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Actual Statements of Net Earnings
Demo Company
Multi-Year Scenario #1
(Dollars and Shares in Thousands, Except Per Share Amounts)

	Actual
	12 Months 12/31/07		12 Months 12/31/08		12 Months 12/31/09		9 Months 09/30/10
Net Sales	$1,613		$2,506		$2,652		$2,413
Cost of Goods Sold	(1,205)		(1,823)		(1,846)		(1,733)
Gross Margin	408		683		806		680
	25.3%		27.3%		30.4%		28.2%
Operating Expenses	206		281		312		318
Operating Earnings	202		402		494		362
	12.5%		16.0%		18.6%		15.0%
Other Income (Expense):
Historical Interest Expense	(24)		(35)		(27)		(51)
Other Income (Expense)	(32)		(16)		(20)		(36)
	(56)		(51)		(47)		(87)
Earnings Before Income Tax	146		351		447		275
Provision (Credit) For Income Tax	10		118		134		89
Net Earnings	$136		$233		$313		$186
Dividends	$0		$0		$0		$0
Common Shares Outstanding (Fully Diluted)	70		75		76		81