finance statement project

INCOME STATEMENT

Net Sales Cost of Goods Sold Gross Profit Selling, General and Administrative Expenses Depreciation and Amortization Expenses Operating Income Interest Income (Expense) Other Non-Operating Income (Expense) Income Before Income Taxes Income Tax Expense Net Income After Taxes Gain (Loss) from Non-Recurring Activities Net Income

Year 2 Jan 1 - Dec 31

$ 4,075,522 1,685,928 2,389,594 1,765,470

237,807 386,317

0 50,018

436,335 167,989 268,346

0 $ 268,346

Year 1 Jan 1 - Dec 31

$ 3,288,908 1,350,011 1,938,897 1,450,447

205,557 282,893

0 56,106

338,999 126,313 212,686

0 $ 212,686

(In thousands)

PERCENTAGE OF NET SALES INCOME STATEMENT

Net Sales Cost of Goods Sold Gross Profit Selling, General and Administrative Expenses Depreciation and Amortization Expenses Operating Income Interest Income (Expense) Other Non-Operating Income (Expense) Income Before Income Taxes Income Tax Expense Net Income After Taxes Gain (Loss) from Non-Recurring Activities Net Income

Year 2 Jan 1 - Dec 31

100.00% 41.37% 58.63% 43.32% 5.84% 9.48% 0.00% 1.23%

10.71% 4.12% 6.58% 0.00% 6.58%

Year 1 Jan 1 - Dec 31

100.00% 41.05% 58.95% 44.10% 6.25% 8.60% 0.00% 1.71%

10.31% 3.84% 6.47% 0.00% 6.47%