FINANCIAL RATIO ANALYSIS Profit Margin Percent 2015 Favorable or Unfavorable in 2015 Improved from 2014 to 2015 Yes/No 2014 Improved from 2013 to 2014 Yes/No 2013 Gross Margin 58.7 48.9 47.7 Net Profit Margin 14.81 11.64 10.69 Operating Profit Margi

Profit Margin Percent

2015

Favorable or Unfavorable in 2015

Improved from 2014 to 2015 Yes/No

2014

Improved from 2013 to 2014 Yes/No

2013

Gross Margin

58.7

48.9

47.7

Net Profit Margin

14.81

11.64

10.69

Operating Profit Margin

23.77

18.39

17.06

3 Yr Gross Margin

48.86

46.24

46.72

Liquidity Ratios

Current Ratio

2.20

2.00

1.93

Quick Ratio

1.78

1.79

1.65

Financial Leverage

2.07

1.60

1.54

Profitability Ratios

Return On Equity

28.47

25.44

26.18

Return On Assets

15.35

16.20

16.84

Return On Capital

21.28

21.82

26.14

Return On Equity (5-Year Avg.)

28.61

N/A

N/A

Return On Assets (5-Year Avg.)

14.79

15.32

17.98

Return On Capital (5-Year Avg.)

27.00

N/A

N/A

Efficiency Ratios

Income/Employee

441,812.00

N/A

N/A

Revenue/Employee

65,447.00

N.A

N.A

Receivable Turnover

84.06

N/A

N/A

Total Asset Turnover

1.04

N/A

N/A