|
|
|
|
|
|
|
|
|
|
1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.241935484 |
|
|
Trailing 12 Mo. |
Trailing 12 Mo. |
Trailing 12 Mo. |
Trailing 12 Mo. |
Trailing 12 Mo. |
Trailing 12 Months Oct 99 |
Trailing 12 Months Sep 99 |
Trailing 12 Months Dec 98 |
Trailing 12 Months Sep 98 |
Trailing 12 Mo. |
Trailing 12 Mo. |
Trailing 12 Months Dec 99 |
|
|
Jun-08 |
Feb-01 |
Oct-00 |
Jun-00 |
Feb-00 |
Oct-99 |
Sep-99 |
|
May-00 |
Apr-00 |
Dec-99 |
|
Gross Revenues |
|
|
$13,542,339 |
$12,681,465 |
$12,069,720 |
$11,727,663 |
$11,913,147 |
$11,625,440 |
$12,182,544 |
$13,380,730 |
$11,962,178 |
$11,939,454 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A/R |
|
|
3214918 |
$2,938,990 |
$2,370,000 |
$2,090,172 |
$2,600,000 |
|
|
$2,885,208 |
$2,475,892 |
$2,625,180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A/P |
|
|
525610 |
$633,159 |
$378,734 |
$365,384 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Debt |
|
|
1171568 |
$1,065,268 |
$685,081 |
$695,000 |
$700,000 |
$909,460 |
|
$674,042 |
$680,512 |
$695,081 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Liabilities |
|
|
2519975 |
$2,529,126 |
$2,582,503 |
$2,737,632 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intercompany A/P |
|
|
172918 |
$128,790 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ValueBOOK |
|
|
4010034 |
$3,694,878 |
$2,903,280 |
$2,602,957 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A/L=Curr Liab-A/P-C/D |
0 |
0 |
649879 |
$701,909 |
$1,518,687 |
$1,677,247 |
|
|
|
|
|
|
|
Cash |
|
|
196940 |
$102,989 |
$227,278 |
$126,947 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings |
|
|
1886192 |
$1,628,156 |
$1,166,706 |
$1,175,647 |
$1,349,630 |
($844,960) |
($832,874) |
$1,421,583 |
$1,112,920 |
$1,121,901 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
plus INTEREST |
|
|
416756 |
$418,410 |
$428,000 |
$440,000 |
$444,000 |
$580,470 |
|
$423,804 |
$425,949 |
$430,310 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBIT |
$0 |
$0 |
$2,302,948 |
$2,046,566 |
$1,594,706 |
$1,615,647 |
$1,793,630 |
($264,490) |
|
$1,845,387 |
$1,538,869 |
$1,552,211 |
|
less Taxes @ 40%1,2 |
$0 |
$0 |
$921,179 |
$818,626 |
$637,882 |
$646,259 |
$717,452 |
($354,883) |
|
$738,155 |
$615,548 |
$620,884 |
|
Debt-Free Net Income2 |
$0 |
$0 |
$1,381,769 |
$1,227,940 |
$956,824 |
$969,388 |
$1,076,178 |
$90,393 |
$0 |
$1,107,232 |
$923,321 |
$931,327 |
|
F factor for EFCG & EBIT |
|
|
9.27 |
9.27 |
9.09 |
8.91 |
8.86 |
NA |
|
9.23 |
9.09 |
8.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate Value2 |
$0 |
$0 |
$12,808,997 |
$11,383,000 |
$8,697,742 |
$8,637,249 |
|
|
|
$10,216,721 |
$8,393,199 |
$8,372,836 |
|
Less Bank DEBT |
$4,091,736 |
$4,091,736 |
$4,091,736 |
$4,091,736 |
$4,091,736 |
$4,817,872 |
|
|
|
|
|
|
|
Plus CASH |
$0 |
$0 |
$196,940 |
$102,989 |
$227,278 |
$126,947 |
|
|
|
|
|
|
|
Less Deferred Taxes@20% |
$0 |
$0 |
$407,886 |
$320,784 |
$113,419 |
$11,410 |
|
ValueEBIT |
($4,091,736) |
($4,091,736) |
$8,506,315 |
$7,073,469 |
$4,719,866 |
$3,934,915 |
|
ValueBOOK |
$0 |
$0 |
$4,010,034 |
$3,694,878 |
$2,903,280 |
$2,602,957 |
|
Value of EquityAVERAGE |
($2,045,868) |
($2,045,868) |
$6,258,174 |
$5,384,173 |
$3,811,573 |
$3,268,936 |
|
Shares outstanding |
|
|
122940 |
122940 |
122940 |
122940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share Price(after10:1 split) |
$31.00 |
$44.06 |
$50.90 |
$43.80 |
$31.00 |
$26.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liz price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation |
$615,209 |
$615,209 |
$615,209 |
$615,209 |
$685,081 |
$695,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA |
$615,209 |
$615,209 |
$2,918,157 |
$2,661,775 |
$2,279,787 |
$2,310,647 |
$2,493,630 |
$644,970 |
($832,874) |
$2,519,429 |
$2,219,381 |
$2,247,292 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA/SALES |
#DIV/0! |
#DIV/0! |
22% |
21% |
|
|
|
|
|
|
|
|
|
EBIT/SALES |
#DIV/0! |
#DIV/0! |
17% |
16% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P&P Bonuses Paid |
|
|
|
$0 |
|
|
$84,000 |
|
PS Bonuses Paid |
|
|
|
50000 |
|
|
|
|
|
50000 |
50000 |
$92,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBI "B" T (EFCG) |
|
$2,096,566 |
|
|
$1,823,630 |
|
($538,874) |
$1,895,387 |
$1,588,869 |
$1,728,211 |
|
|
|
|
|
|
|
|
|
A/R |
|
$2,938,990 |
$2,370,000 |
$2,090,172 |
$2,600,000 |
|
|
$2,885,208 |
$2,475,892 |
$2,625,180 |
|
Assets |
|
$9,250,471 |
$8,438,301 |
$8,526,342 |
$8,538,039 |
$8,251,518 |
|
$9,038,349 |
$8,783,994 |
$8,512,608 |
|
A/P + A/L |
|
|
|
|
|
|
|
|
|
|
|
Debt |
|
$4,091,735 |
$4,405,852 |
$4,817,872 |
$4,666,863 |
|
|
$4,251,265 |
$4,445,202 |
$4,904,258 |
|
Cash |
|
$102,989 |
|
|
|
|
|
|
|
|
|
Total Liabilities |
|
$5,555,594 |
$5,535,021 |
$5,923,384 |
$5,872,674 |
$6,754,063 |
|
$5,551,442 |
$5,754,786 |
$5,805,762 |
|
Equity |
|
$3,694,878 |
$2,903,280 |
$2,602,957 |
$2,665,365 |
$1,497,455 |
$1,232,095 |
$3,486,907 |
$3,029,208 |
$2,706,846 |
|
|
Employees
(avg. FT equivalent) |
|
85 |
|
80 |
95 |
110 |
90 |
85 |
80 |
|
|
Return on
Average Equity (EBIBA) |
|
62.4% |
|
|
94% |
|
61.6% |
55.4% |
82% |
|
Return on Average Assets |
|
24% |
|
|
21% |
|
22% |
18% |
21% |
|
Current Assets |
|
$3,559,920 |
|
|
|
$2,589,709 |
|
$3,425,056 |
$2,788,574 |
$2,788,574 |
|
Current Liabilities |
|
$2,529,126 |
|
|
|
$3,353,387 |
|
$2,490,444 |
$2,620,693 |
$2,620,693 |
|
Current Ratio |
|
1.4 |
|
|
1.1 |
0.8 |
|
1.4 |
1.1 |
1.1 |
|
|
A/R |
|
$2,625,179 |
|
|
|
$2,443,691 |
|
$2,625,179 |
$2,625,179 |
$2,625,179 |
|
A/R Ageing, days |
|
85 |
72 |
65 |
62 |
77 |
|
79 |
76 |
80 |
|
|
Month Interest |
|
$35,590 |
$33,650 |
|
Month Deprecation |
|
$54,264 |
$54,264 |
|
|
Economic Value Added |
|
|
|
|
|
|
After tax Earnings |
|
$1,628,156 |
|
|
$1,349,630 |
($844,960) |
|
$1,421,583 |
$1,112,920 |
$1,121,901 |
|
Interest Expense |
|
$418,410 |
|
|
$444,000 |
$580,470 |
|
$423,804 |
$425,949 |
$430,310 |
|
EBITA |
|
$2,046,566 |
|
|
$1,793,630 |
($264,490) |
|
$1,845,387 |
$1,538,869 |
$1,552,211 |
|
Tax |
|
$859,558 |
|
|
$753,325 |
($111,086) |
|
$775,063 |
$646,325 |
$651,929 |
|
After tax Earnings NOPAT |
|
$1,187,008 |
|
|
$1,040,305 |
($153,404) |
|
$1,070,324 |
$892,544 |
$900,282 |
|
|
|
|
|
|
|
Capital |
|
|
|
|
|
|
|
|
|
|
|
|
Total Liabilities |
|
|
$5,872,674 |
|
$5,805,762 |
|
|
|
|
|
|
|
A/P |
|
|
|
|
|
|
Accum Salaries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non Interest Bearing |
|
|
$1,205,811 |
|
$656,654 |
|
Capital, Lent |
|
|
$4,666,863 |
|
$5,149,108 |
|
|
Capital Cost Rate Capital |
|
|
8.94% |
|
8.36% |
|
Capital Cost Rate True CCR |
|
|
10% |
|
10% |
|
|
EVA = NOTPAT - C*CCR |
|
|
$573,619 |
|
$385,372 |
|
|
Return on Capital |
|
|
22.3% |
|
17.5% |
|
|
|
|
|
|
Revenue per employee |
|
|
|
$149,243 |
|
EBIT per employee |
|
|
|
$19,403 |
|
|
ACCOUNTS-PAYABLE |
|
|
|
$51,643 |
|
ACCOUNTS-FRANCE |
|
|
|
$14,165 |
|
ACCUMULATED-SALARIES-PAYABLE |
|
|
|
$44,199 |
|
ACCRUED-VACATION |
|
|
|
$258,093 |
|
WITHHELD-IL-TAX |
|
|
|
$4,048 |
|
WITHHELD_CO_TAX |
|
|
|
$134 |
|
WITHHELD-PA-TAX |
|
|
|
$1,116 |
|
ACCRUED-UNEMPL |
|
|
|
$4,148 |
|
GROUP-INSURANCE |
|
|
|
$156 |
|
401K-DEDUCTIONS |
|
|
|
$65,021 |
|
ACCRUED-AUDIT |
|
|
|
$18,500 |
|
ACCRUED-PROPERTY-TAX |
|
|
|
$105,000 |
|
ACCRUED-CORPORATE-TAX |
|
|
|
$8,000 |
|
ACCRUED-EXPENSES-MISC. |
|
|
|
$2,000 |
|
ACCRUED-EXPENSES-FRANCE |
|
|
|
|
|
|
|
|
$80,430 |
|
Non Interest Bearing |
|
|
|
|
|
|
|
|
|
$656,654 |
|
|
INTERCOMPANY-A/P-FRANCE |
|
|
|
$111,190 |
|
LOAN-STOCKHOLDERS |
|
|
|
$60,000 |
|
LOAN-WORKING-CAPITAL |
|
|
|
$1,016,924 |
|
LOAN-EQUIPMENT |
|
|
|
$162,100 |
|
CAPITAL-LEASES |
|
|
|
$24,341 |
|
MORTGAGE-CURRENT |
|
|
|
$160,000 |
|
EQUIPMENT-TERM-CURRENT |
|
|
|
$413,333 |
|
FRANCE-TERM-CURRENT |
|
|
|
$16,150 |
|
|
Price
per share using EBIT Book avg |
|
|
|
|
|
|
|
|
|
Trailing 12 Mo. |
Trailing 12 Mo. Mar 00 |
Trailing 12 Mo. Mar 00 |
Trailing 12 Mo. Feb 00 |
Trailing 12 Months Dec 99 |
Trailing 12 Months Oct 99 |
Trailing 12 Months Sep 99 |
Trailing 12 Months Dec 98 |
|
|
Jun-00 |
May-00 |
Apr-00 |
Feb-00 |
Dec-99 |
Oct-99 |
Sep-99 |
|
Gross Revenues |
|
|
|
|
$12,069,720 |
$11,939,454 |
$11,727,663 |
$11,913,147 |
$11,625,440 |
|
Earnings |
|
|
|
|
$1,166,706 |
$1,121,901 |
$1,175,647 |
$1,349,630 |
($844,960) |
|
|
|
Interest |
|
$386,163 |
$388,214 |
$425,949 |
$428,000 |
$430,310 |
$440,000 |
$444,000 |
$580,470 |
|
|
|
Depreciation & Amortization |
|
$615,209 |
$619,778 |
$680,512 |
$685,081 |
$695,081 |
$695,000 |
$700,000 |
$909,460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|