| Year | DNUM | Industry Median Overall ETR | Industry Median DomesticETR | Industry Median Foreign ETR | Inventory Turnover | Avg # of Days in Stock | Receivables Turnover | Avg Days Receivables Outstanding | Payables Turnover | Avg Days Payables Outstanding | Working Capital Turnover | Fixed Asset Turnover | Total Asset Turnover | Current Ratio | Quick Ratio | Cash Ratio | Cash Flow From Operation Ratio | Debt to Total Capital | Debt to Equity_1 | Debt to Equity_2 | Times Interest Earned | ||||||||||||||||||||||||||||
| 1998 | 7000-7100 + 5800-5899 (ACCOMODATION & FOOD SERVICES) | 0.345 | 0.32527 | 0 | 51.6895 | 7.021 | 63.8207 | 5.58 | 15.9311 | 22.88 | -9.52923 | 2.2304 | 1.42927 | 0.68587 | 0.41159 | 0.17829 | 0.43942 | 0.43043 | 0.49717 | 0.56307 | 1.76442 | ||||||||||||||||||||||||||||
| 1999 | 7000-7100 + 5800-5899 (ACCOMODATION & FOOD SERVICES) | 0.2763914 | 0.240821 | 0 | 59.702128 | 6.0643995 | 71.189041 | 5.0494279 | 17.793989 | 20.293857 | -9.7600802 | 2.2812252 | 1.4008674 | 0.6503433 | 0.3525333 | 0.14423 | 0.4794242 | 0.4459077 | 0.5293275 | 0.5004397 | 1.3917051 | ||||||||||||||||||||||||||||
| Year | DNUM | Fixed Charge Coverage | Times Interest Earned (Cash Basis) | Fixed Charge Coverage Ratio (Cash Basis) | Capital ExpendituresRatio | CFO to Debt | Gross Margin | Operating Margin | Margin Before Interest and Taxes | Pretax Margin | Profit Margin | ROA | ROA2 | ROTC | ROE | Return on Common Equity | Financial Leverage Effect | EPS (Basic) | EPS (Primary) | Fully Diluted EPS | Dividend Payout | ROA | |||||||||||||||||||||||||||
| 1998 | 7000-7100 + 5800-5899 (ACCOMODATION & FOOD SERVICES) | 1.77259 | 3.5708 | 2.34739 | 0.55028 | 0.18596 | 0.19136 | 0.05325 | 0.05232 | 0.01858 | 0.02027 | 0.037927 | 0.06294 | 0.07506 | 0.04919 | 0.04919 | 1.40494 | 0.1498 | 0.16 | 0.15 | 0 | 0.020739 | |||||||||||||||||||||||||||
| 1999 | 7000-7100 + 5800-5899 (ACCOMODATION & FOOD SERVICES) | 0.8949214 | 3.1766242 | 2.3791105 | 0.5871019 | 0.176681 | 0.194331 | 0.0541079 | 0.0486466 | 0.0141112 | 0.0113283 | 0.0317782 | 0.0600167 | 0.0697474 | 0.0500507 | 0.0500507 | 1.3684515 | 0.0862935 | 0.105 | 0.08 | 0 | 0.0160583 | |||||||||||||||||||||||||||
| DEFINITIONS | |||||||||||||||||||||||||||||||||||||||||||||||||