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TeamAndrews-Round4.docxIndustry C115258 selected statistics for round 4
|
|
Andrews |
Baldwin |
Chester |
Digby |
Erie |
Ferris |
|
ROS |
- 35.60% |
1.67% |
7.12% |
6.32% |
4.11% |
4.84% |
|
Asset Turnover |
0.60 |
1.05 |
1.02 |
1.10 |
0.83 |
1.14 |
|
ROA |
- 21.23% |
1.75% |
7.29% |
6.97% |
3.42% |
5.52% |
|
Leverage |
15.83 |
1.61 |
2.12 |
2.13 |
2.17 |
2.05 |
|
ROE |
-336.01% |
2.82% |
15.47% |
14.82% |
7.41% |
11.33% |
|
Emergency Loans |
$ 48,158,790 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
|
Sales |
$ 104,005,295 |
$ 128,926,601 |
$ 184,925,345 |
$ 215,177,859 |
$ 155,729,771 |
$ 192,588,132 |
|
Variable Costs |
$ 82,842,266 |
$ 86,698,266 |
$ 118,614,750 |
$ 142,459,312 |
$ 101,084,678 |
$ 133,013,149 |
|
SGA |
$ 17,399,840 |
$ 18,346,601 |
$ 19,081,484 |
$ 23,778,931 |
$ 14,403,028 |
$ 21,140,228 |
|
EBIT |
$- 32,778,311 |
$ 8,525,067 |
$ 31,348,077 |
$ 32,690,702 |
$ 21,632,030 |
$ 24,164,397 |
|
Profit |
$- 37,028,245 |
$ 2,155,447 |
$ 13,171,223 |
$ 13,599,978 |
$ 6,395,602 |
$ 9,324,573 |
|
Cumulative Profit |
$- 66,787,257 |
$ 17,759,844 |
$ 42,108,901 |
$ 46,303,070 |
$ 30,471,817 |
$ 39,287,603 |
|
Stock Price |
$ 1.00 |
$ 34.46 |
$ 70.16 |
$ 74.85 |
$ 52.68 |
$ 59.36 |
|
Market Capitalization |
$ 3,782,069 |
$ 89,134,728 |
$ 149,263,177 |
$ 155,320,836 |
$ 122,665,778 |
$ 129,897,819 |
|
S&P Rating |
DDD |
A |
CCC |
CCC |
CCC |
B |
|
Working Capital |
$ 0 |
$ 29,049,778 |
$ 30,775,154 |
$ 34,166,967 |
$ 22,053,113 |
$ 29,690,344 |
|
Days of Working Capital |
0.0 |
82.2 |
60.7 |
58.0 |
51.7 |
56.3 |
|
Free Cash Flow |
$ 9,994,203 |
$ 32,097,592 |
$ 13,222,034 |
$ 6,248,931 |
$- 19,876,097 |
$- 11,290,893 |
|
Plant and Equipment |
$ 221,400,000 |
$ 146,200,000 |
$ 170,900,000 |
$ 173,800,000 |
$ 196,600,000 |
$ 145,900,000 |
|
Total Assets |
$ 174,448,077 |
$ 123,038,250 |
$ 180,788,763 |
$ 195,101,446 |
$ 187,227,149 |
$ 168,795,558 |
|
Plant Utilization |
1.99% |
59.77% |
127.92% |
128.14% |
150.69% |
137.04% |
|
Traditional Segment Share |
20.34% |
13.29% |
15.74% |
16.35% |
32.77% |
1.50% |
|
Low End Segment Share |
15.63% |
9.55% |
17.73% |
14.37% |
25.90% |
16.82% |
|
High End Segment Share |
1.38% |
11.94% |
19.92% |
20.02% |
0.00% |
46.74% |
|
Performance Segment Share |
3.15% |
17.12% |
21.54% |
37.39% |
0.00% |
20.79% |
|
Size Segment Share |
0.50% |
19.17% |
26.88% |
29.86% |
0.00% |
23.59% |
|
Overall Market Share |
12.25% |
12.74% |
18.81% |
19.73% |
19.10% |
17.37% |
|
Complement |
14 |
504 |
859 |
995 |
785 |
977 |
|
Overtime |
- 0.01% |
0.03% |
0.00% |
0.00% |
0.00% |
0.00% |
|
Turnover Rate |
8.02% |
6.99% |
8.88% |
8.58% |
8.83% |
8.54% |
|
Productivity Index |
107.43% |
107.45% |
102.19% |
104.35% |
102.16% |
104.52% |
