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Security Guard Services

Financial Summary

 

detailed financial analysis provided by seller

Year

2008

2007

 

Data Source

Tax Return

Tax Return

 

Income Statement

 

 

 

Revenue

356,576

387,032

 

Cost of Goods Sold

0

0

 

Gross Profit

356,576

387,032

 

Operating Expenses

313,502

350,916

 

Pre-Tax Net Profit

43,074

20,800

 

Adjustments

 

 

 

Interest

 

 

 

Taxes

 

 

 

Depreciation

11,967

14,974

 

Amortization

 

 

 

 

 

 

 

Owner’s Salary Adjustments

 

 

 

Owner Salary or Compensation

21,330

20,800

 

Matching FICA Taxes (est.)

2,100

2,080

 

 

 

 

 

Add Backs and Fringe Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discretionary Earnings

$78,471

$73,970

 

 

I. Financial Summary:  Has remained a small profitable business through the current economy with the capacity for greater revenue growth potential.