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Colossal Chemical Corporation Year Ended December 31, 2021 ($000,000 omitted) Base Case 1% Increase in Gross Margin 1% Decrease in Tax Rate 5% Increase

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Colossal Chemical Corporation Year Ended December 31, 2021 ($000,000 omitted) Base Case 1% Increase in Gross Margin 1% Decrease in Tax Rate 5% Increase in Sa $ les $ +A LA 2,110 Cost of goods sold 1,456 elling, general, and 274 administrative expense Depreciation 160 Research and development 46 Total costs and expenses 1,936 berating Income nterest expense 174 39 LA rnings before Income Taxes $135 $ ovision for Income Taxes 24 et Income $111 1A $ +A +A $ $ +A +A LA

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