EXPENSE TO SALES RATIO

12-31-03

12-31-04

12-31-05

Industry
Average



Depreciation, Depletion, Amortization/Sales


Annual depreciation, amortization and depletion expenses divided by net sales.

1.0%

1.4%

1.6%

1.0%


This ratio relates depreciation, depletion and amortization expenses to net sales. Comparisons are convenient because the item, net sales, is used as a constant.


Officers', Directors', Owners', Compensation/Sales


Annual officers', directors'. owners' compensation divided by net sales.

8.9%

12.8%

14.1%

3.4%


This ratio relates officers', directors' and owners' compensation to net sales. Comparisons are convenient because the item, net sales, is used as a constant.





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