Week 6 Final Assignment - HISCO Summary Annual ReportPLEASE DO NOT SUBMIT A BID FOR THIS ASSIGNMENT IF YOU DO NOT HAVE EXPERIENCE WITH GRADUATE LEVEL WRITING TERMS AND CONCEPTS. ALL DIRECTIONS MUST BE

"Growing Your Business" - A Management Simulation

Report Type: $ %

 Income Statement

Pro fit & L oss [ $ ] Q 1'1 9A Q 2'1 9A Q 3'1 9A Q 4'1 9A Q 1'2 0A Q 2'2 0A Q 3'2 0A Q 4'2 0A Q 1'2 1A Q 2'2 1A Q 3'2 1A Q 4'2 1A

To ta l S ale s  $ 265,8 60.0 0 $287,9 10.0 0 $308,7 00.0 0 $325,7 10.0 0 $340,9 90.0 0 $360,4 90.0 0 $397,8 60.0 0 $455,9 50.0 0 $607,8 40.0 0 $785,8 80.0 0 $949,2 00.0 0 $1,1 54,0 40.0 0

- T o ta l C O GS  $129,9 37.3 1 $135,1 68.8 9 $146,7 49.2 9 $136,9 46.3 0 $146,4 02.4 8 $168,4 78.9 0 $185,4 35.0 6 $187,1 64.2 1 $274,1 1 3.0 2 $324,5 91.1 6 $423,2 95.9 8 $499,3 33.4 4

G ro ss M arg in $135,9 22.6 9 $152,7 41.1 1 $ 161,9 50.7 1 $188,7 63.7 0 $194,5 87.5 2 $192,0 11 .1 0 $212,4 24.9 4 $268,7 85.7 9 $333,7 26.9 8 $461,2 88.8 4 $525,9 04.0 2 $654,7 06.5 6

- T o ta l B ase C osts  $ 204,2 65.1 6 $172,5 91.3 3 $189,7 25.6 7 $215,3 86.7 4 $228,3 83.3 2 $272,9 79.7 2 $298,7 31.6 4 $331,7 67.1 4 $493,9 15.6 4 $400,8 78.2 2 $464,5 96.3 2 $480,3 51.9 8

O pera tin g M arg in ( O M ) ($ 68,3 42.4 7) ($ 19,8 50.2 2) ($ 27,7 74.9 6) ($ 26,6 23.0 4) ($ 33,7 95.8 0) ($ 80,9 68.6 2) ($ 86,3 06.7 0) ($ 62,9 81.3 5) ($ 160,1 88.6 6) $60,4 10.6 2 $61,3 07.7 0 $174,3 54.5 8

- In te re st E xp ense  $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $1,7 93.8 2 $5,7 45.9 6 $9,2 28.5 2 $14,3 35.9 5 $17,5 06.7 7 $23,5 63.9 3 $30,2 51.3 9

P re -T a x N et In co m e ($ 68,3 42.4 7) ($ 19,8 50.2 2) ($ 27,7 74.9 6) ($ 26,6 23.0 4) ($ 33,7 95.8 0) ($ 82,7 62.4 4) ($ 92,0 52.6 5) ($ 72,2 09.8 6) ($ 174,5 24.6 1) $42,9 03.8 5 $37,7 43.7 7 $144,1 03.1 9

- T a xe s  ($ 34,1 71.2 3) ($ 9,9 25.1 1 ) ($ 13,8 87.4 8) ($ 13,3 11 .5 2) ($ 16,8 97.9 0) ($ 41,3 81.2 2) ($ 46,0 26.3 3) ($ 36,1 04.9 3) ($ 87,2 62.3 0) $21,4 51.9 2 $18,8 71.8 9 $72,0 51.6 0

N et In co m e ($ 34,1 71.2 3) ($ 9,9 25.1 1 ) ($ 13,8 87.4 8) ($ 13,3 11 .5 2) ($ 16,8 97.9 0) ($ 41,3 81.2 2) ($ 46,0 26.3 3) ($ 36,1 04.9 3) ($ 87,2 62.3 0) $21,4 51.9 2 $18,8 71.8 9 $72,0 51.6 0

(*) To condense view , click on column title for any quarter . This will hide previous quarter data. T o view all columns again, click on statement title

 Reginald Whimbush

Hisco    ANNUAL REPORT   R &D     F in ancia l S ta te m ents  S upply C hain M gt