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XYZ Company
Comparative Income Statements
For Fiscal Years Ended
($ In Thousands)
Dec 31
SIC#    5311
Audited
1995		 Audited
1996		 Audited
1997		 Audited
1998		 Audited
1999		 Industry
Average
$ % $ % $ % $ % $ % %
Sales 33,013.0 100.0 33,395.0 100.0 37,021.0 100.0 40,733.0 100.0 43,412.0 100.0 100.0
Cost of Sales 19,305.0 58.5 19,891.0 59.6 21,836.0 59.0 23,779.0 58.4 27,142.0 62.5 65.7
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Gross Profit 13,708.0 41.5 13,504.0 40.4 15,185.0 41.0 16,954.0 41.6 16,270.0 37.5 34.3
 
Operating Expenses 12,875.0 39.0 12,516.0 37.5 13,728.0 37.1 15,657.0 38.4 15,862.0 36.5
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Operating Profit 833.0 2.5 988.0 2.9 1,457.0 3.9 1,297.0 3.2 408.0 1.0
 
Interest Expense 726.0 2.2 647.0 1.9 522.0 1.4 526.0 1.3 566.0 1.3
Other Income 83.0 0.3 373.0 1.1 33.0 0.1 30.0 0.1 189.0 0.4
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Pre-Tax Profit 190.0 0.6 714.0 2.1 968.0 2.6 801.0 2.0 31.0 0.1
Taxes 151.0 0.5 226.0 0.7 27.0 0.1 21.0 0.1 2.0 0.0
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Net Profit 39.0 0.1 488.0 1.4 941.0 2.5 780.0 1.9 29.0 0.1 1.8
 
Depreciation 769.0 2.3 707.0 2.1 612.0 1.7 540.0 1.3 520.0 1.2
 
 
Sales to Assets 2.4 3.0 3.2 3.3 3.2
% Return on Assets
(Before Tax)		 1.4 6.5 8.3 6.5 0.2 3.4
% Return on Equity
(Before Tax)		 12.1 38.5 39.8 24.7 1.2 13.7
Pre-Tax Interest Cover 1.3 2.1 2.9 2.5 1.1