Tazas Financieras Comparativas Industria Servicio

[5414] Specialized Design Services
Sector: Professional-Scientific-Technical Services

Sales Class: $500,000 - $999,999

Firms Analyzed: 10,863

Contents P1: Income-Expense statement- dollar-based P2: Income-Expense statement- percentage-based P4: Balance Sheet- dollar-based P5: Balance Sheet- percentage-based Sources-Uses of Funds P6: Financial Ratios - Cash Flow-Solvency P8: FinancialRatios - Profitability P10: Financial Ratios - Efficiency-Debt-Risk P13: Financial Ratios- Turnover P15: About the Data

See P2 notes on Business Receipts for financial industry exceptions.
Income and Expense- Profit and Loss ($)
2006 Business Revenue Cost of Sales Gross Margin Officers Comp Salary-Wages Rent Taxes Paid Advertising Benefits-Pensions Repairs Bad Debt Other SG&A Exp. EBITDAAmort-Deprec-Depl Operating Expenses Operating Income Interest Income Interest Expense Other Income Pre-Tax Net Profit Income Tax After Tax Net Profit 690,497 266,808 423,689 58,209 70,776 29,415 19,058 7,388 11,738 5,662 2,071 146,454 72,918 11,807 362,578 61,111 276 3,383 8,079 66,083 11,521 54,562 2007 692,691 308,940 383,751 48,973 65,529 25,976 18,149 5,957 7,966 3,186 900 128,009 79,106 5,542310,187 73,564 416 4,433 6,373 75,920 14,063 61,857 2008 689,352 278,016 411,336 58,733 63,420 26,747 17,647 7,307 8,548 3,171 758 150,899 74,106 4,963 342,193 69,143 207 3,033 4,825 71,142 12,786 58,357 2009 688,731 262,407 426,324 66,049 62,606 28,858 18,182 4,959 9,918 4,132 551 163,780 67,289 6,612 365,647 60,677 138 3,926 14,808 71,697 12,924 58,773 2010 651,026 267,506 383,519 75,649 73,24027,343 15,039 2,344 10,742 4,752 1,693 129,554 43,163 5,013 345,369 38,150 130 1,758 4,622 41,144 6,172 34,972

Dollar-based sales and other dollar-based data in this report reflect averages for sales of the industry segment, not total industrywide averages. As a result, sales levels may vary from year to year, depending on the mix of firms that fall within the selected segment.

1

Income andExpense- Profit and Loss %
2006 Business Revenue Cost of Sales Gross Margin Officers Comp Salary-Wages Rent Taxes Paid Advertising Benefits-Pensions Repairs Bad Debt Other SG&A Exp. EBITDA Amort-Deprec-Depl Operating Expenses Operating Income Interest Income Interest Expense Other Income Pre-Tax Net Profit Income Tax After Tax Net Profit 100.0% 38.64% 61.36% 8.43% 10.25% 4.26% 2.76% 1.07% 1.70%0.82% 0.30% 21.21% 10.56% 1.71% 52.51% 8.85% 0.04% 0.49% 1.17% 9.57% 1.67% 7.90% 2007 100.0% 44.60% 55.40% 7.07% 9.46% 3.75% 2.62% 0.86% 1.15% 0.46% 0.13% 18.48% 11.42% 0.80% 44.78% 10.62% 0.06% 0.64% 0.92% 10.96% 2.03% 8.93% 2008 100.0% 40.33% 59.67% 8.52% 9.20% 3.88% 2.56% 1.06% 1.24% 0.46% 0.11% 21.89% 10.75% 0.72% 49.64% 10.03% 0.03% 0.44% 0.70% 10.32% 1.85% 8.47% 2009 100.0% 38.10% 61.90%9.59% 9.09% 4.19% 2.64% 0.72% 1.44% 0.60% 0.08% 23.78% 9.77% 0.96% 53.09% 8.81% 0.02% 0.57% 2.15% 10.41% 1.88% 8.53% 2010 100.0% 41.09% 58.91% 11.62% 11.25% 4.20% 2.31% 0.36% 1.65% 0.73% 0.26% 19.90% 6.64% 0.77% 53.04% 5.87% 0.02% 0.27% 0.71% 6.33% 0.95% 5.37%

Business Revenue includes receipts from core business operations. Interest Income and Other income (such as rents and royalties) aregenerally detailed separately below Operating Income. While Business Revenue is separated from Interest Income for most classifications, Business Revenue includes interest income from the private sector where it is central to financial industry operations, including Credit Intermediation and Related Activities (522xxx); Funds, Trusts, and Other Financial Vehicles (525xxx); and Management of Companies andEnterprises (55xxxxx). Cost of Sales includes materials and labor involved in the direct delivery of a product or service. Other costs are included in the cost of sales to the extent that they are involved in bringing goods to their location and condition ready to be sold. Non-production overheads such as development costs may be attributable to the cost of goods sold. The costs of services...