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

$ 116,727 67,716 49,011 31,560 4,330

13,121 56

(1,666) 11,511 5,245 6,266

0 $ 6,266

Year 1 Jan 1 - Dec 31

$ 100,000 57,134 42,866 28,105 4,081

10,680 (30)

(542) 10,108 4,138 5,970

0 $ 5,970

(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

100.0% 58.0%

42.0% 27.0%

3.7% 11.2% 0.0% -1.4%

9.9% 4.5%

5.4% 0.0% 5.4%

Year 1 Jan 1 - Dec 31

100.0% 57.1%

42.9% 28.1% 4.1%

10.7% 0.0% -0.5%

10.1% 4.1%

6.0% 0.0% 6.0%