73+F40/F71)/2","v":334696.42857142858},{"$f":"F54*2","v":669392.85714285716},{"$f":"G54","v":669392.85714285716},{"$f":"H54","v":669392.85714285716},{"$f":"+F42/F73/2+F40/F71","v":363267.85714285716},{"$f":"F40/F71","v":57142.857142857145},{"$f":"K54","v":57142.857142857145}]
[null,"FY12",null,null,null,null,{"$f":"(G42/G73+(G40-$F$40)/G71+(G39-$F$39)/G70)/2","v":898500},{"$f":"G55*2","v":1797000},{"$f":"H55","v":1797000},{"$f":"I55","v":1797000},{"$f":"(G42/G73/2+(G40-$F$40)/G71+(G39-$F$39)/G70)","v":1409250},{"$f":"(+(G40-$F$40)/G71+(G39-$F$39)/G70)","v":1021500}]
[null,"FY13",null,null,null,null,null,{"$f":"(H$42/H$73+(H$40-G$40)/H$71+(H$39-G$39)/H$70)/2","v":869728.57142857148},{"$f":"H56*2","v":1739457.142857143},{"$f":"I56","v":1739457.142857143},{"$f":"J56","v":1739457.142857143},{"$f":"(H42/H73/2+(H40-$G$40)/H71+(H39-$G$39)/H70)","v":986207.14285714284}]
[null,"FY14",null,null,null,null,null,null,{"$f":"(I$42/I$73+(I$40-H$40)/I$71+(I$39-H$39)/I$70)/2","v":560976.78571428568},{"$f":"I57*2","v":1121953.5714285714},{"$f":"J57","v":1121953.5714285714},{"$f":"K57","v":1121953.5714285714}]
[null,"FY15",null,null,null,null,null,null,null,{"$f":"(J$42/J$73+(J$40-I$40)/J$71+(J$39-I$39)/J$70)/2","v":962946.42857142875},{"$f":"J58*2","v":1925892.8571428575},{"$f":"K58","v":1925892.8571428575}]
[null,"FY16",null,null,null,null,null,null,null,null,{"$f":"(K$42/K$73+(K$40-J$40)/K$71+(K$39-J$39)/K$70)/2","v":853997.76785714296},{"$f":"K59*2","v":1707995.5357142859}]
[null,"FY17",null,null,null,null,null,null,null,null,null,{"$f":"(L$42/L$73+(L$40-K$40)/L$71+(L$39-K$39)/L$70)/2","v":988491.51785714296}]
[null,"FY18"]
[]
[null,"Total Depreciation",{"$f":"SUM(C46:C58)","v":787750},{"$f":"SUM(D46:D58)","v":565171.42857142864},{"$f":"SUM(E46:E58)","v":517707.14285714284},{"$f":"SUM(F46:F58)","v":834017.85714285716},{"$f":"SUM(G46:G60)","v":3762235.7142857146},5635571.4285714291,6820026.7857142854,8273513.8888888899,9396583.0853174627,10098072.371031748]
[]
[null,"Life of the Asset"]
[null,"Leasehold improvement - HQ1",10,10,10,10,10,10,10,10,10,10]
[null,"Leasehold improvement - HQ2",null,null,null,null,2.5,2.5,2.5]
[null,"Leasehold improvement - HQ3",null,null,null,null,null,null,null,15,15,15]
[null,"Leasehold improvement - MFG",null,null,null,null,null,null,null,9,9,9]
[null,"Manufacturing equipment",10,10,10,10,10,10,10,10,10,10]
[null,"Clab Equipment",7,7,7,7,7,7,7,7,7,7]
[null,"Other existing assets ",4,4,4,4,4,4,4,4,4,4]
[null,"Additions",4,4,4,4,4,4,4,4,4,4]
[]
[null,"Leased Assets"]
[]
[null,"Opening Gross Block",null,{"$f":"C79","v":0},0,651000,651000,651000,651000,23811000,109211000,129441000]
[null,"Additions",null,{"$f":"D92","v":0},651000,0,null,0,23160000,85400000,20230000,34740000]
[null,"Closing Gross Block",null,{"$f":"SUM(D77:D78)","v":0},651000,651000,651000,651000,23811000,109211000,129441000,164181000]
[]
[null,"Opening Accumulated Depreciation",null,{"$f":"C83","v":0},0,252000,577000,651000,651000,8371000,44558000,87488000]
[null,"Depreciation for the Period",null,{"$f":"D107","v":0},{"$f":"E107","v":252000},{"$f":"F107","v":325000},{"$f":"ROUND(G107,-3)","v":74000},0,7720000,36187000,42930000,46790000]
[null,"Closing Accumulated Depreciation",null,{"$f":"SUM(D81:D82)","v":0},252000,577000,651000,651000,8371000,44558000,87488000,{"$f":"SUM(L81:L82)","v":134278000}]
[]
[null,"Net Leased Assets",null,{"$f":"D79-D83","v":0},399000,74000,0,0,15440000,64653000,41953000,29903000]
[null,null,null,null,null,null,"(components)"]
[null,"Additions"]
[]
[null,"Units for other contracts"]
[null,"Total Units manufactured",null,0,200,null,null,null,579,2135,578,1158]
[null,"Cost per unit",null,5000,5000,0,null,null,40000,40000,35000,30000]
[null,"Gross Additions",null,null,651000,{"$f":"F90*F91","v":0},0,0,23160000,85400000,20230000,34740000]
[null,"Y-O-Y Growth Rate",null,null,null,null,null,null,0,0,0,0]
[]
[null,"Depreciation"]
[null,"FY09",null,null,0,{"$f":"E96","v":0},0,0,0,0,0,0]
[null,"FY10",null,null,252000,325000,{"$f":"E92-F97-E97","v":74000},0,0,0,0,0]
[null,"FY11",null,null,null,{"$f":"F92/F110","v":0},{"$f":"F98","v":0},{"$f":"G98","v":0},0,0,0,0]
[null,"FY12",null,null,null,null,{"$f":"G92/G110/12*2","v":0},{"$f":"G78/H110","v":0},{"$f":"H99","v":0},{"$f":"G78-SUM(G99:I99)","v":0},0,0]
[null,"FY13",null,null,null,null,null,{"$f":"H92/H110","v":0},{"$f":"H100","v":0},{"$f":"I100","v":0},0,0]
[null,"FY14",null,null,null,null,null,null,{"$f":"I92/I110","v":7720000},{"$f":"I101","v":7720000},{"$f":"J101","v":7720000}]
[null,"FY15",null,null,null,null,null,null,null,{"$f":"J92/J110","v":28466666.666666668},{"$f":"J102","v":28466666.666666668},{"$f":"K102","v":28466666.666666668}]
[null,"FY16",null,null,null,null,null,null,null,null,{"$f":"K92/K110","v":6743333.333333333},{"$f":"K103","v":6743333.333333333}]
[null,"FY17",null,null,null,null,null,null,null,null,null,{"$f":"L92/L110","v":11580000}]
[null,"FY18"]
[]
[null,"Total Depreciation",null,{"$f":"SUM(D96:D102)","v":0},{"$f":"SUM(E96:E103)","v":252000},{"$f":"SUM(F96:F103)","v":325000},{"$f":"SUM(G96:G103)","v":74000},{"$f":"SUM(H96:H103)","v":0},{"$f":"ROUND(SUM(I96:I106),-3)","v":7720000},{"$f":"ROUND(SUM(J96:J106),-3)","v":36187000},{"$f":"ROUND(SUM(K96:K106),-3)","v":42930000},{"$f":"ROUND(SUM(L96:L106),-3)","v":46790000}]
[]
[null,"Life of the Asset"]
[null,"Leased Asset",null,2,2,3,3,3,3,3,3,3]
[]
[null,"Long - Term Debt"]
[null,"Opening Balance",0,{"$f":"C115","v":0},8044000,0,0,0,0,0,0,0]
[null,"Additions/(Repayment)",0,8044000,-8044000,0,0,0,0]
[null,"Closing Balance",{"$f":"SUM(C113:C114)","v":0},{"$f":"SUM(D113:D114)","v":8044000},{"$f":"SUM(E113:E114)","v":0},{"$f":"SUM(F113:F114)","v":0},{"$f":"SUM(G113:G114)","v":0},{"$f":"ROUND(SUM(H113:H114),5)","v":0},{"$f":"SUM(I113:I114)","v":0},{"$f":"SUM(J113:J114)","v":0},{"$f":"SUM(K113:K114)","v":0},{"$f":"SUM(L113:L114)","v":0}]
[]
[null,"Deferred Rent"]
[null,"Opening Balance",null,null,null,null,null,null,1992000,{"$f":"I125","v":10326000},{"$f":"J125","v":9327000},{"$f":"K125","v":8328000}]
[null,"Additions - MFG",null,null,null,null,null,null,4000000]
[null,"Additions - HQ",null,null,null,null,null,null,5000000]
[]
[null,"Amortization - 9 remaining years",null,null,null,null,null,null,{"$f":"-ROUND((I118+I119)/9,-3)","v":-666000},{"$f":"I122","v":-666000},{"$f":"J122","v":-666000},{"$f":"K122","v":-666000}]
[null,"Amortization - 15 years",null,null,null,null,null,null,null,{"$f":"-ROUND(I120/15,-3)","v":-333000},{"$f":"J123","v":-333000},{"$f":"K123","v":-333000}]
[]
[null,"Closing Balance",{"$f":"SUM(C118:C119)","v":0},{"$f":"SUM(D118:D119)","v":0},{"$f":"SUM(E118:E119)","v":0},{"$f":"SUM(F118:F119)","v":0},{"$f":"SUM(G118:G119)","v":0},null,{"$f":"SUM(I118:I124)","v":10326000},{"$f":"SUM(J118:J124)","v":9327000},{"$f":"SUM(K118:K124)","v":8328000},{"$f":"SUM(L118:L124)","v":7329000}]
[]
[null,"Common Stock"]
[null,"Opening Balance",null,null,null,4679000,{"$f":"F131","v":4679000},13507000,21650000,30080000,34690000,37121000]
[null,"Vesting of early exercised options",null,null,null,null,8818000,7765000,8060000,4610000,2431000,143000]
[null,"Conversion of Options/Warrants/Amortization",null,null,null,null,{"$f":"13507000-4679000-G129","v":10000},378000,370000]
[null,"Closing Balance",null,null,null,{"$f":"SUM(F128:F130)","v":4679000},13507000,21650000,{"$f":"SUM(I128:I130)","v":30080000},34690000,37121000,{"$f":"SUM(L128:L130)","v":37264000}]
[]
[null,"Preferred Stock"]
[null,"Opening Balance",null,null,null,104687000,{"$f":"F137","v":104687000},104687000,125443000,291727000,331727000,331727000]
[null,"Additions",null,null,null,null,null,{"$f":"ROUND(17700000+3000000+2.82*20000,-3)","v":20756000},{"$f":"166290000-6000","v":166284000}]
[null,"Convertible Note",null,null,null,null,null,null,null,{"$f":"40000000","v":40000000},null,75000000]
[null,"Closing Balance",null,null,null,{"$f":"SUM(F134:F136)","v":104687000},104687000,{"$f":"SUM(H134:H136)","v":125443000},291727000,{"$f":"SUM(J134:J136)","v":331727000},331727000,{"$f":"SUM(L134:L136)","v":406727000}]
[]
[null,"Interest on Cash & Cash Equivalent"]
[null,"Opening Cash Balance",7254500,624500,1845500,18358500,44077000,25939000,15521000,50057750,11423500,17641750]
[null,"Interest Income",{"$f":"C140*C142","v":362725},31225,92275,917925,2203850,1296950,776050,2502887.5,571175,882087.5]
[null,"Interest Rate ",0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]

{"sheet":"Revenue Driver_Feb'14","index":86,"n_rows":56,"n_cols":16,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2014-02-07"]
[]
[null,"Revenue",null,2009,"Q1-10","Q2-10","Q3-10","Q4-10",2010,2011,2012,2013,2014,2015,2016,2017]
[null,"Validation contracts"]
[]
[null,{"$f":"B28","v":"% bookings recognised in 1st qtr"},{"$f":"C28","v":1}]
[null,{"$f":"B29","v":"% bookings recognised in 2nd qtr"},{"$f":"C29","v":0}]
[null,"Cost per contract",65000]
[]
[null,"Number of Validation Study Started",null,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Value Per Contract",null,444000,444000,444000,444000,444000,null,444000,444000,444000,444000,444000,444000,444000]
[null,"Total Contract Sum",null,{"$f":"D11*D12","v":0},{"$f":"E11*E12","v":0},{"$f":"F11*F12","v":0},{"$f":"G11*G12","v":0},{"$f":"H11*H12","v":0},null,{"$f":"J11*J12","v":0},0,0,0,0,0,0]
[]
[null,"Amount billed",null,null,{"$f":"D13*$C$26+E13*(C24+C25)","v":0},null,null,null,null,{"$f":"J13*$C$7+H13*$C$8","v":0}]
[null,"Accounts Receivable",null,null,{"$f":"$C$26*D13","v":0}]
[null,"Revenue",null,null,{"$f":"$C$8*D13+$C$7*E13","v":0},{"$f":"$C$8*E13+$C$7*F13","v":0},{"$f":"$C$8*F13+$C$7*G13","v":0},{"$f":"$C$8*G13+$C$7*H13","v":0},{"$f":"SUM(E17:H17)","v":0},{"$f":"$C$8*H13-$C$8*J13/4+J13","v":0},{"$f":"$C$8*J13/4-$C$8*K13/4+K13","v":0},0,0,0,0,0]
[null,"Deferred Revenue",null,null,{"$f":"D18+E15-E17","v":0}]
[]
[null,"Total costs",null,null,{"$f":"D11*C9/2+E11*C9/2","v":0},{"$f":"E11*C9/2+F11*C9/2","v":0},{"$f":"F11*C9/2+G11*C9/2","v":0},{"$f":"G11*C9/2+H11*C9/2","v":0},{"$f":"SUM(E20:H20)","v":0},{"$f":"H11*$C$9/2+J11*$C$9/2","v":0},{"$f":"J11*$C$9/2+K11*$C$9/2","v":0},0,0,0,0,0]
[]
[null,"License contracts"]
[]
[null,"Upfront",1]
[null,"Start of project",0]
[null,"Completion of project",0]
[]
[null,"% bookings recognised in 1st qtr",1]
[null,"% bookings recognised in 2nd qtr",{"$f":"1-C28","v":0}]
[]
[]
[]
[null,"Deal Sum",null,null,{"$f":"E31*E32","v":0},{"$f":"F31*F32","v":0},{"$f":"G31*G32","v":0},{"$f":"H31*H32","v":0},0,{"$f":"73500000+261000","v":73761000},null,4000000,25000000,100000000,125000000,150000000]
[null,"y-o-y growth"]
[null,"Amount billed",null,null,{"$f":"D33*$C$26+E33*($C$24+$C$25)","v":0},{"$f":"E33*$C$26+F33*($C$24+$C$25)","v":0},{"$f":"F33*$C$26+G33*($C$24+$C$25)","v":0},{"$f":"G33*$C$26+H33*($C$24+$C$25)","v":0},0,{"$f":"I33/4*$C$26+J33-J33/4*$C$26","v":73761000},21000000,4000000,{"$f":"L33/4*$C$26+M33-M33/4*$C$26","v":25000000},{"$f":"M33/4*$C$26+N33-N33/4*$C$26","v":100000000},{"$f":"N33/4*$C$26+O33-O33/4*$C$26","v":125000000},{"$f":"O33/4*$C$26+P33-P33/4*$C$26","v":150000000}]
[null,"Accounts receivable",null,null,{"$f":"$C$26*D33","v":0},{"$f":"$C$26*E33","v":0},{"$f":"$C$26*F33","v":0},{"$f":"$C$26*G33","v":0},null,{"$f":"$C$26*J33/4","v":0},25000000]
[null,"Revenue",null,null,{"$f":"$C$29*D33+$C$28*E33","v":0},{"$f":"$C$29*E33+$C$28*F33","v":0},{"$f":"$C$29*F33+$C$28*G33","v":0},{"$f":"$C$29*G33+$C$28*H33","v":0},0,518000,0,0,25000000,{"$f":"ROUND(N33+($M$38/4),-3)","v":117202000},{"$f":"ROUND(O33+($M$38/4),-3)","v":142202000},{"$f":"ROUND(P33+($M$38/4),-3)","v":167202000}]
[null,"Deferred Revenue",null,null,{"$f":"D38+E35-E37","v":0},{"$f":"E38+F35-F37","v":0},{"$f":"F38+G35-G37","v":0},{"$f":"G38+H35-H37","v":0},4065000,{"$f":"I38+J35-J37","v":77308000},{"$f":"J38+K35-K37","v":98308000},{"$f":"K38+L35-L37-18500000","v":83808000},{"$f":"L38+M35-M37-15000000","v":68808000},{"$f":"M38+N35-N37","v":51606000},{"$f":"N38+O35-O37","v":34404000},{"$f":"O38+P35-P37","v":17202000}]
[]
[null,"Total costs - Post Market Contracts",null,null,0,0,0,0,null,0,{"$f":"K37*K41","v":0},0,6250000,29300500,35550500,41800500]
[null,"Total costs - based on % of revenue",null,null,null,null,null,null,null,0,0.3,0.3,0.25,0.25,0.25,0.25]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,50000000,133769333.33333334,163019333.33333334]
[]
[]
[null,"Assume 100% of contract sum is cartridge driven",null,null,null,null,null,null,null,0,{"$f":"K37*0.9","v":0},{"$f":"L37*0.9","v":0},{"$f":"M37","v":25000000},{"$f":"N37","v":117202000},{"$f":"O37","v":142202000},{"$f":"P37","v":167202000}]
[null,"# of tests ($15 each)",null,null,null,null,null,null,null,0,{"$f":"K46/15","v":0},0,1666666.6666666667,7813466.666666667,9480133.333333334,11146800]
[]
[null,null,null,null,null,null,null,null,"Celgene",1583333,{"$f":"3250000/36*9","v":812500},{"$f":"I38-K49-J49","v":1669167}]
[null,null,null,null,null,null,null,null,"License",{"$f":"J37-J49","v":-1065333},{"$f":"K37-K49","v":-812500},{"$f":"L37-L49","v":-1669167}]
[null,"# of devices",null,null,null,null,null,null,null,null,null,200,{"$f":"ROUNDUP(M46/M54/M55,0)","v":579},{"$f":"ROUNDUP(N46/N54/N55,0)","v":2714},{"$f":"ROUNDUP(O46/O54/O55,0)","v":3292},{"$f":"ROUNDUP(P46/P54/P55,0)","v":3871}]
[null,"Test per device per day",null,null,null,null,null,null,null,null,null,{"$f":"L53/30","v":0},8,{"$f":"M52","v":8},8,8]
[null,"Test per device per month",null,null,null,null,null,null,null,null,null,{"$f":"L54/12","v":0},{"$f":"M52*30","v":240},240,240,240]
[null,"Test per device",null,null,null,null,null,null,null,null,null,{"$f":"L47/L51","v":0},{"$f":"M53*12","v":2880},{"$f":"M54","v":2880},2880,2880]
[null,"Price per test",null,null,null,null,null,null,null,null,null,15,15,15,15,15]
[null,"Total Revenue",null,null,null,null,null,null,null,null,null,{"$f":"L51*L54*L55","v":0},{"$f":"M51*M54*M55","v":25012800},{"$f":"N51*N54*N55","v":117244800},{"$f":"O51*O54*O55","v":142214400},{"$f":"P51*P54*P55","v":167227200}]

{"sheet":"Summ post_Feb'14","index":87,"n_rows":69,"n_cols":18,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Summary Capitalization"]
[]
["\n\n\n\nStock",null,null,null,null,"\n\n\nConversion\n Ratio",null,"\n\n\n\nAuthorized",null,"\n\n\nShares\nOutstanding",null,"\n\nShares\nOutstanding\nAs Converted",null,"\n% Owned\nOn\nAs Converted\nBasis",null,"\nShares\nOutstanding\nFully\nDiluted",null,"\n% Owned\nOn Fully\nDiluted\nBasis"]
[]
[]
[]
["COMMON STOCK A",null,null,null,null,1,null,725000000,null,51992100,null,{"$f":"+J9","v":51992100},null,{"$f":"L9/$L$26","v":0.10572518529572998},null,{"$f":"L9","v":51992100},null,{"$f":"+P9/$P$69","v":9.8767061674567655E-2}]
[]
["COMMON STOCK B",null,null,null,null,1,null,250658055,null,250658055,null,{"$f":"+J11","v":250658055},null,{"$f":"L11/$L$26","v":0.50970953877112635},null,{"$f":"L11","v":250658055},null,{"$f":"+P11/$P$69","v":0.47616387061519289}]
[]
["PREFERRED STOCK",null,null,null,null,1]
[]
["SERIES A PREFERRED STOCK",null,null,null,null,1,null,46320045,null,46320045,null,{"$f":"+J15","v":46320045},null,{"$f":"L15/$L$26","v":9.41911432800666E-2},null,{"$f":"L15","v":46320045},null,{"$f":"+P15/$P$69","v":8.7992113057248106E-2}]
[]
["SERIES B PREFERRED STOCK",null,null,null,null,1,null,54162965,null,54162965,null,{"$f":"+J17","v":54162965},null,{"$f":"L17/$L$26","v":0.1101396079556536},null,{"$f":"L17","v":54162965},null,{"$f":"+P17/$P$69","v":0.10289095659979976}]
[]
["SERIES C PREFERRED STOCK",null,null,null,null,1,null,58896105,null,58896105,null,{"$f":"+J19","v":58896105},null,{"$f":"L19/$L$26","v":0.11976437986389796},null,{"$f":"L19","v":58896105},null,{"$f":"+P19/$P$69","v":0.11188229048118488}]
[]
["SERIES C-1 PREFERRED STOCK",null,null,null,null,1,null,43000005,null,23008367,null,{"$f":"+J21","v":23008367},null,{"$f":"L21/$L$26","v":4.6787182368612901E-2},null,{"$f":"L21","v":23008367},null,{"$f":"+P21/$P$69","v":4.3707963373668057E-2}]
[]
["SERIES C-2 PREFERRED STOCK",null,null,null,null,1,null,11764706,null,6728822,null,{"$f":"+J23","v":6728822},null,{"$f":"L23/$L$26","v":1.3682962464912638E-2},null,{"$f":"L23","v":6728822},null,{"$f":"+P23/$P$69","v":1.2782441514599096E-2}]
["                ___________________",null,null,null,null,null,null,null,null,null,null,"_______________",null,"_______________",null,"_______________"]
[]
["                    Total Stock :",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L9:M25)","v":491766459},null,{"$f":"SUM(N9:O25)","v":1},null,{"$f":"SUM(P9:Q25)","v":491766459},null,{"$f":"SUM(R9:S25)","v":0.93418669731626036}]
[]
["RIGHTS TO ACQUIRE STOCK:"]
[]
["                2004 Stock Plan",null,null,null,null,null,null,225230442]
[]
[null,"Options Outstanding",null,null,null,null,null,null,null,null,null,null,null,null,null,10236537,null,{"$f":"+P32/$P$69","v":1.9445890456684645E-2}]
[null,"Options Available",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["                     _______________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                        Plan Total :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P32+P33","v":10236537},null,{"$f":"SUM(R32:R36)","v":1.9445890456684645E-2}]
[null,"Option exercised",null,null,null,null,null,null,null,null,null,null,null,null,null,214993905]
[null,"Total authorized options",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P37:P38)","v":225230442},{"$f":"IF(P39=H30,\"\",\"N\")","v":""}]
[]
["                2013 Stock Plan",null,null,null,null,null,null,15000000]
[]
[null,"Options Outstanding",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+P43/$P$69","v":0}]
[null,"Options Available",null,null,null,null,null,null,null,null,null,null,null,null,null,15000000,null,{"$f":"+P44/$P$69","v":2.8494827581854065E-2}]
[]
["                     _______________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                        Plan Total :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P43+P44","v":15000000},null,{"$f":"SUM(R43:R47)","v":2.8494827581854065E-2}]
[null,"Option exercised",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total authorized options",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P48:P49)","v":15000000},{"$f":"IF(P50=H41,\"\",\"N\")","v":""}]
[]
["                WARRANTS TO PURCHASE:"]
[]
[null,"COMMON STOCK",null,null,null,1,null,null,null,null,null,null,null,null,null,741665,null,{"$f":"+P54/$P$69","v":1.408907753233053E-3}]
[null,"SERIES C PREFERRED STOCK",null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,{"$f":"P55/#REF!","v":{"$error":"#REF!"}}]
[]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["               CONVERTIBLE NOTES"]
[]
[null,"SERIES C PREFERRED STOCK",null,null,null,null,null,null,null,null,null,null,null,null,null,8666666,null,{"$f":"+P61/$P$69","v":1.6463676891967791E-2}]
[]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                      Total Rights:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P61+P54+P48+P37","v":34644868},null,{"$f":"+P65/$P$69","v":6.5813302683739555E-2}]
[]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                      Total Diluted Shares:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P65+P26","v":526411327},null,{"$f":"R27+R65","v":6.5813302683739555E-2}]

{"sheet":"Warrant_Feb'14","index":88,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["Class","Shares\nGranted","Exercise\nPrice\nPer\nShare","Grant\nDate","Expiration\nDate","Shares\nExercised","Repur.\nAnd  Not\nReturned\nTo Plan","Repur.\nAnd Returned\nTo Plan","Returned \nShares\nTo Plan","Outstanding\nOptions"]
["CS",25000,7.1999999999999995E-2,"2008-12-09","2015-12-09",0,0,0,0,{"$f":"B2-SUM(F2:I2)","v":25000}]
["CS",50000,7.1999999999999995E-2,"2008-12-09","2015-12-09",0,0,0,0,{"$f":"B3-SUM(F3:I3)","v":50000}]
["CS",566665,7.1999999999999995E-2,"2010-08-10","2015-07-31",0,0,0,0,{"$f":"B4-SUM(F4:I4)","v":566665}]
["CS",100000,7.1999999999999995E-2,"2010-08-10","2015-07-31",0,0,0,0,{"$f":"B5-SUM(F5:I5)","v":100000}]
[]
[null,{"$f":"SUM(B2:B6)","v":741665},null,null,null,{"$f":"SUM(F2:F6)","v":0},{"$f":"SUM(G2:G6)","v":0},{"$f":"SUM(H2:H6)","v":0},{"$f":"SUM(I2:I6)","v":0},{"$f":"SUM(J2:J6)","v":741665}]

{"sheet":"Option outstanding_Feb'14","index":89,"n_rows":11,"n_cols":2,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Outstanding\nOptions"]
[1.4999999999999999E-2,350000]
[0.03,1227125]
[6.6000000000000003E-2,552500]
[7.1999999999999995E-2,3092715]
[9.4E-2,312500]
[0.16999999999999998,3990167]
[0.20600000000000002,711530]
["Grand Total",10236537]

{"sheet":"C1&C2_Feb'14","index":90,"n_rows":4,"n_cols":6,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[null,"Issued price","# of shares","Liquidation preference"]
["C-1 convertible note",3,{"$f":"ROUNDDOWN(10000000/3,0)","v":3333333},3,null,{"$f":"C2*B2","v":9999999}]
["C-1 convertible note",15,{"$f":"ROUNDDOWN(30000000/15,0)","v":2000000},3,null,{"$f":"C3*B3","v":30000000}]
["C-2 convertible note",17,{"$f":"ROUNDDOWN(75000000/17,0)","v":4411764},17,null,{"$f":"C4*B4","v":74999988}]

{"sheet":"Client Inputs_Sep'13>>>","index":91,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"IS Proj_Sep'13","index":92,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2013-07-01"]
[]
[null,"Figures in US Dollars","FY 2008","FY 2009","FY 2010","FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017"]
[]
[null,"Revenue ",1115000,2794000,1401000,518000,0,50000000,89702000,112202000,131702000,143402000]
[null,"y-o-y increase",null,1.5058295964125561,-0.4985683607730852,-0.63026409707351894,-1,{"$error":"#DIV/0!"},0.88654000000000011,0.2385319155703034,0.16691347034504012,8.582305779486088E-2]
[]
[null,"Costs of Goods Sold",0,0,306000,325000,74000,15000000,22426000,28051000,32926000,35851000]
[null,"% of revenues",0,0,0.21841541755888652,0.62741312741312738,{"$error":"#DIV/0!"},0.3,0.25000265035461744,0.25000213991628645,0.25000183382602126,0.25000168888108248]
[null,null,null,null,null,{"$f":"F12/F9","v":0},{"$f":"G12/G9","v":0},{"$f":"H12/H6","v":0.19596},{"$f":"I12/I6","v":0.13627343871931508},{"$f":"J12/J6","v":0.14459635300618529},{"$f":"K12/K6","v":0.17882036719260147},{"$f":"L12/L6","v":0.17602962301781008}]
[null,"          Post Market Contract",null,0,54000,0,0,9798000,12224000,16224000,23551000,25243000]
[null,"          Reader Amortization",null,0,252000,325000,74000,5202000,10202000,11827000,9375000,10608000]
[]
[null,"Gross profit",1115000,2794000,1095000,193000,-74000,35000000,67276000,84151000,98776000,107551000]
[null,"% of revenues",1,1,0.78158458244111351,0.37258687258687256,{"$error":"#DIV/0!"},0.7,0.74999734964538256,0.7499978600837135,0.74999816617397874,0.74999831111891746]
[]
[null,"General and Administrative",3091000,3967000,3977000,6243000,13313000,{"$f":"G18*(1+H19)","v":15709340},{"$f":"H18*(1+I19)","v":17280274},{"$f":"I18*(1+J19)","v":18144287.699999999},{"$f":"J18*(1+K19)","v":19051502.085000001},{"$f":"K18*(1+L19)","v":20004077.189250004}]
[null,"y-o-y increase",2.7721973094170402,1.4198282032927703,null,null,null,0.18,0.1,0.05,0.05,0.05]
[]
[null,"Research and Development",10264000,10257000,13288000,21689000,46605000,{"$f":"G21*(1+H22)","v":54993900},{"$f":"H21*(1+I22)","v":60493290.000000007},{"$f":"I21*(1+J22)","v":66542619.000000015},{"$f":"J21*(1+K22)","v":69869749.950000018},{"$f":"K21*(1+L22)","v":73363237.44750002}]
[null,"y-o-y increase",9.2053811659192828,3.6710808876163208,null,null,null,0.18,0.1,0.1,0.05,0.05]
[]
[null,"Total Operating Expenses",13355000,14224000,17265000,27932000,59918000,{"$f":"+H21+H18","v":70703240},{"$f":"SUM(I18+I21)","v":77773564},{"$f":"SUM(J18+J21)","v":84686906.700000018},{"$f":"SUM(K18+K21)","v":88921252.035000026},{"$f":"SUM(L18+L21)","v":93367314.636750028}]
[]
[]
[null,"EBITDA",-12240000,-11430000,-16170000,-27739000,-59992000,{"$f":"+H15-H24","v":-35703240},{"$f":"+I15-I24","v":-10497564},{"$f":"+J15-J24","v":-535906.70000001788},{"$f":"+K15-K24","v":9854747.9649999738},{"$f":"+L15-L24","v":14183685.363249972}]
[null,"% of revenues",-10.977578475336323,-4.0909090909090908,-11.541755888650963,-53.550193050193052,{"$error":"#DIV/0!"},{"$f":"H27/H$6","v":-0.71406480000000006},{"$f":"I27/I$6","v":-0.11702708969699673},{"$f":"J27/J$6","v":-4.7762669114634129E-3},{"$f":"K27/K$6","v":7.4826107158585092E-2},{"$f":"L27/L$6","v":9.8908560293789291E-2}]
[]
[null,"Other income (Expenses)",262000,-37000,-46000,144000,331000,428000,581000,578000,391000,10000]
[]
[null,"EBT",-11978000,-11467000,-16216000,-27595000,-59661000,{"$f":"H27+H30","v":-35275240},{"$f":"I27+I30","v":-9916564},{"$f":"J27+J30","v":42093.299999982119},{"$f":"K27+K30","v":10245747.964999974},{"$f":"L27+L30","v":14193685.363249972}]
[]
[null,"Income Tax",0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net income",-11978000,-11467000,-16216000,-27595000,-59661000,{"$f":"+H27+H30-H34","v":-35275240},{"$f":"+I27+I30-I34","v":-9916564},{"$f":"+J27+J30-J34","v":42093.299999982119},{"$f":"+K27+K30-K34","v":10245747.964999974},{"$f":"+L27+L30-L34","v":14193685.363249972}]
[null,"% of revenues",-10.742600896860987,-4.1041517537580532,-11.574589578872233,-53.272200772200769,{"$error":"#DIV/0!"},{"$f":"H36/H$6","v":-0.70550480000000004},{"$f":"I36/I$6","v":-0.11055008806938529},{"$f":"J36/J$6","v":3.7515641432400596E-4},{"$f":"K36/K$6","v":7.7794930714795318E-2},{"$f":"L36/L$6","v":9.8978294328182115E-2}]
[]
[]
[]
[null,"Income Tax"]
[]
[null,"Opening Balance of Carry forward loss",null,40900000,52330000,68500000,96239000,156231000,193132600,201479360,199981638,188165029.90000004]
[null,"Incurred during the period",null,11430000,16170000,27739000,59992000,36901600,8346760,0,0,0]
[null,"Utilized Tax losses",null,0,0,0,0,0,0,-1497721.9999999851,-11816608.099999979,-16070188.50499998]
[null,"Closing Balance",40900000,52330000,68500000,96239000,156231000,193132600,201479360,199981638,188165029.90000004,172094841.39500004]
[]
[null,"EBT",null,-11430000,-16170000,-27739000,-59992000,-36901600,-8346760,1497721.9999999851,11816608.099999979,16070188.50499998]
[null,"Tax Loss Utilized",0,0,0,0,0,0,0,-1497721.9999999851,-11816608.099999979,-16070188.50499998]
[null,"Taxable Earnings",0,-11430000,-16170000,-27739000,-59992000,-36901600,-8346760,0,0,0]
[null,"Tax Rate",0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"Federal Tax Charge",0,0,0,0,0,0,0,0,0,0]

{"sheet":"Revenue Driver_Sep'13","index":93,"n_rows":56,"n_cols":16,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2013-07-01"]
[]
[null,"Revenue",null,2009,"Q1-10","Q2-10","Q3-10","Q4-10",2010,2011,2012,2013,2014,2015,2016,2017]
[null,"Validation contracts"]
[]
[null,"% bookings recognised in 1st qtr",1]
[null,"% bookings recognised in 2nd qtr",0]
[null,"Cost per contract",65000]
[]
[null,"Number of Validation Study Started",null,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Value Per Contract",null,444000,444000,444000,444000,444000,null,444000,444000,444000,444000,444000,444000,444000]
[null,"Total Contract Sum",null,0,0,0,0,0,null,0,0,0,0,0,0,0]
[]
[null,"Amount billed",null,null,0,null,null,null,null,0]
[null,"Accounts Receivable",null,null,0]
[null,"Revenue",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deferred Revenue",null,null,0]
[]
[null,"Total costs",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"License contracts"]
[]
[null,"Upfront",1]
[null,"Start of project",0]
[null,"Completion of project",0]
[]
[null,"% bookings recognised in 1st qtr",1]
[null,"% bookings recognised in 2nd qtr",0]
[]
[]
[]
[null,"Deal Sum",null,null,0,0,0,0,0,73761000,null,29000000,75000000,97500000,117000000,128700000.00000001]
[null,"y-o-y growth",null,null,null,null,null,null,null,null,null,null,0.3,0.2,0.15,0.1]
[null,"Amount billed",null,null,0,0,0,0,0,73761000,21000000,29000000,75000000,97500000,117000000,128700000.00000001]
[null,"Accounts receivable",null,null,0,0,0,0,null,0,25000000]
[null,"Revenue",null,null,0,0,0,0,0,518000,0,50000000,94327000,116827000,136327000,148027000]
[null,"Deferred Revenue",null,null,0,0,0,0,4065000,77308000,98308000,77308000,57981000,38654000,19327000,0]
[]
[null,"Total costs - Post Market Contracts",null,null,0,0,0,0,null,0,0,15000000,23581750,29206750,34081750,37006750]
[null,"Total costs - based on % of revenue",null,null,null,null,null,null,null,0,0.3,0.3,0.25,0.25,0.25,0.25]
[]
[]
[]
[]
[null,"Assume 90% of contract sum is cartridge driven",null,null,null,null,null,null,null,0,0,45000000,84894300,105144300,122694300,133224300]
[null,"# of tests ($15 each)",null,null,null,null,null,null,null,0,0,3000000,5659620,7009620,8179620,8881620]
[]
[null,null,null,null,null,null,null,null,"Celgene",1583333,812500,1669167]
[null,null,null,null,null,null,null,null,"License",-1065333,-812500,48330833]
[null,"# of devices",null,null,null,null,null,null,null,null,null,200,315,390,455,494]
[null,"Test per device per day",null,null,null,null,null,null,null,null,null,41.666666666666664,50,50,50,50]
[null,"Test per device per month",null,null,null,null,null,null,null,null,null,1250,1500,1500,1500,1500]
[null,"Test per device",null,null,null,null,null,null,null,null,null,15000,18000,18000,18000,18000]
[null,"Price per test",null,null,null,null,null,null,null,null,null,15,15,15,15,15]
[null,"Total Revenue",null,null,null,null,null,null,null,null,null,45000000,85050000,105300000,122850000,133380000]

{"sheet":"BS Proj_Sep'13","index":94,"n_rows":45,"n_cols":16,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2013-07-01"]
[]
[null,"Figures in US Dollars",2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,"Cash & investments",703000,29462000,14509000,1885000,3691000,36717000,88057000,52838000,33091126.700000003,4684436.5969300047,-3432710.7000000179,10626037.264999956,10362722.628249928]
[null,"Inventory",null,null,0,0,581000,0,0,0,1500000,2691000,3366000,3951000,4302000]
[null,"Accounts receivable",null,null,0,164000,29000,56000,0,25000000,0,0,0,0,0]
[null,"Other current assets",1000,594000,412000,250000,193000,826000,665000,1833000,1925000,2021000,2122000,2228000,2339000]
[null,"Current Assets ",704000,30056000,14921000,2299000,4494000,37599000,88722000,79671000,36516126.700000003,9396436.5969300047,2055289.2999999821,16805037.264999956,17003722.628249928]
[]
[null,"Net fixed assets",672000,1726000,1795000,2211000,1766000,2232000,4574000,19529000,21232000,21495000,19876000,18423000,16640000]
[null,"Leased Assets (amortized assets as well)",0,0,null,0,0,399000,74000,7606000,10404000,15202000,8250000,7125000,8467000]
[null,"Notes receivable",null,null,null,null,null,null,16805000,17124000,29664000,30228000,30802000,15819000,16120000,{"$f":"O14","v":16120000}]
[null,"Non-Current Assets",672000,1726000,1795000,2211000,1766000,2631000,21453000,44259000,61300000,66925000,58928000,41367000,41227000]
[]
[]
[null,"Total Assets",1376000,31782000,16716000,4510000,6260000,40230000,110175000,{"$f":"J10+J15","v":123930000},97816126.700000003,76321436.596929997,60983289.299999982,58172037.264999956,58230722.628249928]
[]
[null,"Accounts Payable",203000,1749000,1684000,549000,560000,440000,1238000,7669000,8449000,10867000,10938000,12487000,12851000]
[null,"Accrued Expenses and related liabilities",268000,1220000,1808000,658000,955000,1275000,2816000,4379000,3529000,4039000,4269000,4583000,4786000]
[null,"Deferred rent",null,null,null,636000,0,0,0,313000,124000,166000,214000,149000,149000]
[null,"Equity liability",null,null,null,null,null,null,null,3000000]
[null,"Preferred stock warrant liability",null,null,null,12000,12000,23000,23000,23000,0,0,0,0,0]
[null,"Current Liabilities",471000,2969000,3492000,1855000,1527000,1738000,4077000,{"$f":"SUM(J20:J24)","v":15384000},12102000,15072000,15421000,17219000,17786000]
[]
[null,"Long term Debt ",0,0,0,0,8044000,0,0,0,0,0,0,0,0]
[null,"Capital Lease",13000,14000,3000,0,0,42000,100000,231000,3000000,3000000,3000000,3000000,3000000]
[null,"Deferred revenue",null,null,500000,878000,3809000,4065000,77308000,98308000,58808000,44106000,29404000,14702000,0]
[null,"Notes payable",null,null,null,null,null,0,0,40173000,40490366.700000003,40810240.596930005,0,0,0]
[null,"Deferred Rent",0,0,0,643000,723000,759000,767000,1572000,537000,370000,153000,0,0]
[null,"Other long term liability",0,0,29000,73000,807000,1847000,22697000,13879000,18152000,9205000,3641000,11000,0]
[]
[null,"Preferred Stock ",1000,3000,3000,3000,3000,4000,4000,4000,4000,4000,4000,4000,4000]
[null,"Common stock",2000,2000,2000,2000,2000,2000,3000,3000,4000,4000,4000,4000,4000]
[null,"Additional Paid in Capital",6410000,49413000,49561000,49921000,51680000,108315000,109360000,118178000,163796000,172743000,218307000,221937000,221948000]
[null,"AOCI",0,0,16000,3000,0,9000,5000,5000,5000,5000,5000,5000,5000]
[null,"Retained earnings( accumulated deficit)",-5521000,-20619000,-36890000,-48868000,-60335000,-76551000,-104146000,-163807000,-199082240,-208998804,-208956710.70000002,-198710962.73500004,-184517277.37175006]
[null,"Shareholders equity",892000,28799000,12692000,1061000,-8650000,31779000,5226000,-45617000,-35273240,-36242804,9363289.2999999821,23239037.264999956,37443722.628249943]
[]
[null,"Total Liabilities",1376000,31782000,16716000,4510000,6260000,40230000,110175000,{"$f":"SUM(J25,J27:J33,J39)","v":123930000},97816126.700000003,76320436.596929997,60982289.299999982,58171037.264999956,58229722.628249943]
[]
[null,"Check",0,0,0,0,0,0,0,{"$f":"J18-J41","v":0},{"$f":"ROUND(K18-K41,5)","v":0},{"$f":"ROUND(L18-L41,5)","v":1000},{"$f":"ROUND(M18-M41,5)","v":1000},{"$f":"ROUND(N18-N41,5)","v":1000},{"$f":"ROUND(O18-O41,5)","v":1000}]
[]
[null,null,0.05]

{"sheet":"BS Driver Proj_Sep'13","index":95,"n_rows":114,"n_cols":12,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
[null,"Theranos, Inc"]
[null,"2013-07-01"]
[]
[null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,"Working Capital"]
[]
[]
[null,"Inventory - Cartridges",null,83820,0,15540,0,1500000,2691060,3366060,3951060,4302060]
[null,"% of Revenue",null,0.03,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,"Accounts Payable",1024372.6027397261,907508.21917808219,null,2246831.506849315,7122883.5616438352,8449142.0547945201,10866834,10938463.341780823,12487317.99380137,12851184.240337672]
[null,"Number of Days",45,45,null,45,45,45,45,45,45,46]
[]
[null,"Accrued expenses",616620.5936073059,677759.15525114164,null,1287158.1506849315,2986830.0228310502,3528873.3721461184,4039038.4833333334,4269435.7841780828,4583100.7218801379,4786205.7926587677]
[null,"G&A+R&D payroll + 10% of AP"]
[]
[null,"Plant and Equipment"]
[]
[null,"Opening Gross Block",2719000,3843000,4024000,5009000,8051000,25522000,32558200,40928995,50146253.25,61347452.012500003]
[null,"Additions",1124000,181000,985000,3042000,17471000,7036200,8370795,9217258.25,11201198.762499999,13424086.998125]
[null,"Closing Gross Block",3843000,4024000,5009000,8051000,25522000,32558200,40928995,50146253.25,61347452.012500003,74771539.010625005]
[]
[null,"Opening Accumulated Depreciation",926000,1632000,2258000,2777000,3477000,5993000,11326449.285714287,19434148.857142858,30270688.653571431,42924900.264464289]
[null,"Depreciation for the Year",706000,626000,519000,700000,2516000,5333449.2857142864,8107699.5714285709,10836539.796428572,12654211.610892858,15206465.779794645]
[null,"Closing Accumulated Depreciation",1632000,2258000,2777000,3477000,5993000,11326449.285714287,19434148.857142858,30270688.653571431,42924900.264464289,58131366.044258937]
[]
[null,"Net Value",2211000,1766000,2232000,4574000,19529000,21231750.714285713,21494846.142857142,19875564.596428569,18422551.748035714,16640172.966366068]
[null,"Additions-% of Gross Block (wears and tears)",null,null,null,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Additions-% of Gross Block (General)",null,null,null,null,null,0.25,{"$f":"H30","v":0.25},{"$f":"H30","v":0.25},{"$f":"H30","v":0.25},{"$f":"H30","v":0.25}]
[null,"Additions-cartridges ramp ($1m for 1.2m cartridges a year)",null,null,null,0,0,2500000,1985100,1125000,975000,585000]
[]
[null,"Break up Gross Block"]
[null,"Leasehold Improvements",1533000,1566000,1566000,1745000,{"$f":"F34","v":1745000},1745000,1745000,1745000,1745000,1745000]
[null,"Other Existing Assets",2056000,2310000,2458000,3443000,{"$f":"F35+F37","v":6306000},14390000,20299760,27408942.199999999,35213194.114,44831825.78018]
[null,"Manufacturing equipment",null,null,null,null,9387000,{"$f":"G36*(1+H29)","v":10513440.000000002},{"$f":"H36*(1+I29)","v":11775052.800000003},{"$f":"I36*(1+J29)","v":13188059.136000004},{"$f":"J36*(1+K29)","v":14770626.232320005},{"$f":"K36*(1+L29)","v":16543101.380198408}]
[null,"Additions",254000,148000,985000,2863000,{"$f":"G21-(G34-F34)-G36-F36","v":8084000},{"$f":"H21-(H34-G34)-(H36-G36)","v":5909759.9999999981},{"$f":"I21-(I34-H34)-(I36-H36)","v":7109182.1999999993},{"$f":"J21-(J34-I34)-(J36-I36)","v":7804251.9139999989},{"$f":"K21-(K34-J34)-(K36-J36)","v":9618631.6661799978},{"$f":"L21-(L34-K34)-(L36-K36)","v":11651611.850246597}]
[null,"Closing Gross Block",3843000,4024000,5009000,8051000,{"$f":"SUM(G34:G37)","v":25522000},32558200,40928995,50146253.25,61347452.012500003,74771539.010625005]
[]
[null,"Depreciation"]
[null,"Leasehold improvement ",127750,156600,156600,174500,174500,174500,174500,174500,174500,174500]
[null,"Other existing assets ",587428.57142857148,293714.28571428574,0,0,0,0,0,0,0,0]
[null,2008,72571.428571428565,72571.428571428565,72571.428571428565,36285.714285714283,0,0,0,0,0,0]
[null,2009,null,42285.714285714283,42285.714285714283,42285.714285714283,21142.857142857141,0,0,0,0,0]
[null,"FY10",null,null,281428.57142857142,281428.57142857142,281428.57142857142,140714.28571428571,0,0,0,0]
[null,"FY11",null,null,null,204500,818000,818000,818000,204500,0,0]
[null,"FY12",null,null,null,null,1624207.142857143,3361058.2857142864,3361058.2857142864,3628520.199314286,2631919.7660891432,1654310.1380198407]
[null,"FY13",null,null,null,null,null,2318829.7142857141,2318829.7142857141,2318829.7142857141,2110805.4803748573,1654310.1380198407]
[null,"FY14",null,null,null,null,null,null,2449974.9942857143,2449974.9942857143,2449974.9942857143,2290544.9951626975]
[null,"FY15",null,null,null,null,null,null,null,2498229.1364571424,2498229.1364571424,2498229.1364571424]
[null,"FY16",null,null,null,null,null,null,null,null,2755159.4899748573,2755159.4899748573]
[null,"FY17",null,null,null,null,null,null,null,null,null,2974350.0573432678]
[null,"Total Depreciation",787750,565171.42857142864,552885.71428571432,739000,2919278.5714285718,6813102.2857142854,9122362.9942857139,11274554.044342857,12620588.867181715,14001403.954977646]
[]
[null,"Life of the Asset"]
[null,"Leasehold improvement ",10,10,10,10,10,10,10,10,10,10]
[null,"Other existing assets ",3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5]
[null,"Manufacturing equipment",10,10,10,10,10,10,10,10,10,10]
[null,"Additions",3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5]
[]
[null,"Leased Assets"]
[]
[null,"Opening Gross Block",null,0,0,651000,651000,8257000,16257000,31257000,36132000,44382000]
[null,"Additions",null,0,651000,0,7606000,8000000,15000000,4875000,8250000,11950000]
[null,"Closing Gross Block",null,0,651000,651000,8257000,16257000,31257000,36132000,44382000,56332000]
[]
[null,"Opening Accumulated Depreciation",null,0,0,252000,577000,651000,5853000,16055000,27882000,37257000]
[null,"Depreciation for the Period",null,0,252000,325000,74000,5202000,10202000,11827000,9375000,10608000]
[null,"Closing Accumulated Depreciation",null,0,252000,577000,651000,5853000,16055000,27882000,37257000,47865000]
[]
[null,"Net Leased Assets",null,0,399000,74000,7606000,10404000,15202000,8250000,7125000,8467000]
[null,null,null,null,null,null,"(components)"]
[null,"Additions"]
[]
[null,"Units for other contracts"]
[null,"Total Units manufactured",null,0,200,null,null,100,200,75,165,239]
[null,"Cost per unit",null,5000,5000,0,null,80000,75000,65000,50000,50000]
[null,"Gross Additions",null,null,651000,0,0,8000000,15000000,4875000,8250000,11950000]
[null,"Y-O-Y Growth Rate",null,null,null,null,null,null,0.3,0.2,0.15,0.1]
[]
[null,"Depreciation"]
[null,"FY09",null,null,0,0,0,0,0,0,0,0]
[null,"FY10",null,null,252000,325000,74000,0,0,0,0,0]
[null,"FY11",null,null,null,0,0,0,0,0,0,0]
[null,"FY12",null,null,null,null,0,2535333.3333333335,2535333.3333333335,2535333.333333333,0,0]
[null,"FY13",null,null,null,null,null,2666666.6666666665,2666666.6666666665,2666666.6666666665,0,0]
[null,"FY14",null,null,null,null,null,null,5000000,5000000,5000000,5000000]
[null,"FY15",null,null,null,null,null,null,null,1625000,1625000,1625000]
[null,"FY16",null,null,null,null,null,null,null,null,2750000,3983333.3333333335]
[null,"Total Depreciation",null,0,252000,325000,74000,5202000,10202000,11827000,9375000,10608333.333333334]
[]
[null,"Life of the Asset"]
[null,"Leased Asset",null,2,2,3,3,3,3,3,3,3]
[]
[null,"Long - Term Debt"]
[null,"Opening Balance",0,0,8044000,0,0,0,0,0,0,0]
[null,"Additions/(Repayment)",0,8044000,-8044000,0,0,0,0]
[null,"Closing Balance",0,8044000,0,0,0,0,0,0,0,0]
[]
[null,"Common Stock"]
[null,"Opening Balance",2000,2000,2000,2000,3000,3000,4000,4000,4000,4000]
[null,"Additions",0,0,0,0,null,null,0,0,0,0]
[null,"Conversion of Options/Warrants",0,0,0,1000,null,1000,0,0,0,0]
[null,"Closing Balance",2000,2000,2000,3000,3000,4000,4000,4000,4000,4000]
[]
[null,"Preferred Stock"]
[null,"Opening Balance",3000,3000,3000,4000,4000,4000,4000,4000,4000,4000]
[null,"Additions",0,0,1000,0,0,0,0,0,0,0]
[null,"Closing Balance",3000,3000,4000,4000,4000,4000,4000,4000,4000,4000]
[]
[null,"Interest on Cash & Cash Equivalent"]
[null,"Opening Cash Balance",7254500,942500,1845500,18358500,44028500,26419000,17285563.350000001,3589218.2984650023,-250355.35000000894,6762518.6324999779]
[null,"Interest Income",362725,47125,92275,917925,2201425,1320950,864278.1675000001,179460.91492325012,-12517.767500000447,338125.93162499892]
[null,"Interest Rate ",0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]

{"sheet":"Shares_Sep'13","index":96,"n_rows":50,"n_cols":18,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Summary Capitalization"]
[]
["\n\n\n\nStock",null,null,null,null,"\n\n\nConversion\n Ratio",null,"\n\n\n\nAuthorized",null,"\n\n\nShares\nOutstanding",null,"\n\nShares\nOutstanding\nAs Converted",null,"\n% Owned\nOn\nAs Converted\nBasis",null,"\nShares\nOutstanding\nFully\nDiluted",null,"\n% Owned\nOn Fully\nDiluted\nBasis"]
[]
["STOCK"]
[]
["                COMMON STOCK *",null,null,null,null,1,null,700000000,null,245014100,null,245014100,null,0.57747997762334935,null,245014100,null,0.49599476405424286]
[]
["                PREFERRED STOCK",null,null,null,null,1,null,202379120]
[]
["                SERIES A PREFERRED STOCK - @$0.15 per share",null,null,null,null,1,null,46320045,null,46320045,null,46320045,null,0.10917289474406794,null,46320045,null,9.3768072085471457E-2]
[]
["                SERIES B PREFERRED STOCK- @$0.184628 per share",null,null,null,null,1,null,54162965,null,54162965,null,54162965,null,0.12765807280566407,null,54162965,null,0.10964490225523027]
[]
["                SERIES C PREFERRED STOCK - @$0.564 per share",null,null,null,null,1,null,58896105,null,58896105,null,58896105,null,0.13881373111793335,null,58896105,null,0.11922644330750318]
[]
["                SERIES C-1 PREFERRED STOCK - @$3 per share",null,null,null,null,1,null,43000005,null,18508335,null,18508335,null,4.3622766533213619E-2,null,18508335,null,3.7467383515323749E-2]
[]
["                SERIES C-1 PREFERRED STOCK - @$15 per share",null,null,null,null,1,null,null,null,1380000,null,1380000,null,3.2525571757716074E-3,null,1380000,null,2.7936056512456024E-3]
["                ___________________",null,null,null,null,null,null,null,null,null,null,"_______________",null,"_______________",null,"_______________",null,"_________"]
[]
["                    Total Stock :",null,null,null,null,null,null,null,null,null,null,424281550,null,0.99999999999999989,null,424281550,null,0.85889517086901723]
[]
["RIGHTS TO ACQUIRE STOCK:"]
[]
["                2004 Stock Plan",null,null,null,null,null,null,226319890]
[]
[null,"Options Outstanding",null,null,null,null,null,null,null,null,null,null,null,null,null,68363320,null,0.13839141818109529]
[null,"Options Available",null,null,null,null,null,null,null,null,null,null,null,null,null,598720,null,1.212019982256353E-3]
[]
["                     _______________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                        Plan Total :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,68962040,null,0.13960343816335163]
[null,"Option exercised",null,null,null,null,null,null,null,null,null,null,null,null,null,157357850]
[null,"Total authorized options",null,null,null,null,null,null,null,null,null,null,null,null,null,226319890]
[]
["                WARRANTS TO PURCHASE:"]
[]
[null,"COMMON STOCK @ 0.072",null,null,null,1,null,null,null,null,null,null,null,null,null,741665,null,1.50139096763121E-3]
[null,"SERIES C PREFERRED STOCK",null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,0]
[]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                      Total Rights:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,69703705,null,0.14110482913098288]
[]
["                ________________________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"_______________",null,"_________"]
[]
["                      Total Diluted Shares:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,493985255,null,1]