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2010 2011 2012 Gross Sales 644.8 758.7 909.0 Excise Tax 96.7 113.8 136.3 Net Sales 548.1 644.9 772.6 Cost of Goods 445.0 538.6 669.9

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2010 2011 2012 Gross Sales 644.8 758.7 909.0 Excise Tax 96.7 113.8 136.3 Net Sales 548.1 644.9 772.6 Cost of Goods 445.0 538.6 669.9 Gross Profits 103.1 106.3 102.7 Operating Expenses 35.0 48.3 54.5 Depreciation 7.7 9.1 10.7 Interest Expense 9.1 12.4 12.1 Profit Before Tax 51.4 36.5 25.3 Income Tax 15.5 10.9 7.6 Net Profit 35.9 25.6 17.7

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