Fieldcrest Mills, Inc.—1977 Where The Sales Dollar Went Manufacturing Wages, Salaries & Fringe Benefits 23.8P Supplies, Maintenance & Utilities 11.8P Depreciation ^ 1.8P Other Manufacturing hmmm COStS 7.0|: Sfc 32.5p V**' \‘ ’ ' '\ / Warehousing, Selling & Raw Materials . > ^\ X Administrative Expenses kv . te \ 5.31S 1.6F 4 4 Income Taxes & Interest Dividends | I Reinvested Earnings 1977 We received from sales of our products $416,860,000 We paid out for manufacturing wages, saiaries, and fringe benefits 99,213,000 We paid out for raw materials 135,480,000 We paid out for supplies, maintenance and utilities 49,189,000 We paid out for other manufacturing costs 28,558,000 We paid out for warehousing, selling, and administrative expenses 56,798,000 Depreciation expenses on buildings and equipment was 8,300,000 We paid out for income taxes and interest , 22,028,000 That left a net profit of (after taxes) $ 17,294,000 From the net profit: We paid dividends to shareowners $ 6,541,000 We retained in the business 10,753,000 AY,APRIL17,1978 (■,1 El i\ kif r^l II