Corporate Earnings Analysis Apex Inc. Most recent year of financial results 2006 2002 2003 2004 2005 2006 Net income before taxes $1,000,000 $1,200,000 $3,000,000 $3,500,000 $4,000,000 Sales $15,000,000 $16,800,000 $18,816,000 $21,073,920 $23,602,790 Earnings per share $2.25 $2.30 $2.45 $2.70 $3.40 Book value per share $10.00 $11.00 $12.00 $13.00 $14.00 % pre-tax profit on sales 6.7% 7.1% 15.9% 16.6% 16.9% % earned on invested capital 22.5% 20.9% 20.4% 20.8% 24.3% Average Trend Summary Last 5 yrs Up Down % pre-tax profit on sales 12.7% X % earned on invested capital 21.8% X © Copyright, 2006, JaxWorks, All Rights Reserved.JaxWorks Small Business Spreadsheet Factory Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and associated HTML documents, that cover a number of financial, accounting and sales functions. These are Also included Free are: -business plan tools, including spreadsheets and excellent instructions -Excel functions glossary and guide; -free training courses for most Microsoft Office applications. These guides are in PDF format and rival commercial books! -comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms; -suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation; -Altman Z-Score (covering publicly and privately held firms, and small businesses); -and payroll analysis. If you are involved in financial analysis at any level, or want to learn more about MS Excel and suite this site is invaluable. Spreadsheet Factory spreadsheets, and associated MS Word, PDF and sales functions. These are invaluable small business tools. guides are in productivity analysis, more about MS Excel and other applications in the Office