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Cohorn company income statement

2000 2001 2002 2003 2004 2005


Sales 828 1010 1086 1164 1270 1396
COGS 486 610 652 702 802 932
Gross Profit 342 400 434 462 468 464
Operating exp 128 154 156 180 244 266
Net income 214 246 278 283 224 198

Cohorn company balance sheets


2000 2001 2002 2003 2004 2005
Assets
cash 99 96 98 94 92 88
Ar 206 292 308 350 456 504
Merchandise 515 710 836 932 1104 1264
Other current assets 19 38 38 44 24 42
Long term investment 136 136 136 136 0 0
plant and equipment 825 960 1078 1044 1852 2114
Total assets 1800 2322 2494 2600 3528 4012

Liabilities and equity


Current liabilities 272 422 446 514 618 942
Long term liabilitites 390 520 480 470 1012 1040
CS 640 640 840 840 1000 1000
Other contributed capital 160 160 180 180 250 250
RE 338 490 548 596 648 780
Total liabilites and equity 1800 2232 2494 2600 3528 4012

Common Size cohorn company income statement


2000 2001 2002 2003 2004 2005
Sales 100 100 100 100 100 100
COGS 58.70 60.40 60.04 60.31 63.15 66.76
Gross Profit 41.30 39.60 39.96 39.69 36.85 33.24
Operating exp 26.34 25.25 23.93 25.64 30.42 28.54
Net income 62.57 61.50 64.06 61.26 47.86 42.67

Common Size Cohorn company balance sheets


2000 2001 2002 2003 2004 2005
Assets
cash 5.50 4.13 3.93 3.62 2.61 2.19
Ar 11.44 12.58 12.35 13.46 12.93 12.56
Merchandise 28.61 30.58 33.52 35.85 31.29 31.51
Other current assets 1.06 1.64 1.52 1.69 0.68 1.05
Long term investment 7.56 5.86 5.45 5.23 0.00 0.00
plant and equipment 45.83 41.34 43.22 40.15 52.49 52.69
Total assets 100 100 100 100 100 100
Liabilities and equity
Current liabilities 15.11 18.91 17.88 19.77 17.52 23.48
Long term liabilitites 21.67 23.30 19.25 18.08 28.68 25.92
CS 35.56 28.67 33.68 32.31 28.34 24.93
Other contributed capital 8.89 7.17 7.22 6.92 7.09 6.23
RE 18.78 21.95 21.97 22.92 18.37 19.44
Total liabilites and equity 100 100 100 100 100 100
2006
1594
1146
448
340
108

2006

68
480
1738
46
0
2120
4452

1120
1194
1000
250
888
4452

2006
100
71.89
28.11
29.67
24.11

2006

1.53
10.78
39.04
1.03
0.00
47.62
100
25.16
26.82
22.46
5.62
19.95
100

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