Is there any fraud? If so where and what would you reccommend to fix it

View Loom + Income Statement Balance Sheet Vendors SHENANIGANS CONSOLIDATED STATEMENTS OF INCOME As of December 31, 2009 Dollars in Thousands (except per share data) 2009 2008 2007 2006 2005 Net Sales Jummy Bear Beer Little Jolly Juice Beer A Pop Gift Shop Sales Merchandise TOTAL NET SALES Cost of Goods Sold (Gift Shop) Cost of Goods Sold (Beer Ingredients) Gross Profit $ $ $ S $ $ $ $ 742.00 $ 778.00 $ 843.00 $ 285.00$ 2,648.00 S (184,00) 1226.00) S 2,238.00 S 739.00 $ 768.00 $ 838.00 $ 286.00 $ 2,631.00 S (181.00) 1223.00) 2,227.00 $ 725.00 5 745.00 $ 826.00 $ 286.50 $ 2,582.50 $ (176.00) S (219.00) 2.187.50 $ 719.00 $ 735.00 $ 814.00 $ 287.00 S 2,555.00 $ (173.00) $ 1215.00) S 2,167.00 S 713.00 719.00 812.00 292.00 2.536.00 (168.00) 1212.00) 2,156.00 Financial Services Income Interest Income Income from securitizations Other Income Financial Services Income $ $ 27.00 16.00 32.00 $ 31.00 S 12.00 75.00 S 28.00 S 26.00 $ 10.00 $ 64.00 S 27.00 $ 24,00 S 11.00 S 62.00 5 26.00 $ 19.00 $ 9.00 $ 54.00 $ vi 11.00 54,00 $ Financial Services Expenses Interest Expense Operating Expenses Financial Services Expenses $ $ $ 112.00 $ 98.00 $ 210.00 $ 119.00 $ 99.00 S 218.00 $ 121.00 $ 101.00 S 222.00 $ 197.00 $ 140.00 S 337.00 $ 198.00 139.00 337.00 $ Operating Income from Financial Services (135.00) (154.00) (160.00) (283.00) (283.00) 5 s $ Selling Administrative, and Engineering Expenses Income Before Taxes Income Taxes Net Income 42.00 S 2,061.00 $ 926.80 1.134.20 $ 43.00 45.00 S 2,030.00 $ 1,982.50 S 920.905 903.90 1.109.10 S1078 60 S 63.00 S 1,821.00 $ 894.30 $ 926.70 65.00 1,800.00 887.60 920.40 $ S Shares Outstanding thousands) Dividends Paid Earnings Per Share 32 271 $23.330 38 270 $22.678 39 268 $21.908 56 266 $17.857 58 256 $17.957 27 20 20 30 View Loom + Income Statement Balance Sheet Vendors SHENANIGANS CONSOLIDATED STATEMENTS OF INCOME As of December 31, 2009 Dollars in Thousands (except per share data) 2009 2008 2007 2006 2005 Net Sales Jummy Bear Beer Little Jolly Juice Beer A Pop Gift Shop Sales Merchandise TOTAL NET SALES Cost of Goods Sold (Gift Shop) Cost of Goods Sold (Beer Ingredients) Gross Profit $ $ $ S $ $ $ $ 742.00 $ 778.00 $ 843.00 $ 285.00$ 2,648.00 S (184,00) 1226.00) S 2,238.00 S 739.00 $ 768.00 $ 838.00 $ 286.00 $ 2,631.00 S (181.00) 1223.00) 2,227.00 $ 725.00 5 745.00 $ 826.00 $ 286.50 $ 2,582.50 $ (176.00) S (219.00) 2.187.50 $ 719.00 $ 735.00 $ 814.00 $ 287.00 S 2,555.00 $ (173.00) $ 1215.00) S 2,167.00 S 713.00 719.00 812.00 292.00 2.536.00 (168.00) 1212.00) 2,156.00 Financial Services Income Interest Income Income from securitizations Other Income Financial Services Income $ $ 27.00 16.00 32.00 $ 31.00 S 12.00 75.00 S 28.00 S 26.00 $ 10.00 $ 64.00 S 27.00 $ 24,00 S 11.00 S 62.00 5 26.00 $ 19.00 $ 9.00 $ 54.00 $ vi 11.00 54,00 $ Financial Services Expenses Interest Expense Operating Expenses Financial Services Expenses $ $ $ 112.00 $ 98.00 $ 210.00 $ 119.00 $ 99.00 S 218.00 $ 121.00 $ 101.00 S 222.00 $ 197.00 $ 140.00 S 337.00 $ 198.00 139.00 337.00 $ Operating Income from Financial Services (135.00) (154.00) (160.00) (283.00) (283.00) 5 s $ Selling Administrative, and Engineering Expenses Income Before Taxes Income Taxes Net Income 42.00 S 2,061.00 $ 926.80 1.134.20 $ 43.00 45.00 S 2,030.00 $ 1,982.50 S 920.905 903.90 1.109.10 S1078 60 S 63.00 S 1,821.00 $ 894.30 $ 926.70 65.00 1,800.00 887.60 920.40 $ S Shares Outstanding thousands) Dividends Paid Earnings Per Share 32 271 $23.330 38 270 $22.678 39 268 $21.908 56 266 $17.857 58 256 $17.957 27 20 20 30