Sales

Cost of goods sold

Gross profit
Selling and general Expenses
Fixed expenses
Depreciation Expenses
EBIT
Interest Expenses
Earnings Before tax
Taxes
Net Income
Notes
Tax Rate

Elvis Products International

Income statement
For the year ended Dec 31, 2004($ 000's)
2004
2004
100.00%
3,850.00
84.42%
3,250.00
15.58%
600.00
8.58%
330.30
2.60%
100.00
0.52%
20.00
3.89%
149.70
1.97%
76.00
1.91%
73.70
0.77%
29.48
1.15%
44.22

40%

2003
100.00%
83.45%
16.55%
6.99%
2.91%
0.55%
6.09%
1.82%
4.27%
1.71%
2.56%

2003
3,432.00
2,864.00
568.00
240.00
100.00
18.90
209.10
62.50
146.60
58.64
87.96

elvis product international

Balancesheet
As of Dec 31 2004
Assets
cash & cash equivalents
account receivable
Inventory
Total current asset
Plant & equipment
Accumulated depreciation
Net fixed asset
Total current asset
Liabilities & owners equity
Account payable
short trm loans payable
Other current liabilities
total current liabilities
Long term debt
Total liablities
Common stock
Retained earnings
Total share holder equity

2004
52,000.00
402,000.00
836,000.00
1,290,000.00
527,000.00
166,200.00
360,800.00
1,650,800.00

2003
57,600.00
351,200.00
715,200.00
1,124,000.00
491,000.00
146,200.00
344,800.00
1,468,800.00

175,200.00
225,000.00
140,000.00
540,200.00
424,612.00
964,812.00
460,000.00
225,988.00
685,988.00

145,600.00
200,000.00
136,000.00
481,600.00
481,600.00
963,200.00
460,000.00
203,768.00
663,768.00

Total liabilities &owners equity

1,650,800.00

1,626,968.00