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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF OPERATIONS
<br />YEAR TO DECEMBER 31, 1978
<br />STORE ONE
<br />NET SALES
<br />COST OF GOODS SOLD BEFORE
<br />PROMOTIONAL DISCOUNTS
<br />GROSS PROFIT BEFORE DISCOUNT
<br />PROMOTIONAL DISCOUNTS
<br />GROSS PROFIT AFTER DISCOUNTS
<br />OPERATING EXPENSE
<br />PROFIT FROM OPERATIONS
<br />NET NON-OPERATING INCOME
<br />NET INCOME
<br />STORE TWO
<br />NET SALES
<br />COST OF GOODS SOLD BEFORE
<br />PROMOTIONAL DISCOUNTS
<br />GROSS PROFIT BEFORE DISCOUNT
<br />PROMOTIONAL DISCOUNTS
<br />GROSS PROFIT AFTER DISCOUNTS
<br />OPERATING EXPENSE
<br />PROFIT FROM OPERATIONS
<br />NET NON-OPERATING INCOME
<br />NET INCOME
<br />-33-
<br />YEAR TO
<br />DATE 1978
<br />%
<br />YEAR TO
<br />DATE 1977
<br />INCREASE
<br />DECREASE.
<br />100.00
<br />1,354,681.33
<br />100.00
<br />1,182,848.98
<br />171,832.35
<br />58.22
<br />]88.763.78
<br />59.21
<br />200,346.82
<br />88,416.96
<br />41.78
<br />565,917.55
<br />40.79
<br />482,502.16
<br />83,415.39
<br />1.36
<br />_18.492.63
<br />1.49
<br />17,598.91
<br />893.72
<br />43.14
<br />584,410.18
<br />42.28
<br />500,101.07
<br />84,309.11
<br />25.07
<br />339,564.24
<br />24.80
<br />293,356.12
<br />46,208.12
<br />18,07
<br />244,845.94
<br />17.48
<br />206,744.95
<br />38,100.99
<br />2.05
<br />27,745.29
<br />1.55
<br />18.287.77
<br />9.457.52
<br />20.12
<br />272,591.23
<br />19.03
<br />225,032.72
<br />47,558.51
<br />100.00
<br />929,992.16
<br />100.00
<br />880,972.75
<br />49,019.41
<br />67.60
<br />628,718.76
<br />67.18
<br />591,815.31
<br />6 0 .e
<br />32.40
<br />301,273.40
<br />32.82
<br />289,157.44
<br />12,115.96
<br />2.10
<br />_19,577.13
<br />2.03
<br />17,893.56
<br />1,683.57
<br />34.50
<br />320,850.53
<br />34.85
<br />307,051.00
<br />13,799.53
<br />22.32
<br />2072587.11
<br />23.68
<br />2089620.52
<br />1,033.41*
<br />12.18
<br />113,263.42
<br />11.17
<br />98,430.48
<br />14,832.94
<br />0.78
<br />7,216.68
<br />0.64
<br />5,676.84
<br />1,539.84
<br />12.96
<br />120,480.10
<br />11.81
<br />104,107.32
<br />16,372.78
<br />-33-
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