| Clean Air Engineering 1999/2000/2001 Comparison | ||||||||||||||||||
| 1999 Team | 2000 Team | 2001 Team | 1999 Group | 2000 Group | 2001 Group | 1999 Team | 2000 Team | 2001 Team | 1999 Group | 2000 Group | 2001 Group | 1999 Profit | 2000 Profit | 2001 Profit | ||||
| Team name | Sales | Sales | Sales | Sales | Sales | Sales | Profit | Profit | Profit | Profit | Profit | Profit | % of Sales | % of Sales | % of Sales | |||
| Total Company | $ 11,939,451 | $ 13,489,589 | $ 16,240,417 | $ 1,121,901 | $ 1,860,700 | $ 2,639,721 | 9.40% | 13.79% | 16.25% | |||||||||
| Total Source Groups | $ 6,276,988 | $ 7,290,630 | $ 9,561,436 | $ 1,379,283 | $ 1,977,401 | $ 2,360,162 | 21.97% | 27.12% | 24.68% | |||||||||
| Lab Services | $ 266,271 | $ 250,311 | $ 429,995 | $ 68,404 | $ 46,463 | $ 105,081 | 25.69% | 18.56% | 24.44% | |||||||||
| Denver | $ 132,424 | $ 17,742 | $ - | $ (92,657) | $ (37,185) | $ - | -69.97% | -209.59% | #DIV/0! | |||||||||
| Palatine | $ 2,357,204 | $ 3,160,912 | $ 3,842,506 | $ 492,996 | $ 889,161 | $ 958,696 | 20.91% | 28.13% | 24.95% | |||||||||
| Houston | $ 1,032,315 | $ 833,757 | $ 2,174,843 | $ 347,364 | $ 231,970 | $ 592,395 | 33.65% | 27.82% | 27.24% | |||||||||
| Pittsburgh | $ 2,488,774 | $ 3,027,908 | $ 3,114,092 | $ 563,176 | $ 846,992 | $ 703,990 | 22.63% | 27.97% | 22.61% | |||||||||
| Total Equipment Services | $ 6,493,171 | $ 6,805,998 | $ 8,233,258 | $ 1,837,053 | $ 1,997,275 | $ 2,688,014 | 28.29% | 29.35% | 32.65% | |||||||||
| US Rentals | $ 4,731,241 | $ 4,871,710 | $ 5,796,901 | $ 1,842,314 | $ 1,816,351 | $ 2,327,965 | 38.94% | 37.28% | 40.16% | |||||||||
| Clean Air Europe(France) | $ 675,495 | $ 752,193 | $ 1,052,047 | $ (108,037) | $ 316 | $ 136,122 | -15.99% | 0.04% | 12.94% | |||||||||
| Express | $ 1,086,435 | $ 1,182,095 | $ 1,384,310 | $ 102,776 | $ 180,608 | $ 223,927 | 9.46% | 15.28% | 16.18% | |||||||||
| CAE Media | $ 302,173 | $ 433,843 | $ 113,518 | $ (143,292) | $ 4,743 | $ (14,119) | -47.42% | 1.09% | -12.44% | |||||||||
| G&A Summary | $ (1,132,881) | $ (1,040,882) | $ (1,667,795) | $ (1,951,143) | $ (2,118,719) | $ (2,394,336) | -16.34% | -15.71% | -14.74% | |||||||||
| Corporate Finance | $ 166 | $ - | $ - | $ (419,405) | $ (398,332) | $ (447,394) | -3.51% | -2.95% | -2.75% | |||||||||
| Information Services | $ 4,858 | $ 376 | $ 510 | $ (207,864) | $ (173,172) | $ (181,327) | -1.74% | -1.28% | -1.12% | |||||||||
| Management Core | $ 44,988 | $ 7,772 | $ 4,913 | $ (468,787) | $ (798,482) | $ (895,751) | -3.93% | -5.92% | -5.52% | |||||||||
| Administrative | $ (1,196,766) | $ (1,247,847) | $ (2,077,229) | $ (183,542) | $ (237,708) | $ (318,855) | -1.54% | -1.76% | -1.96% | |||||||||
| Trading Company | $ 13,873 | $ 198,817 | $ 404,011 | $ (671,545) | $ (511,025) | $ (551,009) | -5.62% | -3.79% | -3.39% | |||||||||
| Total | $ 11,939,451 | $ 13,489,589 | $ 16,240,417 | $ 1,121,901 | $ 1,860,700 | $ 2,639,721 | ||||||||||||