hi

 

 

 

 

  

 

 

  .

 

 

 

 

 

 

 

.

 

 

’01 to ’02

.

$

% of Sales

$

% of Sales

 

Net sales

62349545

 

26072585

 

139.1%

 

 

 

 

 

 

Cost of Goods Sold

51402174

82.4%

21010605

80.6%

144.6%

Gross Profit

10947371

17.6%

5061980

19.4%

116.3%

 

 

 

 

 

 

Advertising

1818126

2.9%

327479

1.3%

455.2%

General & Administrative

   

12.9%

4162408

16.0%

93.8%

Total Operating Exp

9885457

15.9%

4489887

17.2%

120.2%

 

 

 

 

 

 

Income from Operations

1061914

1.7%

572093

2.2%

85.6%

 

 

 

 

 

 

Interest Income

17977

0.0%

16237

0.1%

10.7%

Gain on Marketable Securities

 

0.0%

41962

0.2%

-100.0%

Interest Expense

-2400

0.0%

-3184

0.0%

-24.6%

Total O

15577

0.0%

55015

0.2%

-71.7%

 

 

 

 

 

 

 

1077491

1.7%

627108

2.4%

71.8%

 

 

 

 

 

 

Taxes

m

0.9%

161000

0.6%

233.0%

 

 

 

 

 

 

Net Income

 5

 

466108

1.8%

16.1%

 

 

 

 

 

 

 

 

2.    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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