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Current values (000) Outstanding Debt Interest on Debt 2016 $4,775 $349 2017 $4,775 $349 2018 $4,775 $349 2019 $26,275 $1,918 2020 $26,275 $1,918 2021 $26,275

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Current values (000) Outstanding Debt Interest on Debt 2016 $4,775 $349 2017 $4,775 $349 2018 $4,775 $349 2019 $26,275 $1,918 2020 $26,275 $1,918 2021 $26,275 $1,918 2016 $74,950 - 60,710 2017 $82,415 - 66,756 2018 $90,425 - 73,244 2019 $99,520 - 80,611 2020 $108,601 - 87,967 2021 $119,020 - 96,406 Income Statement (000) Sales Cost of Goods Sold EBITDA Depreciation EBIT Interest Expense Pre-tax Income Taxes Net Income ? ? ? ? Current values (000) Outstanding Debt Interest on Debt 2016 $4,775 $349 2017 $4,775 $349 2018 $4,775 $349 2019 $26,275 $1,918 2020 $26,275 $1,918 2021 $26,275 $1,918 2016 $74,950 - 60,710 2017 $82,415 - 66,756 2018 $90,425 - 73,244 2019 $99,520 - 80,611 2020 $108,601 - 87,967 2021 $119,020 - 96,406 Income Statement (000) Sales Cost of Goods Sold EBITDA Depreciation EBIT Interest Expense Pre-tax Income Taxes Net Income

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