Civic Intelligence

Pride Industries

990 • Fiscal year 2016 • EIN 94-1650529

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.prideindustries.com

View Organization Page

10030 Foothills BoulevardRoseville, CA 95747

(916) 788-2174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.73x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.25x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$797,720

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

76th percentile

8.2%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$69,032,395

Up $5,212,046 (+8.2%) from 2015

Net Assets

Up

$18,631,068

Up $122,391 (+0.7%) from 2015

Liabilities

Up

$50,401,327

Up $5,089,655 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$205,354,064

Up $10,119,630 (+5.2%) from 2015

Expenses

Up

$205,231,673

Up $11,346,188 (+5.9%) from 2015

Net Income

Down

$122,391

Down $1,226,558 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $39,599,556Liabilities 2010: $38,756,132Net Assets 2010: $843,4242010Assets 2011: $54,034,944Liabilities 2011: $45,842,064Net Assets 2011: $8,192,8802011Assets 2012: $62,831,581Liabilities 2012: $51,963,239Net Assets 2012: $10,868,3422012Assets 2013: $62,817,909Liabilities 2013: $49,470,776Net Assets 2013: $13,347,1332013Assets 2014: $64,202,630Liabilities 2014: $47,042,902Net Assets 2014: $17,159,7282014Assets 2015: $63,820,349Liabilities 2015: $45,311,672Net Assets 2015: $18,508,6772015Assets 2016: $69,032,395Liabilities 2016: $50,401,327Net Assets 2016: $18,631,0682016Assets 2017: $89,874,013Liabilities 2017: $69,999,546Net Assets 2017: $19,874,4672017Assets 2018: $96,706,085Liabilities 2018: $75,064,843Net Assets 2018: $21,641,2422018Assets 2019: $119,672,828Liabilities 2019: $93,507,991Net Assets 2019: $26,164,8372019Assets 2020: $105,302,654Liabilities 2020: $80,067,428Net Assets 2020: $25,235,2262020Assets 2021: $136,977,179Liabilities 2021: $88,725,118Net Assets 2021: $48,252,0612021Assets 2022: $159,685,406Liabilities 2022: $96,157,824Net Assets 2022: $63,527,5822022Assets 2023: $160,493,603Liabilities 2023: $97,708,087Net Assets 2023: $62,785,5162023Assets 2024: $143,531,237Liabilities 2024: $79,274,770Net Assets 2024: $64,256,4672024

Highlighted filing

2016

Assets$69,032,395
Liabilities$50,401,327
Net Assets$18,631,068
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $112,330,9722010Revenue 2011: $144,064,386Expenses 2011: $136,714,930Net Income 2011: $7,349,4562011Expenses 2012: $157,649,7542012Expenses 2013: $159,694,6522013Revenue 2014: $181,983,660Expenses 2014: $178,171,065Net Income 2014: $3,812,5952014Revenue 2015: $195,234,434Expenses 2015: $193,885,485Net Income 2015: $1,348,9492015Revenue 2016: $205,354,064Expenses 2016: $205,231,673Net Income 2016: $122,3912016Revenue 2017: $220,676,631Expenses 2017: $219,433,232Net Income 2017: $1,243,3992017Revenue 2018: $225,161,473Expenses 2018: $223,394,698Net Income 2018: $1,766,7752018Revenue 2019: $230,069,531Expenses 2019: $225,697,892Net Income 2019: $4,371,6392019Revenue 2020: $232,701,614Expenses 2020: $230,073,228Net Income 2020: $2,628,3862020Revenue 2021: $256,964,964Expenses 2021: $234,034,203Net Income 2021: $22,930,7612021Revenue 2022: $278,155,543Expenses 2022: $263,826,273Net Income 2022: $14,329,2702022Revenue 2023: $279,833,033Expenses 2023: $281,481,802Net Income 2023: -$1,648,7692023Revenue 2024: $295,854,580Expenses 2024: $294,608,570Net Income 2024: $1,246,0102024

Highlighted filing

2016

Revenue$205,354,064
Expenses$205,231,673
Net Income$122,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$205,423,048
Mission and Program Overview

Mission

To create jobs for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,327,389$31,234,361▲ $2,906,972
Land, Buildings, and Equipment, Net$18,070,015$18,816,535▲ $746,520
Prepaid Expenses and Deferred Charges$2,067,914$2,107,196▲ $39,282
Cash and Non-Interest-Bearing Accounts$2,156,960$1,928,289▼ $228,671
Inventories for Sale or Use$284,463$323,800▲ $39,337
Total Assets$63,820,349$69,032,395▲ $5,212,046
Other Assets Total$12,913,608$14,622,214▲ $1,708,606
Liabilities
Accounts Payable and Accrued Expenses$28,010,036$26,810,225▼ $1,199,811
Mortgage Notes Payable Secured by Investment Property$6,963,221$14,352,522▲ $7,389,301
Other Liabilities$6,417,900$6,415,069▼ $2,831
Deferred Revenue$3,920,515$2,823,511▼ $1,097,004
Total Liabilities$45,311,672$50,401,327▲ $5,089,655
Net Assets / Fund Balance
Unrestricted Net Assets$18,508,677$18,631,068▲ $122,391
Total Net Assets Fund Balance$18,508,677$18,631,068▲ $122,391
Total Liabilities and Net Assets / Fund Balance$63,820,349$69,032,395▲ $5,212,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,212,515$20,159,359$32,371,874
Other Land Buildings$4,744,637$8,072,843$12,817,480
Leasehold Improvements$1,273,296$1,784,038$3,057,334
Buildings$461,087$1,159,906$1,620,993
Land$125,000-$125,000
Other Assets Org$12,821,930--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ZieglerChief Executive OfficerPT$262,876$135,984$398,860
Timothy YamauchiExecutive VP/CFOPT$135,700$69,523$205,223
Steven TwitchellVP Business Development & Sales OperationsFT$176,274$2,763$179,037
Steven TwitchellVP Business Development & Sales Oper-$176,274$2,763$179,037
Peter BerghuisChief Operating OfficerPT$134,523$37,890$172,413
Jeff DernVP FinancePT$128,800$18,581$147,381
Alan McMillanChief Information OfficerPT$127,893$16,165$144,058
Donald NelsonVP OperationsPT$125,522$2,005$127,527
Richard HamiltonDivisonal ControllerPT$106,085$20,587$126,672
Mary FloresVP OperationsPT$118,251$1,784$120,035
Michael LapercheVP Risk ManagementPT$98,226$16,555$114,781
Tina OliveiraSr. Vice President, HR/SecPT$74,675$14,865$89,540
Emma ForrestGeneral CounselPT$76,900$11,342$88,242
Rick MayaBoard Member-$12,000$12,000$24,000

Board Members and Trustees

NameTitle
Bob OlsenChairman of the Board
Judson RiggsPast Chairman
Bob SelvesterVice Chairman of the Board
Dorene DomiguezBoard Member
Ed BonnerBoard Member
Jim BaroneBoard Member
Rob LynchBoard Member
Ronald J MittelstaedtBoard Member
Walter PayneBoard Member
Claire PomeroyBoard Member (through 10/2015)
Larry WelchBoard Member at Large
Sandy SmoleyBoard Secretary
Mike SneggBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cb & IEnvironmental consulting2103 Research Forest Drive, The Woodlands, TX 77380$1,873,953
VerizonPhone Service140 West Street, New York, NY 10007$824,956
Border Sol Industries CorpGeneral Contractor1460 Common Dr, El Paso, TX 79936-5922$531,480
Beacon ServicesConsulting959 Concord Street Suite 250, Framingham, MA 01701-4682$515,007
Volt Management CorpStaffing Services1065 Avenue of the Americas, New York, NY 10018$509,361
Revenue and Support

Revenue Composition

Contributions and Grants
$774,854
Program Service Revenue
$204,511,248
Investment Income
$67,962
Other Revenue
$0
All Other Contributions
$774,854
Change in Net Assets
$122,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$55,783Fair Market Value (FMV)
Total Noncash Contributions1$55,783-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,666,885
Other Expenses$68,440,544
Grants and Similar Amounts Paid$10,112,244
Professional Fundraising Fees$12,000
Total Fundraising Expense$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,881,610$7,278,775-$95,160,385
Other Employee Benefits$20,814,102$914,278-$21,728,380
Fees for Services Other$18,090,824$561,849-$18,652,673
Grants to Domestic Orgs$10,112,244--$10,112,244
Payroll Taxes$7,737,311$638,544-$8,375,855
Office Expenses$4,607,345$1,330,339-$5,937,684
Depreciation Depletion$3,655,270$1,262,303-$4,917,573
Information Technology$389,360$1,603,436-$1,992,796
Occupancy$1,424,064$77,680-$1,501,744
Other Expenses$813,141$466,948-$1,280,089
Current Officers, Directors, Trustees, and Key Employees$1,048,934$116,548-$1,165,482
Insurance$155,896$815,791-$971,687
Travel$713,825$227,916-$941,741
Interest$366,045$244,030-$610,075
Fees for Services Legal-$571,396-$571,396
Pension Plan Contributions$213,105$23,678-$236,783
Advertising$65,750$86,068-$151,818
Fees for Services Accounting-$116,470-$116,470
Conferences and Meetings$38,148$24,178-$62,326
All Other Expenses$14,966$13,367-$28,333
Fees for Services Lobbying-$23,851-$23,851
Fees for Services Professional Fundraising--$12,000$12,000
Total Functional Expenses$188,720,351$16,499,322$12,000$205,231,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PRIDE Industries One IncRocklin, CA501(c)(3)General Support$9,994,930
Childrens Receiving Home of SacramentoSacramento, CA501(c)(3)General Support$14,633
Fisher House FoundationRockville, MD501(c)(3)General Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$6,415,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mike Ziegler, CEO, serves on the board for Teichert where Judson Riggs, Board Member, serves as CEO.”

Form 990, Part VI, Section A, line 8B

“Sub-committee meetings minutes are not maintained. Excluding the CEO and EVP/CFO compensation review and approval process, all sub-committee recommendations are referred to the board for official action. Board meeting minutes are maintained.”

Form 990, Part VI, Section B, line 11

“The finance department for PRIDE Industries and PRIDE One Inc. consults with various departments in the compiling of the form 990. In addition, a nationally recognized CPA firm consults on the preparation and review of the form. The EVP/CFO reviews and approves the data and completed form before providing it to the CEO and Board members for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members and officers are required to complete an annual disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The CEO and Board Chair review for potential conflicts of interest and consult legal counsel as necessary. The Board Chair may ask the involved individual to recuse themselves during discussions on any matter related to a potential conflict. No director shall vote on any issue involving a financial or personal conflict of interest, or participate in decisions in matters directly involving related parties. All key employees including officers are required to participate in annual training on the organization's Code of Business Ethics including conflicts of interest. Training compliance is monitored by electronic acceptance and acknowledgement of the policies.”

Form 990, Part VI, Section B, line 15

“Salary Surveys of benchmark jobs are used to determine wage ranges of key employees and executives. Market available wage data, job performance, and current market conditions are used to determine appropriate compensation levels. The Board's Compensation Committee reviews all Executive level compensation and approves CEO and EVP/CFO compensation. PRIDE and PRIDE One contract with a leading HR consulting firm to analyze CEO and EVP/CFO compensation. PRIDE and PRIDE One's Board Compensation Committee reviews surveys from similarly sized nonprofit and for profit organizations factoring relative scope including revenues, employee counts and competitive market position. The Compensation Committee of the Board which has independent approval of CEO and EVP/CFO compensation. The CEO and EVP/CFO are excluded from involvement in the process.”

Form 990, Part VI, Section C, line 19

“Audited financial statements, governing documents and conflict of interest policies are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
PRIDE Industries
EIN
94-1650529
Phone
9167882174
Address
10030 Foothills Boulevard, Roseville, CA 95747

Signing Officer

Name
Jeffery Dern
Title
CFO
Phone
9167882174
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ziegler
Formed
1966
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
5,999
Volunteers
13

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In the event the Company had a tax position that was uncertain of being sustained, the Company would apply the minimum probability threshold specified in accounting guidance on income tax accounting to determine whether a financial statement liability or benefit should be recognized. There were no uncertain tax positions at June 30, 2016 and 2015.”

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IRS990/Desc0See Schedule OPRIDE Industries and PRIDE One Inc. CARF-accredited programs for people with disabilities are designed to build skills leading to personal and professional growth as well as increased independence. Individual plans are designed around each person's personal strengths, abilities and goals. As of June 30, 2016, PRIDE Industries and PRIDE One Inc. employed and/or provided services to 3,237 individuals with diverse intellectual, developmental, physical, sensory, or mental health disabilities. Our core programs are employment focused centering around 1) Vocational Training, 2) Supported Community Employment and 3) Individual Preparation and Placement in community employment. Employing a model of social enterprise, PRIDE creates jobs in its own businesses and in partnership with others. Nearly 1,300 individuals with disabilities were employed on hundreds of commercial contracts. More than 620 worked with community employers in individual or group supported employment. 117 individuals were enrolled in the Recruitment and Training program, deployed on large contracts requiring specialized skills. The program combines soft-skills development, individual coaching and specialized skills training. 290 individuals were enrolled in an accredited advance skills and technical training program.More than 1,300 individuals with significant disabilities were employed on Federal contract opportunities across the country providing a wide range of facilities services.More than 200 at-risk youth and teens emancipating from foster care who face obstacles to employment were served through the Youth Services Program providing marketable work experience, employment skills training, educational connections, and individualized support to help them secure stable employment and build self-sufficient lives.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Selvester
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Snegg
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Smoley
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Welch
IRS990/Form990PartVIISectionAGrp/PersonNm5Judson Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Walter Payne
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald J Mittelstaedt
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Maya
IRS990/Form990PartVIISectionAGrp/PersonNm10Dorene Domiguez
IRS990/Form990PartVIISectionAGrp/PersonNm11Rob Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Barone
IRS990/Form990PartVIISectionAGrp/PersonNm13Claire Pomeroy
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm15Timothy Yamauchi
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Berghuis
IRS990/Form990PartVIISectionAGrp/PersonNm17Tina Oliveira
IRS990/Form990PartVIISectionAGrp/PersonNm18Emma Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm19Donald Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm20Alan McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary Flores
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeff Dern
IRS990/Form990PartVIISectionAGrp/PersonNm23Richard Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Laperche
IRS990/Form990PartVIISectionAGrp/PersonNm25Steven Twitchell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member (through 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Vice President, HR/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt18General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt23Divisonal Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Risk Management
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Business Development & Sales Operations
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0To create jobs for people with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014352522

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,032,395
Liabilities
$50,401,327
Net assets
$18,631,068
Revenue
$205,354,064
Expenses
$205,231,673
Net income
$122,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$79.3$64.3$296$295$1.25
2023Detailed filing. Detailed filing data is available for this year.$160$97.7$62.8$280$281$1.65
2022Detailed filing. Detailed filing data is available for this year.$160$96.2$63.5$278$264$14.3
2021Detailed filing. Detailed filing data is available for this year.$137$88.7$48.3$257$234$22.9
2020Detailed filing. Detailed filing data is available for this year.$105$80.1$25.2$233$230$2.63
2019Detailed filing. Detailed filing data is available for this year.$120$93.5$26.2$230$226$4.37
2018Detailed filing. Detailed filing data is available for this year.$96.7$75.1$21.6$225$223$1.77
2017Detailed filing. Detailed filing data is available for this year.$89.9$70.0$19.9$221$219$1.24
2016Detailed filing. Detailed filing data is available for this year.$69.0$50.4$18.6$205$205$0.12
2015Detailed filing. Detailed filing data is available for this year.$63.8$45.3$18.5$195$194$1.35
2014Detailed filing. Detailed filing data is available for this year.$64.2$47.0$17.2$182$178$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$49.5$13.3$160
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$52.0$10.9$158
2011Summary only. Only limited summary data is available for this year.$54.0$45.8$8.19$144$137$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$38.8$0.84$112