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Describe the financial performance of this company throughout the three years Shapes Operating Results 2004 2005 Net Revenue $340,578 198.115 $ 358,780 205.820 Less: Cost

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Shapes Operating Results 2004 2005 Net Revenue $340,578 198.115 $ 358,780 205.820 Less: Cost of Goods Sold Gross Profit Less: Selling, General & Administrative EBITDA 142,463 152,960 113.892 191,738 139.933 102 410 40,053 39,067 8.001 51,804 Less: Depreciation & Amortization 9.506 Z699 32,353 EBIT 31,066 42,299 Less: Corporate Administrative Charge 275 305 366 EBT 30,761 11.689 S 19,072 32,079 41,933 Less: Taxes 12.190 $ 19,889 15934 s 25,998 Net Income Assets: 2005 s 20,187 2004 2006 Cash & Cash Equivalents Accounts Receivable Inventory Prepaid Expenses $ 12.203 29.115 53552 7809 s 10,676 38,654 70,818 15,810 45,910 73,149 10172 Total Current Assets 102,679 145,470 139,908 Property, Plant & Equipment Trademarks &Cther Intangibles 33.00 31,134 35,740 12,618 43 853 43,051 1031 554 Goodwill 34,605 1188 s 259,032 Se57 $ 143,011 Other Assets 11.162 Total Assets $ 270,592 Liabilities & Owners Equity s 12838 s 14753 21955 Accounts Payable Accrued Expenses Total Current Liabilities s 16,981 25,878 36,708 35791 Deferred Taxes Pension Obligation N3795 9256 S.13 Owners Esquity U367 Total Liabilities & Owners Equity s 270 992 s 259 a32 S143,011 N Help Improve Office

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