Solution:
Company | Year | Revenue / Net Sales (In '000) | Cost of Revenue / Cost of goods sold (In '000) | COGS % | COGS % change over LY | Gross Profit / Gross Margin (In '000) | GM % | GM% Change over LY | Total operating expenses (In '000) | OE% | OE % change over last year | Operating Income / Operating Profit (In '000) | Profit % | Profit % change over LY |
Burlington Coat Factory | 2013 | $4,166.00 | $2,530.00 | 60.73% | $1,636.00 | 39.27% | $1,606.00 | 38.55% | $30.00 | 0.72% | ||||
2014 | $4,462.00 | $2,696.00 | 60.42% | -0.31% | $1,766.00 | 39.58% | 0.31% | $1,562.00 | 35.01% | -3.54% | $204.00 | 4.57% | 3.85% | |
2015 | $4,850.00 | $2,901.00 | 59.81% | -0.61% | $1,949.00 | 40.19% | 0.61% | $1,689.00 | 34.82% | -0.18% | $260.00 | 5.36% | 0.79% | |
2016 | $5,130.00 | $3,060.00 | 59.65% | -0.17% | $2,070.00 | 40.35% | 0.17% | $1,770.00 | 34.50% | -0.32% | $300.00 | 5.85% | 0.49% | |
2017 | $5,591.00 | $3,297.00 | 58.97% | -0.68% | $2,294.00 | 41.03% | 0.68% | $1,907.00 | 34.11% | -0.39% | $387.00 | 6.92% | 1.07% | |
2018 | $6,110.00 | $3,359.00 | 54.98% | -3.99% | $2,751.00 | 45.02% | 3.99% | $2,065.00 | 33.80% | -0.31% | $686.00 | 11.23% | 4.31% |
Complete figures in the empty Cells below Cost of revenue/ Cost of Goods Gross Operating COGS...