Boring Portfolio Report
Tuesday, December 31, 1996

by Greg Markus (MF Boring)

ANN ARBOR, Mich. (Dec. 31) -- As I soared home from San Diego today, the Dow and the S&P 500 lost altitude. Strong readings on new-home sales and consumer confidence tanked the bond market, and stocks pretty much followed along. The DJIA lost 101 points. Big board volume was surprisingly strong for a New Year's Eve: nearly 400 million shares. The S&P 500 dropped 13 points, or 1.74%, one of its worst sessions in quite some time. The Nasdaq managed a 3 point gain (+0.25%) on this last day of 1996, however. Nasdaq trading totaled an intense 632 million shares.

For the full year, the Dow advanced by 1331 points, or 26%. The Nasdaq was right behind, at 22.7%, while the S&P 500 rose 20.2%.

The Boring Portfolio commenced operations on January 29, 1996. It's first two purchases were shares of semiconductor equipment supplier Kulicke & Soffa (KLIC) and concrete and steel-maker Texas Industries (TXI), neither of which is a current holding. In eleven months, the Borefolio has risen 15.07%, hampered somewhat by the ramp-up time it took at the outset to become reasonably fully invested in the market.

In 1996, the Borefolio sold four stocks for losses: K&S, Potash Corp., Lam Research, and LCS Industries. Three winners were liquidated: TXI, Shaw Group, and Zytec. Among current holdings, there are six net winners to date, one loser (software giant Oracle Corp., down 14.4%, including transaction costs), and two recent purchases that are essentially unchanged in price (Solectron and Tidewater).

On this last day of 1996, the Borefolio suffered a 0.41% loss, making it 3.90% in the hole for the rough month of December. Five holdings lost ground, including a $1 loss for Tidewater. Merrill Lynch today reportedly lowered its intermediate-term ratings on a batch of oil exploration concerns, a move that rippled through many related stocks, including Tidewater.

On the up side, Oxford Health rose $3/4 and Carlisle Companies gained an eighth to extend its move into the $60-range in advance of a 2-for-1 split on January 2.

Since it's the end of the year, I thought it might be appropriate to take a few moments to look back and consider what investing lessons I've learned over the past 11 months. At least three such lessons come immediately to mind. I'll review the first of them tonight and will discuss the others in subsequent columns.

Easily the most important lesson I (re)learned in 1996 is this: Be relentlessly disciplined about selling a stock when its price gets noticeably ahead of fair value. A good stock can always be repurchased later at a lower price -- or even at a higher one, if it makes sense to do so.

The history of four Borefolio trades drove this lesson home to me. Those trades involved shares of Texas Industries, Prime Medical Services, Zytec, and The Shaw Group.

I bought 100 shares of TXI on January 29 at a price of $54, with the stated expectation that, based on earnings projections, the stock could reach $60 by mid-year and perhaps $70 by year's end. As it turned out, barely six weeks after I made the buy, TXI had hit $69 -- a 28% gain in less than two months for rocks and steel. Had TXI's story changed materially in those weeks so as to justify an upward revision in my target price? Not really. Should I therefore have sold? Yes.

Pretty much the same thing happened with Prime Medical Services. I bought 400 shares of PMSI at $10 on March 8. My initial target price was $14, which was later revised to $18, based on upwardly revised prospects for earnings. But PMSI soon reached $18 ... and plowed right ahead to $21 in less than three months. Should I have sold PMSI -- or at least part of the holding -- after the share price had doubled so rapidly? Absolutely.

Well then, why didn't I sell TXI and PMSI? Two reasons, I think. First, I had just gotten the portfolio under way and was reluctant to liquidate a substantial chunk of the portfolio's investments so rapidly. I didn't yet have any fully-developed ideas of where to put the money if I sold, and I admit to being a bit gun-shy about establishing a reputation as a fast-buck trader so early in the game. Also, I *liked* the companies and I was just getting to learn more about them; that added to my reluctance to sell.

As it turned out, both stocks corrected sharply over the balance of 1996, to where they are now selling slightly below my estimate of fair value, in the case of TXI, and substantially below my (and analysts') estimate of fair value, in the case of PMSI.

The flip side of this lesson is brought home through a review of my trades in Zytec and Shaw Group. Those were two stocks that I sold promptly when they exceeded my estimates of fair value; and in both instances it turned out to have been the right move.

Zytec, you may recall, makes power supply components for leading electronics manufacturers, such as Hewlett-Packard, Cisco Systems, and IBM. Following a nice run-up in the share price early in the year, traders dropped ZTEC after the company "merely" met its own ambitious quarterly targets in late April. I had been following the company but had declined to buy the stock at what I considered to be a somewhat inflated price. So when the correction occurred, I quickly took advantage, purchasing 200 shares at $26 3/4 on April 29.

Partly because The Motley Fool drew attention to the stock -- and partly because I was not the only person in the world who spotted the opportunity presented by a temporary lapse in market efficiency -- ZTEC quickly resumed its climb. In only one week the stock had zoomed to $47 -- well beyond my publicly stated fair-value estimate of $35 -- and it showed no signs of slowing.

This time around, however, I wasted not a moment in issuing my "sell" notice. The stock soon collapsed, and various offline publications blamed "Internet stock chatter" for the stock's rise and demise. Those publications ignored, of course, both the stock's strong move prior to my purchase and the reasoning behind my decision to sell. As it has turned out, ZTEC has never yet exceeded the price at which I decided to sell, and following a two-for-one split, it now trades around $11.

The Borefolio's experience with The Shaw Group was similar in many ways to the Zytec affair, although thankfully minus the accompanying hype instigated by paper-and-ink publications.

Shaw Group is in the marvelously boring business of designing and fabricating the piping for power plants, refineries, and similar operations. The company is a leader in its field and operates some of the world's most technologically advanced machinery for bending large diameter pipes to specification.

After researching the company and the stock, I bought 300 shares of SHAW at $18 3/8 in mid-April. After the purchase, various participants in The Motley Fool offered their estimates for a fair target price, and I offered my own: around $30 "by early next year," based on estimated year-end EPS of $1.75 and what I took to be a fair multiple in light of projected sustainable earnings growth over the next few years.

When the stock hit $29 1/4 after barely three months, I dutifully sold 200 of the 300 shares, holding the remaining 100 in reserve, out of respect for SHAW's formidable run and the differences of informed opinion in Fooldom regarding the stock's fair value. When the price continued on to $37, however, I decided that it was time to liquidate the remaining 100 shares, and did so in late September.

The stock never made it above $37, and following announcement of a secondary share offering, which the company had indicated for some time it might wish to pursue, SHAW rapidly lost nearly half its value. Today, the stock -- which has since moved to the Big Board and trades under the symbol SGR -- trades around $23.

Is the moral of this story that you're guaranteed of a superior return in the market if you sell when you judge a stock has moved beyond fair valuation? Negative. We all know that stocks don't come with guarantees.

Is it fair to say, however, that the odds favor folks who are as disciplined in selling stocks as they are in buying them in the first place? I, for one, think so. And that's exactly what I intend to do from here on out.

Here's wishing you a peaceful and prosperous New Year. See you in 1997!


TODAY'S NUMBERS
Stock  Change    Bid
--------------------
BGP   -  1/4   35.88
CSL   +  1/8   60.50
CSCO  -1 1/4   63.63
GNT   -  1/8   38.63
ORCL  ---      41.63
OXHP  +  3/4   58.50
PMSI  -  1/8   10.88
SLR   +  1/4   53.38
TDW  -    1    45.25

                   Day   Month    Year  History
        BORING   -0.41%  -3.90%  15.07%  15.07%
        S&P 500  -1.74%  -2.15%  19.16%  19.16%
        NASDAQ   +0.25%  -0.12%  24.02%  24.02%


    Rec'd   #  Security     In At       Now    Change

 2/28/96  200 Borders Gr    22.51     35.88    59.36%
   2/2/96  200 Green Tree    30.39     38.63    27.11%
  5/24/96  100 Oxford Hea    48.02     58.50    21.81%
  6/26/96  100 Cisco Syst    53.90     63.63    18.04%
  8/13/96  100 Carlisle C    52.65     60.50    14.91%
   3/8/96  400 Prime Medi    10.07     10.88     8.01%
 10/15/96  100 Solectron     54.52     53.38    -2.11%
 12/23/96  100 Tidewater     46.52     45.25    -2.74%
 11/21/96  100 Oracle Cor    48.65     41.63   -14.44%

    Rec'd   #  Security     In At     Value    Change

  2/28/96  200 Borders Gr  4502.49   7175.00  $2672.51
   2/2/96  200 Green Tree  6077.49   7725.00  $1647.51
  5/24/96  100 Oxford Hea  4802.49   5850.00  $1047.51
  6/26/96  100 Cisco Syst  5389.99   6362.50   $972.51
  8/13/96  100 Carlisle C  5264.99   6050.00   $785.01
   3/8/96  400 Prime Medi  4027.49   4350.00   $322.51
 10/15/96  100 Solectron   5452.49   5337.50  -$114.99
 12/23/96  100 Tidewater   4652.49   4525.00  -$127.49
 11/21/96  100 Oracle Cor  4864.99   4162.50  -$702.49


                             CASH   $5999.08
                            TOTAL  $57536.58



Transmitted: 12/31/96