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Sales DELTA DIVISION Operating Statement For Year Ended December 31, 2022 (000s omitted) Cost of goods sold Gross profit Operating expenses: Administration Selling Operating

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Sales DELTA DIVISION Operating Statement For Year Ended December 31, 2022 (000s omitted) Cost of goods sold Gross profit Operating expenses: Administration Selling Operating income $ 41,500 26,975 14,525 $ 4,808 6,132 10,940 $ 3,585 1a. Return on investment 1b. Residual income %

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