| | | | | Lift Truck Attachments, Inc, |
| | | | | Historical Income Statements | | | | | | 1/31/17 |
| | | | | $ in 000's |
| | | | | For Years Ending 10/31 | | Fill in the Blanks |
| | | Actual | Actual | Actual | Actual | Forecast | Forecast | Forecast |
| | Description | Year Ending | Year Ending | Year Ending | 6 Mo. Ended | 6 Mo. Ended | Year Ending | Year Ending |
| | | 10/31/13 | 10/31/14 | 10/31/15 | 4/30/16 | 10/31/16 | 10/31/16 | 10/31/17 |
| | Net Sales | $2,100.2 | $2,723.2 | $2,841.4 | $1,343.6 |
| | Cost of Sales | $1,468.8 | $1,807.6 | $1,839.0 | $832.8 |
| | Gross Profit | $631.4 | $915.6 | $1,002.4 | $510.8 |
| | Expenses: |
| | Selling Expenses | $126.7 | $177.5 | $172.1 | $59.7 |
| | Admin. Expenses | $374.7 | $504.5 | $445.2 | $219.0 |
| | Depreciation | $9.0 | $8.1 | $20.6 | $7.2 |
| | Total Expenses | $510.4 | $690.1 | $637.9 | $285.9 |
| | Operating profits | $121.0 | $225.5 | $364.5 | $224.9 |
| | Other Expenses (Income) | $18.7 | $20.6 | $24.2 | -$3.1 |
| | Profit Before Income Tax | $102.3 | $204.9 | $340.3 | $228.0 |
| | Income Tax | $10.3 | $19.5 | $14.6 | $5.9 |
| | Profit After Income Tax* | $92.0 | $185.4 | $325.7 | $222.1 |
| | *Prior to Profit Sharing Bonuses of: | $57.9 | $125.4 | $260.0 | $0.0 |
| | Profit After Tax & Bonus | $34.1 | $60.0 | $65.7 | $222.1 |
| | Rev. 1-31-17 |
sara0309
finacialincomestatement.xlsx
