Income Statement

Sales
Cost of Goods Sold
Gross Profit
Selling, general and administrative expenses
Depreciation and amortization expense
Interest expense
Income before tax
Income tax expense
Income (loss) from extraordinary items and discontinued operations
Net income

Outstanding Shares
Dividend per share
atement
2,005 2,004 2,003
46,839 42,025 37,410
31,445 28,389 25,498
15,394 13,636 11,912
10,534 9,379 8,134
1,259 1,098 967
570 556 584
3,031 2,603 2,227
1,146 984 851
1,313 190 247
3,198 1,809 1,623

891 912 910

0.31 0.26 0.24
 Balance Sheet
2,005 2,004
Cash 2,245 708
Receivables 5,069 4,621
Inventories 5,384 4,531
Other current assets 1,224 3,092
Total current assets 13,922 12,952
Property, plant & equipment 22,272 19,880
Accumulated depreciation 5,412 4,727
Net PP&E 16,860 15,153
Other assets 1,511 3,311
Total assets 32,293 31,416

Accounts payable 5,779 4,956

Current portion of long-term debt 504 863
Accrued expenses 1,633 1,288
Income taxes & other 304 1,207
Total current liabilities 8,220 8,314
Deferred income taxes and other liabilities 2,010 1,815
Long-term debt 9,034 10,155
Total liabilities 19,264 20,284
Common stock 74 76
Additional paid-in capital 1,810 1,530
Retained earnings 11,145 9,526
Shareholder's equity 13,029 11,132
Total liabilities and net worth 32,293 31,416
 2,003
758
5,565
4,760
852
11,935
20,936
5,629
15,307
1,361
28,603

4,684
975
1,545
319
7,523
1,451
10,186
19,160
76
1,256
8,111
9,443
28,603