1 146 500 14 722 166 23 89 1000 61 146 513 24

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Unformatted text preview: Income Data Net Sales Gross Profit Operating Expenses Operating Profit All Other Expenses (net) Profit Before Taxes 6.1% 14.6 50.0 1.4 72.2 16.6 2.3 8.9 100.0 6.1% 14.6 51.3 2.4 74.4 14.3 2.6 8.7 100.0 6.0% 12.6 52.2 2.0 72.9 16.1 2.0 8.9 100.0 4.6% 7.4 59.2 .9 72.1 14.9 4.8 8.2 100.0 6.5% 9.9 53.7 2.7 72.7 16.4 1.8 9.1 100.0 5.6% 14.0 52.6 1.8 74.0 14.0 1.1 10.9 100.0 6.7% 15.2 47.9 2.3 72.1 15.7 2.7 9.6 100.0 7.0% 17.6 49.4 1.1 75.2 16.4 1.3 7.2 100.0 4.7% 16.7 47.4 1.9 70.8 22.6 1.3 5.4 100.0 10.4 3.5 14.7 .2 6.9 35.7 21.3 .2 4.9 37.9 100.0 11.7 3.3 15.2 .2 7.3 37.7 19.5 .2 7.4 35.3 100.0 9.9 3.2 13.7 .2 6.9 33.8 20.3 .1 7.6 38.2 100.0 15.7 3.7 14.7 .0 5.1 39.2 35.5 .0 11.4 13.8 100.0 9.4 2.7 11.2 .2 6.9 30.3 24.6 .0 8.3 36.7 100.0 7.2 4.7 14.4 .2 6.1 32.7 18.5 .1 10.1 38.6 100.0 9.9 3.6 15.1 .2 7.6 36.4 11.7 .1 4.8 47.0 100.0 9.6 2.5 14.6 .1 9.1 35.9 13.9 .2 2.6 47.4 100.0 11.2 1.0 17.4 .3 7.4 37.4 9.9 .4 5.3 47.0 100.0 100.0 35.6 32.6 3.0 .2 2.7 M 100.0 36.0 34.1 2.0 −.1 2.1 100.0 36.7 34.2 2.5 .2 2.3 $ million. 100.0 38.3 38.9 .6 1.2 1.8 100.0 37.9 35.1 2.8 .3 2.5 100.0 37.3 34.4 2.8 .1 2.7 100.0 35.5 32.9 2.6 .2 2.8 100.0 33.9 30.2 3.6 .0 3.6 100.0 34.4 31.7 2.7 .2 2.5 $ thousand; MM Interpretation of Statement Studies Figures: RMA cautions that the studies be regarded only as a general guideline and not as an absolute industry norm. This is due to limited samples within categories, the categorization of companies by their primary Standard Industrial Classification (SIC) number only, and different methods of operations by companies within the same industry. For these reasons, RMA recommends that the figures be used only as general guidelines in addition to other methods of financial analysis. © 2007 by RMA. All rights reserved. No part of this table may be reproduced or utilized in any form or by any means, electronic or mechanical, including photocopying, recording, or by any information storage and retrieval system, without permission in writing from RMA. 62 PART 1 Overview ros82361_ch03.indd 62 5/27/08 10:15:03 AM Confirming Pages TABLE 3 .9 Selected Ratios Re t a i l — H a r d w a r e S t o r e s COMPARATIVE HISTORICAL DATA 21 51 94 60 81 12 51 81 77 86 10 50 94 77 95 Type of Statement Unqualified Reviewed Compiled Tax Returns Other 4 10 44 33 24 S I C # 5072, 5251 ( N A I C S 444130) CURRENT DATA SORTED BY SALES 2 13 7 3 13 4 5 1 2 14 1 6 17 11 8 21 15 21 13 15 7 12 4/1/04– 3/31/05 ALL 307 4/1/05– 3/31/06 ALL 307 4/1/06– 3/31/07 ALL 326 62 (4/1–9/30/06) NUMBER OF STATEMENTS Ratios 264 (10/1/06–3/31/07) 3-5MM 65 5-10MM 47 10-25MM 38 25MM & OVER 26 0-1MM 35 1-3MM 115 3.5% 2.3 1.5 1.1 .6 .3 6 15 31 76 116 161 18 28 42 58.1 24.0 11.6 4.8 3.1 2.3 20.7 13.0 8.8 4.4 6.8 12.6 9.1 3.7 1.4 5.1 2.0 .7 .1 .4 1.1 .7 1.7 4.6 7 14 31 79 121 178 17 27 45 3.5% 2.1 1.5 1.0 .5 .2 55.3 26.3 11.8 4.6 3.0 2.0 21.6 13.3 8.1 4.1 6.6 12.1 8.5 3.1 1.3 3.8 1.6 .6 .1 .4 .9 .8 1.7 4.5 7 13 25 92 136 187 15 27 43 3.9% 2.5 1.6 1.1 .5 .2 50.5 28.6 1...
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