detailed financial analysis provided by seller

Year

2008

2007

2006

Data Source

P&L

P&L

P&L

Income Statement

Revenue

87,818

125,638

88,462

Cost of Goods Sold

0

0

0

Gross Profit

87,818

125,638

88,462

Operating Expenses

65,071

103,865

78,863

Pre-Tax Net Profit

22,747

21,773

9,599

Adjustments

Interest

233

214

19

Taxes

1,127

Depreciation

Amortization

Add Backs and Fringe Benefits

Reimbursement

(25)

(327)

(72)

Fuel – Vehicles

7,178

Fuel Charges – Other

14,166

10,029

Insurance

1,326

1,367

1,284

Loan to Owner

(1,200)

Loan on Truck

(217)

Rent Storage

553

Storage Workshop

868

1,910

1,360

Telephone

2,519

4,661

3,918

Truck Accessories

199

748

Utilities

4,412

5,050

3,194

Discretionary Earnings

$40,385

$49,013

$29,215