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Triton Plc - Summary


Registration Number: 01211050, D-U-N-S Number: 219186350
Main Office Address:
Shepperton Business Pk, Caldwell Rd
Nuneaton, Warwickshire, CV11 4NR
Phone: 024 7634 4441, Fax: 024 7634 9828
www.tritonshowers.co.uk

Source: Dun & Bradstreet


Fiscal Year End 31-Mar-2004
Sales (GBP 000) 52,679
Total Assets (GBP 000) 24,533
Employees 434

Report Currency GBP


Ownership Status Private Subsidiary
Quoted Status Non-Quoted Company
Ultimate Parent Company Norcros (Holdings) Ltd
Former Name Triton (Aquatherm) Ltd ()
Managing Director Lorna Fellowes
Auditors PricewaterhouseCoopers
Industry Appliance & Tool
US 1987 SIC Code 3639 - 3639 - Household appliances, nec
UK 1992 SIC Code 29710 - 29710 - Manufacture of electric domestic appliances
Activities (D&B) Shower Manufacturers And Bathroom Accessories
Trading Styles Triton Showers, Aspirante, Metlex Bathroom Accessories

Executive data provided by:AP Information Services, © 2005 AP Information Services Ltd. All Rights Reserved.
Data noted as "Source: Dun & Bradstreet" © Copyright Dun & Bradstreet Inc., 2005

Published by OneSource Information Services Inc., 2005

Triton Plc - Corporate Overview

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Main Office Address: Previous Name: Triton (Aquatherm) Ltd


Triton Plc D-U-N-S Number: 219186350
Shepperton Business Pk Registration Number: 01211050
Caldwell Rd Reporting Currency: GBP
Nuneaton
Warwickshire
CV11 4NR

Country: United Kingdom

Tel: 024 7634 4441


Fax: 024 7634 9828
URL: www.tritonshowers.co.uk

Managing Director: Lorna Fellowes

Contents at a glance
● Industry Description ● Sales Activity
● Trading Styles ● Key Financials
● Business Activities ● Advisers
● Statutory Details

Industry Description
US 1987 SIC Codes: Industry:
3639 - 3639 - Household appliances, nec Appliance & Tool
UK 1992 SIC Codes:
29710 - 29710 - Manufacture of electric domestic appliances

Trading Styles (Source: Dun & Bradstreet)


Triton Showers, Aspirante, Metlex Bathroom Accessories

Business Activities (Source: Dun & Bradstreet)


Shower Manufacturers And Bathroom Accessories

Sales Activity (Source: Dun & Bradstreet)


Import Percentage 8%
Import Markets Germany, Italy, France
Export Percentage 12%
Export Markets E U, Far East
Description Of Customers Builders Merchants
Usual Selling Terms Net 30 Days

Key Financials (GBP 000) for FYE 31-Mar-2004 (Source: Dun & Bradstreet)
Sales 52,679
Pre-tax Profit 11,136

Fixed Assets 5,793


Current Assets 18,740
Total Assets 24,533
Current Liabs 19,576
Long Term Debt n/a
Total Liabs 24,533
Working Capital (836)

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Net Worth 4,047


Nominal Capital 0
Issued Capital 57

Number of Employees (Actual) 434

Advisers (Source: Dun & Bradstreet)


Auditor PricewaterhouseCoopers, Birmingham
Bank Name Lloyds TSB
Bank Sort Code 309282

Statutory Details (Source: Dun & Bradstreet)


Year of Incorporation 1975
Legal Status Private Subsidiary
Quoted Status Non-Quoted Company
Registration Number 01211050
Registered Address Shepperton Business Pk, Caldwell Rd, Nuneaton Warwickshire Cv11
Previous Name Triton (Aquatherm) Ltd

Executive data provided by:AP Information Services, © 2005 AP Information Services Ltd. All Rights Reserved.
Data noted as "Source: Dun & Bradstreet" ©Copyright Dun & Bradstreet Inc., 2005

Published by OneSource Information Services Inc., 2005

Triton Plc
Corporate Family
Ultimate Parent: Norcros (Holdings) Ltd
Corporate Structure News: Location: Nuneaton, Warwickshire, United Kingdom
● Norcros (Holdings) Ltd Company Website: http://www.tritonshowers.co.uk
● Triton Plc

Company Name Company Location Country Industry Sales Employees Source


Type (GBP
000)
Norcros (Holdings) Ltd Parent Wilmslow, United Constr. - 173,000.0 1,974 DB
Cheshire Kingdom Supplies &
Fixtures
Norcros Ltd Subsidiary Wilmslow, United Constr. - 1,405.0 12 DB
Cheshire Kingdom Supplies &
Fixtures
Islwyn Developments Ltd Subsidiary Cheshire United RM
Kingdom
Joberns Holdings Ltd Subsidiary Cheshire United RM
Kingdom
FOURTH Normant Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
First Normant Ltd Subsidiary Cheshire United RM
Kingdom
Norcros Tapes Ltd Subsidiary Cheshire United RM
Kingdom
Brenform Ltd Subsidiary Cheshire United Personal RM
Kingdom Services
Douglas-Alpha Label Systems Ltd Subsidiary Cheshire United RM
Kingdom
UBM Builders Merchants Ltd Subsidiary Cheshire United RM
Kingdom

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Norcros Distribution Ltd Subsidiary Cheshire United RM


Kingdom
H Burlingham & Co Ltd Subsidiary Cheshire United RM
Kingdom
ME Smith & Sons Ltd Subsidiary Cheshire United RM
Kingdom
Hoowil Ltd Subsidiary Cheshire United RM
Kingdom
Blythswood Shipbuilding Co Ltd Subsidiary Edinburgh United RM
Kingdom
Seventeenth Normant Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
UBM Safety Glass Ltd Subsidiary Cheshire United RM
Kingdom
Norcros Industry (International) Subsidiary Wilmslow, United Constr. - DB
Ltd Cheshire Kingdom Supplies &
Fixtures
Autotype International Ltd Subsidiary Wantage, United Containers & 26,975.0 279 DB
Oxfordshire Kingdom Packaging
Triton Industry Ltd Subsidiary Nuneaton, United Constr. - RM
Warwickshire Kingdom Supplies &
Fixtures
Sebo Products (International) Ltd Subsidiary Cheshire United RM
Kingdom
Lincolnshire Properties (Norfolk Subsidiary Wilmslow, United Construction 170.0 1 DB
Street) Ltd Cheshire Kingdom Services
Richards Tiles Ltd Subsidiary Cheshire United RM
Kingdom
Minton Hollins Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
Carlton Holdings Ltd Subsidiary Berkshire United RM
Kingdom
The Campbell Tile Co Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
Taylor-Joberns Holdings Ltd Subsidiary Cheshire United RM
Kingdom
Seventh Normant Ltd Subsidiary Cheshire United RM
Kingdom
Eighth Normant Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
Sheard (Builders Merchants) Ltd Subsidiary Cheshire United RM
Kingdom
Priam Securities Ltd Subsidiary Cheshire United RM
Kingdom
The Burslem Mills Co Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
Eighteenth Normant Ltd Subsidiary Cheshire United RM
Kingdom
Norcros Group Trusteeships Ltd Subsidiary United RM
Kingdom
Malkin Tiles (Burslem) Ltd (The) Subsidiary Leeds, West United RM
Yorkshire Kingdom
Ninth Normant Ltd Subsidiary Cheshire United RM
Kingdom
Adderley Green Tiles Ltd Subsidiary Cheshire United RM
Kingdom
Crittall Construction Ltd Subsidiary Cheshire United RM
Kingdom
Norcros Securities Ltd Subsidiary Cheshire United RM
Kingdom
Norcros Investments Ltd Subsidiary Cheshire United Construction RM
Kingdom Services
Thirteenth Normant Ltd Subsidiary Cheshire United RM
Kingdom
Oxley-Dempster Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
UBM Pension Trust Ltd Subsidiary Cheshire United RM
Kingdom

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Fifteenth Normant Ltd Subsidiary Cheshire United RM


Kingdom
Crittall-Hope Ltd Subsidiary Cheshire United RM
Kingdom
UBM Motors Ltd Subsidiary Cheshire United RM
Kingdom
Norcros (Trustees) Ltd Subsidiary United RM
Kingdom
Crittall International Ltd Subsidiary Cheshire United RM
Kingdom
Crittall-Hope Engineering Ltd Subsidiary Cheshire United RM
Kingdom
Gravcap-47-SNE LLP Subsidiary Stoke-On- United Constr. - 51,433.0 549 DB
Trent, Kingdom Supplies &
Staffordshire Fixtures
Norcros Group (Trustee) Ltd Subsidiary Wokingham, United RM
Berkshire Kingdom
DTH Pension Trustees Ltd Subsidiary United RM
Kingdom
Nineteenth Normant Ltd Subsidiary Cheshire United Construction RM
Kingdom Services
Second Normant Ltd Subsidiary Cheshire United RM
Kingdom
Lion Foundry Co Ltd Subsidiary Edinburgh United RM
Kingdom
Tickopres Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
Norcros Estates Ltd Subsidiary Wokingham, United Construction 3,210.0 1 DB
Berkshire Kingdom Services
Sixteenth Normant Ltd Subsidiary Cheshire United RM
Kingdom
Norcros Industry (EEC) Ltd Subsidiary Cheshire United RM
Kingdom
Triton Plc Subsidiary Nuneaton, United Appliance & 52,679.0 434 DB
Warwickshire Kingdom Tool
Metlex Industries Ltd Subsidiary Nuneaton United RM
Kingdom
Aquatron (Shower Fittings) Ltd Subsidiary Nuneaton, United RM
Warwickshire Kingdom
Cantonian Ltd Subsidiary Nuneaton, United RM
Warwickshire Kingdom
Aquatron (Showers) Ltd Subsidiary Nuneaton, United RM
Warwickshire Kingdom
Florida Plastics Ltd Subsidiary Cheshire United RM
Kingdom
Bermuda Showers Ltd Subsidiary Cheshire United RM
Kingdom
Dapag Ltd Subsidiary Cheshire United Nonclassifiable RM
Kingdom Industries
Richards-Campbell Tiles Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
Heat Retention (Foam) Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
H & R Johnson (Overseas) Ltd Subsidiary Cheshire United RM
Kingdom
Eleventh Normant Ltd Subsidiary Leeds, West United RM
Yorkshire Kingdom
Crittall Galvanising Ltd Subsidiary Cheshire United RM
Kingdom
Norcros Services Ltd Subsidiary Cheshire United Office Supplies RM
Kingdom

Data Noted as Source: DB, Copyright © 2005 Dun & Bradstreet, Inc. All Rights Reserved.
Data Noted as Source: RM, © 2005 RM Online, Ltd. All Rights Reserved

Corporate linkage data:


Copyright © 2005 Dun & Bradstreet, Inc. All Rights Reserved.

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Published by OneSource Information Services, Inc., 2005

Triton Plc
Executives Report

Main Office Address: Tel:024 7634 4441


Shepperton Business Pk Fax:024 7634 9828
Caldwell Rd URL:http://www.
Nuneaton CV11 4NR tritonshowers.co.uk
United Kingdom

Management Structure
Board of Directors:

Name Title Source


Joseph Matthews Chairman Dun & Bradstreet
Trevor Eric Applegate Director Dun & Bradstreet
Jonathan Philip Frederic Davies Director Dun & Bradstreet
David William Hamilton Director Dun & Bradstreet
Nicholas Paul Kelsall Director Dun & Bradstreet
Raymond Sidney Taylor Director Dun & Bradstreet
Christopher John Whitell Director Dun & Bradstreet
Stephen Williams Director Dun & Bradstreet
Officers and Executives:
Name Title OneSource Function Source
Lorna Fellowes Managing Director Managing Director AP Information Services
Louise Hewitt Secretary Administration Executive AP Information Services
Ian Whittle Head of Sales Administration Administration Executive AP Information Services
Chris Whitell Financial Director Finance Executive VNU DataSite
Kevin Hadley Health & Safety Manager Human Resources Executive AP Information Services
Sheila Ridgway Head of Personnel Human Resources Executive AP Information Services
Trevor Applegate Sales Director Sales Executive AP Information Services
John Barfield Marketing Assistant Marketing Executive AP Information Services
Jon Davies Marketing Director Marketing Executive AP Information Services
David Osborne Head of Marketing Marketing Executive AP Information Services
Tina Simpson Head of Retail Sales & Marketing Executive AP Information Services
Marketing
Mark Harris IT Manager Information Executive AP Information Services
Ian Brown Brand/Product Manager Product Management Executive AP Information Services
Stuart Stockley Brand/Product Manager Product Management Executive AP Information Services
Amy Weaver Brand/Product Manager Product Management Executive AP Information Services
Kevin Patrick Head of Purchasing Purchasing Executive AP Information Services
Carolyn McGoldrick Training Manager Educational Leadership AP Information Services

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Data noted as source:Dun & Bradstreet, Copyright © 2005 Dun & Bradstreet, Inc. All Rights Reserved.
Data noted as source:AP Information Services, © 2005 AP Information Services Ltd. All Rights Reserved.
Data noted as source:VNU DataSite, © vnunet.com, 2005

Published by OneSource Information Services, Inc., 2005

Triton Plc - Industry Aggregates Report

29710 29710 - Manufacture of electric domestic appliances Source: Dun & Bradstreet
United Kingdom
25th 50th 75th 90th Number of
Triton Plc Percentile Percentile Percentile Percentile Companies
Sales (GBP 000) 52,679 617 13,400 81,036 277,095 68
Pre-Tax Profit (GBP 000) 11,136 (8) 159 2,236 6,762 87
Net Worth (GBP 000) 4,047 73 339 3,560 18,456 143
Sales/Employee 121 72 93 251 437 50
Number of Employees 434 10 40 254 1,029 132
Total Assets (GBP 000) 24,533 297 1,303 10,318 58,186 143
Pre-Tax Profit Margin (%) 21.14 (3.48) 4.93 9.95 21.14 68
Aggregates based upon 143 companies.

©Copyright 2001 Dun & Bradstreet, Published by OneSource Information Services, Inc., 2001

Student plumbers given on-site training


Coventry Evening Telegraph Related Industries
22 October 2004
8221 Colleges and universities, nec
Schools [profile]
[What follows is the full text of the news story.]
80210 General secondary education

TWELVE students at a Nuneaton school are being given on-site work experience as part of a new course
that introduces teenagers to plumbing.

Shower makers Triton Plc, one of Nuneaton's largest employers based in Caldwell Road, has invited the
group of 14 to 16-year-olds from the town's Etone Community School onto a two-year course as part of the
Open College Network programme.

The firm's managing director, Lorna Fellowes, said: "It is important that young people are given the
opportunity to develop specialist skills.

"We are keen to provide support and encourage young people into the plumbing industry."

Peter Kingham, head teacher at Etone, has been working hard to develop the course.

He said: "We have carefully structured 18 units, starting with health and safety, to provide a thorough
introduction to all aspects of plumbing.

"When the students complete the course, they can progress to the City & Guilds qualification, which is
being offered through North Warwickshire and other colleges in the area."

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© 2004 Financial Times Information 2004. All Rights Reserved. Published by OneSource Information Services, Inc., October 2004

Articles: 0 Matches

Triton Plc - Financial Report

Profit & Loss Account (GBP 000) (Source: Dun & Bradstreet)
31-Mar-2004 31-Mar-2003 31-Mar-2002 31-Mar-2001 31-Mar-2000
Number Of Days 366 365 365 365 366
Consolidated No No No No No

Turnover 52,679 48,960 44,652 45,509 44,420


Exports 8,295 7,095 n/a 7,123 6,980
Cost Of Sales 29,424 27,928 25,881 25,676 24,275
Gross Profit/Loss 23,255 21,032 18,771 19,833 20,145
Advertising & Commercial Distribution Costs 6,028 6,590 5,974 6,508 6,631
General Expenses (Administration Costs etc.) 6,223 4,702 4,286 3,396 4,843
Other Operating Charges n/a n/a n/a 1,215 n/a
Net Operating Profit/(Loss) 11,004 9,740 8,511 8,714 8,671
Bank interest receivable 132 n/a 25 119 258
Interest income n/a 210 n/a n/a n/a
Interest receivable/non-group interest 132 210 25 119 258
Income from group n/a n/a 59 315 266
Group interest receivable n/a n/a 59 315 266
Total Financial Income 132 210 84 434 524
Other interest payable n/a n/a n/a 315 n/a
Interest Payable n/a n/a n/a 315 n/a
Other Group/Associate Company Financial Expenses n/a n/a 59 n/a 266
Financial Expenses (calculated total) 0 0 59 315 266
Profit/(Loss) Before Taxes 11,136 9,950 8,536 8,833 8,929
Profit/(Loss) After Taxes 11,136 9,950 8,536 8,833 8,929
Net Profit After Taxation And Before Dividends 11,136 9,950 8,536 8,833 8,929

NOTES
Amount Of Retained Earnings At Start 392 2,611 1,575 2,332 2,403
Net income 11,136 9,950 8,536 8,833 8,929
Dividends (paid or proposed) 7,000 n/a 7,500 5,000 n/a
Ordinary dividends (paid or proposed) n/a 3,000 n/a n/a 9,000

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Interim dividends (paid or proposed) 3,000 9,000 n/a 4,500 n/a


Dividends 10,000 12,000 7,500 9,500 9,000
Amount Of Retained Earnings At End 1,528 561 2,611 1,665 2,332

Management n/a 36 35 36 n/a


Sales 214 177 n/a 200 194
Production 187 209 210 238 230
Office & management/administration 33 n/a n/a n/a 36
Sales consultancy/technical support n/a n/a 180 n/a n/a
Number of Employees 434 422 425 474 460
Directors Remuneration 650 596 426 425 470
Social security 688 581 572 591 586
Wages and salaries 8,267 7,866 7,352 7,618 7,681
Benefits in kind n/a n/a n/a n/a 245
Other pension costs 385 379 337 287 n/a
Payroll 9,340 8,826 8,261 8,496 8,512
Audit Fee 26 24 25 24 23
Non Audit Fee n/a n/a 3 1 2
Depreciation of tangible fixed assets 1,165 1,339 1,324 1,213 1,261
Depreciation/Amortisation 1,165 1,339 1,324 1,213 1,261

Balance Sheet (GBP 000) (Source: Dun & Bradstreet)


31-Mar-2004 31-Mar-2003 31-Mar-2002 31-Mar-2001 31-Mar-2000
Number Of Days 366 365 365 365 366
Consolidated No No No No No

ASSETS
Short leasehold n/a n/a n/a 729 774
Improvements to buildings n/a 637 683 n/a n/a
Land/Buildings n/a 637 683 729 774
Plant & machinery 2,731 2,714 2,961 n/a 3,716
Plant n/a n/a n/a 3,882 n/a
Improvements (non-specific) 594 n/a n/a n/a n/a
Fixtures & Equipment 3,325 2,714 2,961 3,882 3,716
Investments 2,468 2,468 2,468 n/a n/a
Shares in group companies n/a n/a n/a n/a 2,468
Shares in subsidiaries n/a n/a n/a 2,468 n/a
Long-Term Investments 2,468 2,468 2,468 2,468 2,468
Total Fixed Assets 5,793 5,819 6,112 7,079 6,958
Work in progress n/a n/a n/a 15 15
Raw materials & consumables 1,161 1,269 1,161 1,439 1,352
Finished goods/products 1,509 1,757 1,210 1,582 1,175
Stock & Work In Progress 2,670 3,026 2,371 3,036 2,542
Cash at bank/in hand 5,657 6,837 5,345 4,457 9,967
Cash 5,657 6,837 5,345 4,457 9,967
Trade Debtors 9,892 8,557 7,264 5,789 5,926
Receivables/debtors 139 90 247 187 393
Other Receivables/Debtors 139 90 247 187 393
Prepayments and accrued income 375 419 419 317 224
Prepaid Expenses/Prepayments 375 419 419 317 224
Owing/due from group undertakings 7 9 168 5,132 5,191
Owing/Due From Group/Associated Companies 7 9 168 5,132 5,191

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Total Current Assets 18,740 18,938 15,814 18,918 24,243


Total Assets 24,533 24,757 21,926 25,997 31,201

LIABILITIES
Trade Creditors 5,526 5,977 5,899 5,076 5,889
Accruals/deferred income n/a 2,607 2,292 3,363 3,793
Accruals and other creditors 3,217 n/a n/a n/a n/a
Deferred income 532 n/a n/a n/a n/a
Accruals/Deferred Income 3,749 2,607 2,292 3,363 3,793
Other taxes and social security 536 561 491 519 377
Taxation & Social Security 536 561 491 519 377
Due to parent company n/a n/a n/a 491 n/a
Due to group 2,505 n/a 2,505 2,524 2,505
Due to parent 260 1 n/a n/a n/a
Due to fellow subsidiaries n/a 2,505 n/a n/a n/a
Due to ultimate holding company n/a n/a n/a n/a 201
Due To Group/Associated Companies 2,765 2,506 2,505 3,015 2,706
Dividend payable 7,000 9,000 4,000 5,000 9,000
Proposed Dividends 7,000 9,000 4,000 5,000 9,000
Total Current Liabilities 19,576 20,651 15,187 16,973 21,765
Due to parent over 1 year n/a n/a 720 4,840 n/a
Due to ultimate holding parent over 1 year n/a n/a n/a n/a 4,585
Due To Group Companies Over 1 Year n/a n/a 720 4,840 4,585
Deferred Taxation 910 n/a n/a n/a n/a
Other Long-Term Liabilities n/a 1,026 889 n/a n/a
Total Liabilities 24,533 24,757 21,926 25,997 31,201

NOTES
Total Accumulated Depreciation 10,819 9,400 9,757 8,442 7,807
Average Payment Time (Days) 50 61 71 63 73
Operating Lease Commitments Plant & Machinery (Or Other) n/a 295 294 311 n/a
Operating Lease Commitments Land & Building n/a 505 502 514 n/a
Total Operating Lease Commitments n/a 800 796 825 n/a
Contingent Debt Amount n/a 94,400 n/a 100 n/a

SHAREHOLDERS EQUITY
Ordinary shares 57 57 57 57 57
Issued Share Capital 57 57 57 57 57
Share Premium Account 2,462 2,462 2,462 2,462 2,462
Profit & loss account reserve 1,528 561 2,611 1,665 2,332
Retained Earnings/Profit & Loss 1,528 561 2,611 1,665 2,332
Net Worth 4,047 3,080 5,130 4,184 4,851

Key Ratios (Source: Dun & Bradstreet)

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31-Mar-2004 31-Mar-2003 31-Mar-2002 31-Mar-2001 31-Mar-2000


Number Of Days 366 365 365 365 366

Current Ratio 1.0 0.9 1.0 1.1 1.1


Quick Ratio 0.8 0.8 0.9 0.9 1.0
Acid Test 0.8 0.8 0.8 0.6 0.7
Total Debt/Net Worth 5.1 7.0 3.3 5.2 5.4
Net Worth/Total Assets (%) 16.5 12.4 23.4 16.1 15.6
Current Liabilities/Net Worth (%) 483.7 670.5 296.0 405.7 448.7
Current Liabilities/Stock (%) 733.2 682.5 640.5 559.1 856.2
Fixed Assets/Net Worth (%) 82.2 108.8 71.0 110.2 92.6
Debtor Days 68.5 63.8 59.4 46.4 48.7
Stock Turnover Rate 19.7 16.2 18.8 15.0 17.5
Sales/Net Working Capital (63.0) (28.6) 71.2 23.4 17.9
Asset Utilisation (%) 46.6 50.6 49.1 57.1 70.2
Creditor Days 38.3 44.6 48.2 40.7 48.4
Asset Turnover (%) 214.7 197.8 203.7 175.1 142.4
Profit Margin (%) 21.1 20.3 19.1 19.4 20.1
Return on Assets (%) 45.4 40.2 38.9 34.0 28.6
Shareholders Return (%) 275.2 323.1 166.4 211.1 184.1
Sales/Employee(GBP 000) 121.4 116.0 105.1 96.0 96.6
Profit/Employee(GBP 000) 25.7 23.6 20.1 18.6 19.4
Return on Capital (%) 224.7 242.3 126.7 97.9 94.6
Average Employee Remuneration(GBP 000) 21.5 20.9 19.4 17.9 18.5
Sales/Audit Fee 2,026.1 2,040.0 1,786.1 1,896.2 1,931.3

Growth Rates (%) (Source: Dun & Bradstreet)


One Year Two Year Three Year Four Year
Sales 7.60 8.62 5.00 4.36
Pre-Tax Profit 11.92 14.22 8.03 5.68
Total Assets (0.90) 5.78 (1.91) (5.83)
Current Assets (1.05) 8.86 (0.31) (6.23)
Current Liabilities (5.21) 13.53 4.87 (2.62)
Number of Employees 2.84 1.05 (2.90) (1.44)
Employee Remuneration 5.82 6.33 3.21 2.35
Sales/Employee 4.62 7.49 8.13 5.88

Data noted as "Source: Dun & Bradstreet" ©Copyright Dun & Bradstreet Inc., 2005

Published by OneSource Information Services Inc., 2005

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