Klein Department Stores, Inc Common-Size Income Statement Year Ended December 31, 2018 Klein Department Stores, Inc. Balance Sheet Compared with Industry Average December 31, 2018 Klein Department Stores, Inc. Income Statement Compared with Industry Average Year Ended December 31, 2018 Klein Industry Average Klein Average Industry Klein Average Current Assets Property, Plant, and Equipment, Net Intangible Assets, Net $339,000 130,000 7,000 24,000 500,000 70.9 % 23.6 0.8 Net Sales Revenue Cost of Goods Sold Gross Profit Operating Expenses Operating Income Other Expenses Net Income 100.0 % $ 778,000 524,372 253,628 159,490 94,138 6,224 87,914 100.0 % 65.8 34.2 19.7 14.5 Net Sales Revenue 65.8 % 4.7 Cost of Goods Sold 34.2% Other Assets 19.7 Total Assets 14.5% Current Liabilities 0.4 Long-term Liabilities 14.1 100.0% Gross Profit Operating Expenses Operating Income Other Expenses 232,000 111,000 48.1 % 16.6 64.7 35.3 Net Income Total Liabilities 343,000 157,000 14.1 % % Stockholders' Equity