|
Yearly Revenue
Schedule of Net Profit for Education: Revised:
May 6, 2008
| YEAR |
ADJ.
GROSS REVENUE |
*PRIZES |
% |
OPERATING
EXPENSES |
% |
NET
FOR
EDUCATION |
% |
| 1964 |
5,740,093 |
1,799,995 |
31.4%
|
1,172,010 |
20.4% |
2,768,088 |
48.2% |
| 1965 |
4,566,044 |
1,400,000 |
30.7%
|
678,679 |
14.9% |
2,487,365 |
54.5% |
| 1966 |
3,889,056 |
1,414,993 |
36.4%
|
633,447 |
16.3% |
1,840,616 |
47.3% |
| 1967 |
2,577,341 |
943,565 |
36.6%
|
578,578 |
22.4% |
1,055,198 |
40.9% |
| 1968 |
2,054,434 |
800,150 |
38.9%
|
364,162 |
17.7% |
890,122 |
43.3% |
| 1969 |
2,017,667 |
790,599 |
39.2%
|
358,710 |
17.8% |
868,358 |
43.0% |
| 1970 |
2,019,367 |
791,596 |
39.2%
|
391,208 |
19.4% |
836,563 |
41.4% |
| 1971 |
4,277,260 |
1,787,600 |
41.8%
|
624,095 |
14.6% |
1,865,565 |
43.6% |
| 1972 |
7,699,665 |
3,361,557 |
43.7%
|
1,635,715 |
21.2% |
2,702,393 |
35.1% |
| 1973 |
6,845,762 |
3,066,967 |
44.8%
|
1,185,834 |
17.3% |
2,592,961 |
37.9% |
| YEAR |
ADJ.
GROSS
REVENUE |
COST
OF
SALES |
%
|
OPERATING
EXPENSES |
% |
NET
FOR
EDUCATION |
% |
| 1974 |
5,514,328 |
2,697,944 |
48.9%
|
580,674 |
10.5% |
2,235,709 |
40.5% |
| 1975 |
11,085,759 |
5,566,430 |
50.2%
|
1,319,230 |
11.9% |
4,200,099 |
37.9% |
| 1976 |
14,489,146 |
7,514,635 |
51.9%
|
1,233,923 |
8.5% |
5,740,588 |
39.6% |
| 1977 |
9,967,360 |
5,505,626 |
55.2%
|
1,760,607 |
17.7% |
2,701,127 |
27.1% |
| 1978 |
14,000,695 |
7,622,924 |
54.4%
|
2,363,113 |
16.9% |
4,014,658 |
28.7% |
| 1979 |
11,043,490 |
5,745,817 |
52.0%
|
1,777,123 |
16.1% |
3,520,550 |
31.9% |
| 1980 |
12,161,774 |
6,325,697 |
52.0%
|
2,050,872 |
16.9% |
3,785,205 |
31.1% |
| 1981 |
11,028,368 |
6,112,302 |
55.4%
|
1,900,308 |
17.2% |
3,015,758 |
27.3% |
| 1982 |
12,387,513 |
6,675,829 |
53.9%
|
2,101,450 |
17.0% |
3,610,234 |
29.1% |
| 1983 |
13,819,653 |
7,957,791 |
57.6%
|
2,172,975 |
15.7% |
3,688,887 |
26.7% |
| 1984 |
17,167,723 |
9,652,770 |
56.2%
|
1,857,387 |
10.8% |
5,657,566 |
33.0% |
| 1985 |
15,242,063 |
8,802,658 |
57.8%
|
2,130,195 |
14.0% |
4,309,210 |
28.3% |
| 1986 |
34,317,665 |
21,112,495 |
61.5%
|
2,458,949 |
7.2% |
10,746,221 |
31.3% |
| 1987 |
58,708,492 |
35,352,137 |
60.2%
|
2,686,964 |
4.6% |
20,669,391 |
35.2% |
| 1988 |
76,992,302 |
46,653,790 |
60.6%
|
2,360,227 |
3.1% |
27,978,285 |
36.3% |
| 1989 |
87,157,937 |
54,031,036 |
62.0%
|
2,777,834 |
3.2% |
30,349,067 |
34.8% |
| 1990 |
94,566,729 |
58,657,447 |
62.0%
|
3,230,862 |
3.4% |
32,678,420 |
34.6% |
| 1991 |
99,724,542 |
61,159,464 |
61.3%
|
3,536,252 |
3.5% |
35,028,826 |
35.1% |
| 1992 |
106,530,552 |
66,355,044 |
62.3%
|
3,433,901 |
3.2% |
36,741,607 |
34.5% |
| 1993 |
106,587,946 |
65,829,576 |
61.8%
|
3,468,241 |
3.3% |
37,290,129 |
35.0% |
| 1994 |
112,118,195 |
70,781,219 |
63.1%
|
3,474,590 |
3.1% |
37,862,386 |
33.8% |
| 1995 |
143,474,699 |
96,399,824 |
67.2%
|
3,432,261 |
2.4% |
43,642,614 |
30.4% |
| 1996 |
165,901,621 |
112,779,033 |
68.0%
|
3,581,957 |
2.2% |
49,540,631 |
29.9% |
| 1997 |
179,890,876 |
122,045,911 |
67.8%
|
3,638,180 |
2.0% |
54,206,785 |
30.1% |
| 1998 |
187,066,779 |
125,798,298 |
67.2%
|
3,763,294 |
2.0% |
57,505,188 |
30.7% |
| **1999 |
202,493,547 |
131,418,415 |
64.9%
|
6,496,138 |
3.2% |
64,578,994 |
31.9% |
| 2000 |
194,226,315 |
126,147,513 |
64.9%
|
6,561,592 |
3.4% |
61,517,210 |
31.7% |
| 2001 |
199,971,505 |
133,961,872 |
67.0%
|
6,661,208 |
3.3% |
59,348,425 |
29.7% |
| 2002 |
215,916,592 |
142,537,172 |
66.0%
|
7,253,826 |
3.4% |
66,125,594 |
30.6% |
| 2003 |
223,605,042 |
150,220,833 |
67.2%
|
6,815,572
|
3.0% |
66,568,637 |
29.8% |
| 2004 |
239,630,122 |
158,704,987 |
66.2%
|
7,181,496
|
3.8% |
73,743,639 |
30.8% |
| 2005 |
229,470,121
|
153,187,171
|
66.8%
|
6,934,389
|
3.0% |
69,348,561
|
30.2% |
| 2006 |
263,755,510 |
176,049,587 |
66.7% |
7,328,160 |
2.8% |
80,377,763 |
30.5% |
| 2007 |
265,244,111 |
179,127,796 |
67.5% |
7,072,984 |
2.7% |
79,043,331 |
29.8% |
| TOTALS: |
3,676,945,761 |
2,384,648,065 |
64.9% |
133,019,172 |
3.6% |
1,159,278,524 |
31.5% |
*For years 1964 through 1973 Prizes include prizes
paid expense only. Years 1974 through 1998 costs of sales include prizes,
agent commissions, vendor fees, instant ticket printing fees, advertising
and promotional expenses.
**Effective 1999 advertising and promotional expenses are no longer
included in cost of sales, they are now part of operating expenses. Note: There was inadequate data to restate cost of sales for the years 1964 through 1973.
UA = Unaudited
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