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Fiscal Year End ( YYYY - MM - DD ) FY 2 0 1 9 FY 2 0 2 0 FY 2 0 2 1

Fiscal Year End (YYYY-MM-DD) FY2019 FY2020 FY2021
Income Statement
Sales (Net)75.35678.11293.561
Cost of Goods Sold -53.299-54.864-66.177
Gross Profit 22.05723.24827.384
R&D Expense 000
SG&A Expense -15.356-15.916-18.291
EBITDA 6.7017.3329.093
Depreciation & Amortization -2.474-2.604-2.485
EBIT 4.2274.7286.608
Net Interest Expense -461-467-465
Non-Operating Income (Loss)2-38-23
EBT 3.7684.2236.120
Income Taxes -746-921-1.178
Other Income (Loss)0-21-574
Net Income Before Ext. Items 3.0223.2814.368
Ext. Items & Disc. Ops. 7120
Minority Interest in Earnings 000
Preferred Dividends 000
Net Income (available to common)3.0293.2934.368
Balance Sheet
Operating Cash and Market. Sec. 1.5562.6168.511
Receivables 1.1009621.135
Inventories 9.4978.99210.653
Other Current Assets 366293457
Total Current Assets 12.51912.86320.756
PP&E (Net)27.49828.51929.106
Investments 10176188
Intangibles 699686668
Other Assets 564535530
Total Assets 41.29042.77951.248
Current Debt 1.2213611.355
Accounts Payable 9.7619.92012.859
Income Taxes Payable 01290
Other Current Liabilities 4.0324.0775.911
Total Current Liabilities 15.01414.48720.125
Long-Term Debt 12.22713.61313.754
Other Liabilities 1.7801.7241.939
Deferred Taxes 9721.122990
Total Liabilities 29.99330.94636.808
Minority Interest 000
Preferred Stock 000
Paid in Common Capital (Net)5.2805.4005.615
Retained Earnings 6.0176.4338.825
Total Common Equity 11.29711.83314.440
Total Liabilities and Equity 41.29042.77951.248
Statement of Retained Earnings 00
Beg. Retained Earnings 6.0176.433
+Net Income 3.2934.368
-Common Dividends -1.335-1.330-1.343
+/-Clean Surplus Plug (Ignore)-1.547-633
=End. Retained Earnings 6.4338.825
Find missing rates for 2019,2020,2021
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