Laserfiche WebLink
12/07/2004 M N ESOTA FAB & MCH NE I NC Page 1 <br /> 3:57 FM ill VE I N OVE STATENEM <br /> I NINE STATEMENT W TH LAST YEAR OCA PAR SCN <br /> • FCR TI-E PER CIS END CCT 31, 2004 <br /> CESCRIFTI CN *** CURRE NT PERI OD *** *** YEAR TO - DATE *** <br /> TH S YEAR % LAST YEAR % THS YEAR % LAST YEAR % <br /> I H MV C£IENT P&L <br /> SALES <br /> PLL OT1-ER PARTS .00 .00 .00 .00 2000.00 .22 00 .00 <br /> LABOR&M SS SALES 2010.00 2.66 986.CO 1.40 30634.13 3.36 37331.58 3. 10 <br /> STCRJ PARTS (100.00) (. 13) .00 .00 18137.32 1.99 .00 CO <br /> \EI LER PARTS ,CO .00 .00 .00 3552.00 39 .00 .00 <br /> SALES TO I H 47656.32 63. 11 60617.57 86.31 673476.83 73.92 772480.30 64.08 <br /> NENGELKCCH .00 .00 .00 .CO .00 .00 14987.00 1.24 <br /> A11AS STCN) 11775.80 15.59 5301.40 7.55 23352 45 256 228552 37 18.96 <br /> FOUR RANTS .00 .00 00 .00 20075.CO 2.20 22175.00 1.84 <br /> M N Na .CX) .00 .OO .00 .00 .CO 503.00 04 <br /> MK}1 NE SI-CFS .CO .0O 1186.00 1.69 10328.46 1. 13 1236.CO 10 <br /> PASTA .CO .00 ,CX) .00 13772 50 1.51 00 .00 <br /> PET FOC,PARTS 14208.25 18.82 2139.50 3.05 115910.76 12 72 128378:72 10.65 <br /> GFS SALES 75550.37 103.05 70230.47 100.00 911239.45 100.02 1205643.97 100.01 <br /> D SCCLNTS (35.03) (.05) .01 .00 (170. 17) (.02) (114.00) (.01) <br /> NET SALES 75515.37 100.00 710230.48 100.00 911069.28 100.00 1205529.97 100.00 <br /> liCF FRCCLCT1 CN <br /> M\TER ALS 22256.25 29.47 26910.00 38.32 65890.07 7.23 275827.08 22 88 <br /> U FECT LABOR 8632 04 11,43 12858.46 18.31 98527.67 10.81 175948.68 14.60 <br /> RANT OJER-EAD 35751.31 47.34 43289.44 61.64 442527.06 48.57 493233.51 40.91 <br /> SLECCINTRACTS 1364.53 1.81 3514.29 5.CO 119222.67 13.09 40962 76 3.40 <br /> I OI AL PRI1C11 CN 68004. 13 90.05 86572 19 123.27 726167.47 79.70 935972 03 81.79 <br /> FR3D GESS PFZFI T 7511.24 9.95 (16341.71) (23.27) 184901.81 20.30 219557.94 18 21 <br /> FIR FIN GIS 4017.33 5.32 (354.49) (.50) 38173.48 4.19 43950.83 3.65 <br /> G P. B/4 U SIR 3493.91 . 4.63 (15987.22) (22.76) 146728.33 16.11 175607.11 14.57 <br /> U STR B J11 CN EXFENEE <br /> CCRT AWTG G P. LVL 3493.91 4.63 (15987.22) (22.76) 146728.33 16.11 175607.11 14.57 <br /> CPERATI Na D(FEI\SES <br /> FLEET DVEN5ES <br /> FFEI G-TT 21.48 .03 1024.08 1.46 2111.13 .23 2907.72 24 <br /> TOTAL FLEET 21.48 .03 1024.08 1.46 2111. 13 .23 2937.72 24 <br /> TOTAL U SIR B JT1 CN 21.48 .03 1024.OS 1.46 2111. 13 .23 2907.72 24 <br /> (181 CF GIES SOLD 72042.94 95.40 87241.78 124.22 766452 08 84.13 1032830.58 85.67 <br /> GROSS FRCFI T 3472.43 4.60 (17011.30) (24.22) 144617.20 15.87 172699.39 14.33 <br /> 0 <br /> U'ALU TED <br /> 1 <br />