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Bullboard - Stock Discussion Forum CI First Asset U.S. Tactical Sector Allocation Index ETF T.FUT

TSX:FUT - Post Discussion

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Post by BayWall on Jul 12, 2012 9:08am

Processing Division

I'm still in the dark. How do they arrive at the $8 million valuation for the processing division? It's important because it would then be an asset of value and ultimately influence the stock price. If someone were to buy it, would want at least a 10% return or $800,000

 

But here are the income statements from the past 2 years. If the division has any value, it should be earning money, otherwise it can't be sold to anyone. I can't find any, other than information technology services for $15, 976? Most of the revenues earned were from Aeroplan and the Futura Rewards program.

 

2010

Billings

Third party loyalty currency $1,637,963 $1,260,851

Member rewards (Note 19(i)) 334,482 470,636

Administration fees 67,277 73,310

Advertising and promotion fees 15,750 26,623

Marketing materials 82,782 28,030

Information technology services 15,976 17,350

Credit card placement fees 2,611 3,494

Other 60 7,110

2,156,901 1,887,404

Less: Adjustment to net basis

Member rewards (Note 19(i)) (334,482) (470,636)

Plus: Unearned revenue from prior periods recognized in

the current period

Breakage revenue (Note 19(i)) 204,258 284,700

Administration fees 33,817 17,695

Less: Unearned administration fees for the period (57,620) (64,837)

Revenue recognized $2,002,874 $1,654,326

Comment by BayWall on Jul 12, 2012 11:25am
My mistake. If the processing division was given to others a few years ago, then both the revenue and asset value would not show up on Futura's financial statements.   But would be nice to know how much revenue it's earning and how much will it contribute to the bottom line for Futura when they do re-acquire the division, maybe later this year. I'm guessing the division ...more  
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