1.
Dec. 31, 2017 | Dec. 31, 2016 | |||||
Income Statement (Abstract) | ||||||
Net Product Sales | 118573 | 94665 | 23908 | 25.26% | =+B4-C4 | =+D4/C4 |
Net service sales | 59293 | 41322 | 17971 | 43.49% | =+B5-C5 | =+D5/C5 |
Total net sales | 177866 | 135987 | 41879 | 30.80% | =+B6-C6 | =+D6/C6 |
Operating expenses | ||||||
Cost of sales | 111934 | 88265 | 23669 | 26.82% | =+B8-C8 | =+D8/C8 |
Gross Profit | 65932 | 47722 | 18210 | 38.16% | =+B9-C9 | =+D9/C9 |
Fulfilment | 25249 | 17619 | 7630 | 43.31% | =+B10-C10 | =+D10/C10 |
Marketing | 10069 | 7233 | 2836 | 39.21% | =+B11-C11 | =+D11/C11 |
Technology and content | 22620 | 16085 | 6535 | 40.63% | =+B12-C12 | =+D12/C12 |
General and administrative | 3674 | 2432 | 1242 | 51.07% | =+B13-C13 | =+D13/C13 |
Other operating expenses, net | 214 | 167 | 47 | 28.14% | =+B14-C14 | =+D14/C14 |
Total Operating expenses | 173760 | 131801 | 41959 | 31.84% | =+B15-C15 | =+D15/C15 |
Operating Income (Loss) | 4106 | 4186 | -80 | -1.91% | =+B16-C16 | =+D16/C16 |
Interest Income | 202 | 100 | 102 | 102.00% | =+B17-C17 | =+D17/C17 |
Interest Expense | -848 | -484 | -364 | 75.21% | =+B18-C18 | =+D18/C18 |
Other Income (Expenses) | 346 | 90 | 256 | 284.44% | =+B19-C19 | =+D19/C19 |
Total Non Operating Income (Expense) | -300 | -294 | -6 | 2.04% | =+B20-C20 | =+D20/C20 |
Income before income taxes | 3806 | 3892 | -86 | -2.21% | =+B21-C21 | =+D21/C21 |
Provision for income tax | -769 | -1425 | 656 | -46.04% | =+B22-C22 | =+D22/C22 |
Equity Method Investment activity, net of tax | -4 | -96 | 92 | -95.83% | =+B23-C23 | =+D23/C23 |
Net Income | 3033 | 2371 | 662 | 27.92% | =+B24-C24 | =+D24/C24 |
2.
Dec. 31, 2017 | Dec. 31, 2016 | |||||
Income Statement (Abstract) | ||||||
Net Product Sales | 118573 | 66.66% | =+B4/$B$6 | 94665 | 69.61% | =+E4/$E$6 |
Net service sales | 59293 | 33.34% | =+B5/$B$6 | 41322 | 30.39% | =+E5/$E$6 |
Total net sales | 177866 | 100.00% | =+B6/$B$6 | 135987 | 100.00% | =+E6/$E$6 |
Operating expenses | ||||||
Cost of sales | 111934 | 62.93% | =+B8/$B$6 | 88265 | 64.91% | =+E8/$E$6 |
Gross Profit | 65932 | 37.07% | =+B9/$B$6 | 47722 | 35.09% | =+E9/$E$6 |
Fulfilment | 25249 | 14.20% | =+B10/$B$6 | 17619 | 12.96% | =+E10/$E$6 |
Marketing | 10069 | 5.66% | =+B11/$B$6 | 7233 | 5.32% | =+E11/$E$6 |
Technology and content | 22620 | 12.72% | =+B12/$B$6 | 16085 | 11.83% | =+E12/$E$6 |
General and administrative | 3674 | 2.07% | =+B13/$B$6 | 2432 | 1.79% | =+E13/$E$6 |
Other operating expenses, net | 214 | 0.12% | =+B14/$B$6 | 167 | 0.12% | =+E14/$E$6 |
Total Operating expenses | 173760 | 97.69% | =+B15/$B$6 | 131801 | 96.92% | =+E15/$E$6 |
Operating Income (Loss) | 4106 | 2.31% | =+B16/$B$6 | 4186 | 3.08% | =+E16/$E$6 |
Interest Income | 202 | 0.11% | =+B17/$B$6 | 100 | 0.07% | =+E17/$E$6 |
Interest Expense | -848 | -0.48% | =+B18/$B$6 | -484 | -0.36% | =+E18/$E$6 |
Other Income (Expenses) | 346 | 0.19% | =+B19/$B$6 | 90 | 0.07% | =+E19/$E$6 |
Total Non Operating Income (Expense) | -300 | -0.17% | =+B20/$B$6 | -294 | -0.22% | =+E20/$E$6 |
Income before income taxes | 3806 | 2.14% | =+B21/$B$6 | 3892 | 2.86% | =+E21/$E$6 |
Provision for income tax | -769 | -0.43% | =+B22/$B$6 | -1425 | -1.05% | =+E22/$E$6 |
Equity Method Investment activity, net of tax | -4 | 0.00% | =+B23/$B$6 | -96 | -0.07% | =+E23/$E$6 |
Net Income | 3033 | 1.71% | =+B24/$B$6 | 2371 | 1.74% | =+E24/$E$6 |
3.
Balance Sheet | Dec. 31, 2017 | Dec. 31, 2016 | ||||
Current Assets | ||||||
Cash and Cash Equivalents | 20522 | 19334 | 1188 | 6.14% | =+B3-C3 | =+D3/C3 |
Marketable Securities | 10464 | 6647 | 3817 | 57.42% | =+B4-C4 | =+D4/C4 |
Inventories | 16047 | 11461 | 4586 | 40.01% | =+B5-C5 | =+D5/C5 |
Accounts Receivable, net and other | 13164 | 8339 | 4825 | 57.86% | =+B6-C6 | =+D6/C6 |
Total Current Assets | 60197 | 45781 | 14416 | 31.49% | =+B7-C7 | =+D7/C7 |
Property and Equipment | 48866 | 29114 | 19752 | 67.84% | =+B8-C8 | =+D8/C8 |
Goodwill | 13350 | 3784 | 9566 | 252.80% | =+B9-C9 | =+D9/C9 |
Other Assets | 8897 | 4723 | 4174 | 88.38% | =+B10-C10 | =+D10/C10 |
Total Assets | 131310 | 83402 | 47908 | 57.44% | =+B11-C11 | =+D11/C11 |
Current Liabilities | ||||||
Accounts Payable | 34616 | 25309 | 9307 | 36.77% | =+B13-C13 | =+D13/C13 |
Accrued Liabilities & Other | 18170 | 13739 | 4431 | 32.25% | =+B14-C14 | =+D14/C14 |
Unearned Revenue | 5097 | 4768 | 329 | 6.90% | =+B15-C15 | =+D15/C15 |
Total Current Liabilities | 57883 | 43816 | 14067 | 32.10% | =+B16-C16 | =+D16/C16 |
Long term Debt | 24743 | 7694 | 17049 | 221.59% | =+B17-C17 | =+D17/C17 |
Other long term liabilities | 20975 | 12607 | 8368 | 66.38% | =+B18-C18 | =+D18/C18 |
Commitments and Contingencies | ||||||
Stockholders Equity | ||||||
Preferred Stock | 0 | 0 | ||||
Common Stock | 5 | 5 | ||||
Treasury Stock | -1837 | -1837 | ||||
Additional Paid in capital | 21389 | 17186 | 4203 | 24.46% | =+B24-C24 | =+D24/C24 |
Accumulated Loss | -484 | -985 | 501 | -50.86% | =+B25-C25 | =+D25/C25 |
Retained Earnings | 8636 | 4916 | 3720 | 75.67% | =+B26-C26 | =+D26/C26 |
Total Stockholders Equity | 27709 | 19285 | 8424 | 43.68% | =+B27-C27 | =+D27/C27 |
Total Liabilities & Stockholders Equity | 131310 | 83402 | 47908 | 57.44% | =+B28-C28 | =+D28/C28 |
4.
Balance Sheet | Dec. 31, 2017 | Dec. 31, 2016 | ||||
Current Assets | ||||||
Cash and Cash Equivalents | 20522 | 15.63% | =+B3/$B$11 | 19334 | 23.18% | =+E3/$E$11 |
Marketable Securities | 10464 | 7.97% | =+B4/$B$11 | 6647 | 7.97% | =+E4/$E$11 |
Inventories | 16047 | 12.22% | =+B5/$B$11 | 11461 | 13.74% | =+E5/$E$11 |
Accounts Receivable, net and other | 13164 | 10.03% | =+B6/$B$11 | 8339 | 10.00% | =+E6/$E$11 |
Total Current Assets | 60197 | 45.84% | =+B7/$B$11 | 45781 | 54.89% | =+E7/$E$11 |
Property and Equipment | 48866 | 37.21% | =+B8/$B$11 | 29114 | 34.91% | =+E8/$E$11 |
Goodwill | 13350 | 10.17% | =+B9/$B$11 | 3784 | 4.54% | =+E9/$E$11 |
Other Assets | 8897 | 6.78% | =+B10/$B$11 | 4723 | 5.66% | =+E10/$E$11 |
Total Assets | 131310 | 100.00% | =+B11/$B$11 | 83402 | 100.00% | =+E11/$E$11 |
Current Liabilities | ||||||
Accounts Payable | 34616 | 26.36% | =+B13/$B$11 | 25309 | 30.35% | =+E13/$E$11 |
Accrued Liabilities & Other | 18170 | 13.84% | =+B14/$B$11 | 13739 | 16.47% | =+E14/$E$11 |
Unearned Revenue | 5097 | 3.88% | =+B15/$B$11 | 4768 | 5.72% | =+E15/$E$11 |
Total Current Liabilities | 57883 | 44.08% | =+B16/$B$11 | 43816 | 52.54% | =+E16/$E$11 |
Long term Debt | 24743 | 18.84% | =+B17/$B$11 | 7694 | 9.23% | =+E17/$E$11 |
Other long term liabilities | 20975 | 15.97% | =+B18/$B$11 | 12607 | 15.12% | =+E18/$E$11 |
Commitments and Contingencies | ||||||
Stockholders Equity | ||||||
Preferred Stock | 0 | 0.00% | =+B21/$B$11 | 0 | 0.00% | =+E21/$E$11 |
Common Stock | 5 | 0.00% | =+B22/$B$11 | 5 | 0.01% | =+E22/$E$11 |
Treasury Stock | -1837 | -1.40% | =+B23/$B$11 | -1837 | -2.20% | =+E23/$E$11 |
Additional Paid in capital | 21389 | 16.29% | =+B24/$B$11 | 17186 | 20.61% | =+E24/$E$11 |
Accumulated Loss | -484 | -0.37% | =+B25/$B$11 | -985 | -1.18% | =+E25/$E$11 |
Retained Earnings | 8636 | 6.58% | =+B26/$B$11 | 4916 | 5.89% | =+E26/$E$11 |
Total Stockholders Equity | 27709 | 21.10% | =+B27/$B$11 | 19285 | 23.12% | =+E27/$E$11 |
Total Liabilities & Stockholders Equity | 131310 | 100.00% | =+B28/$B$11 | 83402 | 100.00% | =+E28/$E$11 |
As per HOMEWORKLIB RULES, i have solved one question in complete. kindly post other question separately
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