4-Year Advanced Industry Report

NAICS 323110-Commercial Lithographic Printing
State: CA - California,


  • Industry Profile
  • Sample Income Statement
  • Sample Balance Sheet
  • Sample Financial Ratios
  • Sample Cash Flow

Median Company Income Statement (displayed in )

Statement Year2010201120122013
Industry Code
323110323110323110323110
Sample Size (company count)
863843920863
Net Sales100.00 %100.00 %100.00 %100.00 %
Cost Of Goods Sold64.84 %66.57 %77.20 %55.77 %
Material Cost48.74 %50.91 %58.81 %49.71 %
Direct Labor Cost8.89 %9.36 %10.86 %7.51 %
Overhead7.21 %6.31 %7.54 %-1.45 %
Gross Profit (Margin)35.16 %33.43 %22.80 %44.23 %
Operating Expenses28.07 %26.14 %14.17 %36.32 %
Salaries/Wages9.92 %8.56 %13.51 %9.35 %
Rent2.00 %2.18 %2.48 %1.88 %
Bad Debt0.27 %0.40 %0.46 %0.26 %
Advertising/Marketing0.58 %0.52 %0.57 %0.55 %
Other Operating Expenses15.30 %14.48 %-2.86 %24.28 %
EBITDA
7.09 %7.29 %8.63 %7.91 %
Depreciation & Amortization3.28 %3.49 %4.25 %4.02 %
Operating Income (EBIT)3.81 %3.80 %4.38 %3.89 %
Interest Expense2.26 %2.26 %2.54 %1.17 %
Other Expenses (+) / Income (-)-2.19 %-2.23 %-2.63 %-0.72 %
Net Income Before Taxes (EBT)3.74 %3.77 %4.47 %3.45 %
Income Taxes2.11 %2.12 %2.57 %1.78 %
Net Income (After Taxes)1.63 %1.66 %1.90 %1.66 %
Statement Year2010201120122013
Industry Code
323110323110323110323110
Sample Size (company count)
863843920863
Net Sales$694,489$662,989$883,889$697,570
Cost Of Goods Sold$450,312$441,385$682,399$389,029
Material Cost$338,479$337,540$519,800$346,792
Direct Labor Cost$61,765$62,031$95,973$52,377
Overhead$50,068$41,814$66,627($10,140)
Gross Profit (Margin)$244,177$221,604$201,490$308,541
Operating Expenses$194,944$173,291$125,206$253,355
Salaries/Wages$68,893$56,743$119,434$65,238
Rent$13,870$14,471$21,950$13,131
Bad Debt$1,909$2,629$4,099$1,807
Advertising/Marketing$4,029$3,459$5,034$3,814
Other Operating Expenses$106,243$95,987($25,312)$169,365
EBITDA
$49,233$48,314$76,284$55,186
Depreciation & Amortization$22,774$23,114$37,587$28,028
Operating Income (EBIT)$26,459$25,200$38,697$27,159
Interest Expense$15,709$14,998$22,428$8,138
Other Expenses (+) / Income (-)($15,191)($14,805)($23,280)($5,013)
Net Income Before Taxes (EBT)$25,940$25,007$39,549$24,034
Income Taxes$14,650$14,034$22,741$12,433
Net Income (After Taxes)$11,290$10,973$16,808$11,602