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Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-DEC 2004 |
31-DEC 2005 |
31-DEC 2006 |
31-DEC 2007 |
31-DEC 2008 |
||
| Operating Income | 1.01M | 2.00M | 2.27M | 2.73M | 1.36M | |||
| Gross Profit | 5.22M | 6.94M | 7.49M | 8.86M | 8.44M | |||
| Total Revenues | 9.39M | 13.7M | 14.9M | 16.7M | 16.0M | |||
| Net Income | 464K | 1.16M | 1.29M | 1.69M | 709K | |||
| Cases Sold | 0 | 110K | 100K | 153K | 157K | |||
| Net Sales per Case | 0 | 124 | 149 | 109 | 102 | |||
| Gross Profit per Case | 0 | 58.1 | 69.3 | 54.1 | 49.8 | |||
| Selling Expense per Case | 0 | 39.9 | 46.7 | 36.3 | 41.1 | |||
| Total Cases of Hard Liquor | 0 | 0 | 0 | 0 | 157K | |||
| Total Cases of Wine | 0 | 110K | 100K | 153K | 0 | |||
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