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2. Ratio Calculation On each data tab, use formulas to calculate the following financial indicators for each year of data: o Current ratio o Debt/equity ratio o Free cash flow o Earnings per share o Price/earnings ratio o Return on equity o Net profit margin

As Reported Annual Income Statement
Report Date	09/29/2018
Currency	USD
Audit Status	Not Qualified
Consolidated	Yes
Scale	Thousands
Net sales	265595000
Cost of sales	163756000
Gross margin	101839000
Research & development expense	14236000
Selling, general & administrative expense	16705000
Total operating expenses	30941000
Operating income (loss)	70898000
Interest & dividend income	5686000
Interest expense	3240000
Other income (expense), net	-441000
Other income (expenses), net	2005000
Income (loss) before provision for income taxes	72903000
Current federal income tax expense (benefit)	41425000
Deferred federal income tax expense (benefit)	-33819000
Total federal income tax expense (benefit)	7606000
Current state income tax expense (benefit)	551000
Deferred state income tax expense (benefit)	48000
Total state income tax expense (benefit)	599000
Current foreign income tax expense (benefit)	3986000
Deferred foreign income tax expense (benefit)	1181000
Total foreign income tax expense (benefit)	5167000
Provision for (benefit from) income taxes	13372000
Net income (loss)	59531000
Weighted average shares outstanding - basic	4955377
Weighted average shares outstanding - diluted	5000109
Year end shares outstanding	4754986
Net earnings (loss) per common share - basic	12.01
Net earnings (loss) per common share - diluted	11.91
Cash dividends declared per common share	2.72
Number of full time employees	132000
Number of common stockholders	23710
Foreign currency translation adjustments	-525000

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