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 Year2011201220132014
Industry Code
323110323110323110323110
Sample Size (company count)
843920863859
Net Sales100.00 %100.00 %100.00 %100.00 %
Cost Of Goods Sold66.57 %77.20 %55.77 %49.34 %
Material Cost50.91 %58.81 %49.71 %39.22 %
Direct Labor Cost9.36 %10.86 %7.51 %4.46 %
Overhead6.31 %7.54 %-1.45 %5.67 %
Gross Profit (Margin)33.43 %22.80 %44.23 %50.66 %
Operating Expenses26.14 %14.17 %36.32 %45.98 %
Salaries/Wages8.56 %13.51 %9.35 %6.48 %
Rent2.18 %2.48 %1.88 %1.12 %
Bad Debt0.40 %0.46 %0.26 %0.20 %
Advertising/Marketing0.52 %0.57 %0.55 %0.53 %
Other Operating Expenses14.48 %-2.86 %24.28 %37.64 %
EBITDA
7.29 %8.63 %7.91 %4.68 %
Depreciation & Amortization3.49 %4.25 %4.02 %1.61 %
Operating Income (EBIT)3.80 %4.38 %3.89 %3.08 %
Interest Expense2.26 %2.54 %1.17 %0.58 %
Other Expenses (+) / Income (-)-2.23 %-2.63 %-0.72 %-0.21 %
Net Income Before Taxes (EBT)3.77 %4.47 %3.45 %2.71 %
Income Taxes2.12 %2.57 %1.78 %1.59 %
Net Income (After Taxes)1.66 %1.90 %1.66 %1.12 %
Statement Year2011201220132014
Industry Code
323110323110323110323110
Sample Size (company count)
843920863859
Net Sales$662,989$883,889$697,570$674,939
Cost Of Goods Sold$441,385$682,399$389,029$333,016
Material Cost$337,540$519,800$346,792$264,687
Direct Labor Cost$62,031$95,973$52,377$30,085
Overhead$41,814$66,627($10,140)$38,244
Gross Profit (Margin)$221,604$201,490$308,541$341,923
Operating Expenses$173,291$125,206$253,355$310,312
Salaries/Wages$56,743$119,434$65,238$43,720
Rent$14,471$21,950$13,131$7,560
Bad Debt$2,629$4,099$1,807$1,382
Advertising/Marketing$3,459$5,034$3,814$3,601
Other Operating Expenses$95,987($25,312)$169,365$254,049
EBITDA
$48,314$76,284$55,186$31,611
Depreciation & Amortization$23,114$37,587$28,028$10,847
Operating Income (EBIT)$25,200$38,697$27,159$20,764
Interest Expense$14,998$22,428$8,138$3,917
Other Expenses (+) / Income (-)($14,805)($23,280)($5,013)($1,415)
Net Income Before Taxes (EBT)$25,007$39,549$24,034$18,262
Income Taxes$14,034$22,741$12,433$10,706
Net Income (After Taxes)$10,973$16,808$11,602$7,556