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Specialty Retail Store

Financial Summary

 

detailed financial analysis provided by seller

Year

2008

2007

2006

Data Source

Tax Return

Tax Return

Tax Return

Income Statement

 

 

 

Revenue

223,336

271,617

169,074

Cost of Goods Sold

121,212

148,286

84,867

Gross Profit

102,124

123,331

84,207

Operating Expenses

Pre-Tax Net Profit

22,881

(18,710)

(3,607)

Adjustments

Interest

4,278

1,089

Taxes

Depreciation

Amortization

Owner’s Salary Adjustments

Owner Salary or Compensation

21,500

28,399

18,188

Matching FICA Taxes (est.)

1,828

2,414

1,546

Add Backs and Fringe Benefits

Auto

476

8,431

4,881

Other Income

135

Discretionary Earnings

$46,820

$24,812

$22,097


I.   Financial Summary:  Due to a reduction in COGS earnings have increased by 53%.