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How do I forecast for the next five years? 1 2 3 4 5 October 25, 2013 October 31, 2014 October 30, 2015 Net Sales

image text in transcribedHow do I forecast for the next five years?

1 2 3 4 5 October 25, 2013 October 31, 2014 October 30, 2015 Net Sales Cost of Sales Non-recurri Restructuring Charges Gross Profit Research and Development 4,194,977 2,721,887 65% 22,429 1,450,661 128,265 3% 721,123 4,625,624 2,957,197 64% 28,471 1,639,956 134,134 3% 832,335 18% 12,668 Selling, General, and Administrative 17% 16,246 4,392,622 2,741,676 62% 18,435 1,632,511 132,813 3% 810,136 18% 8,454 48,001 729,109 81,122 2% 81,348 2,838 563,801 164,295 399,506 Restructuring Charges Gain on Sale of Assets EBITDA Depreciation Non-recurri Non-recurri 0 585,027 92,603 2% 64,758 3,871 423,795 134,540 289,255 0 0 0 0 Interest Expense Other (Income) Expense-Net Earnings Before Tax Income Taxes Net Income (Loss) 0 660,819 100,910 2% 65,330 2,697 491,882 146,481 345,401 Shares Outstanding FPS 90,526 320 86,046 4 01 82,447 4 85 1 2 3 4 5 October 25, 2013 October 31, 2014 October 30, 2015 Net Sales Cost of Sales Non-recurri Restructuring Charges Gross Profit Research and Development 4,194,977 2,721,887 65% 22,429 1,450,661 128,265 3% 721,123 4,625,624 2,957,197 64% 28,471 1,639,956 134,134 3% 832,335 18% 12,668 Selling, General, and Administrative 17% 16,246 4,392,622 2,741,676 62% 18,435 1,632,511 132,813 3% 810,136 18% 8,454 48,001 729,109 81,122 2% 81,348 2,838 563,801 164,295 399,506 Restructuring Charges Gain on Sale of Assets EBITDA Depreciation Non-recurri Non-recurri 0 585,027 92,603 2% 64,758 3,871 423,795 134,540 289,255 0 0 0 0 Interest Expense Other (Income) Expense-Net Earnings Before Tax Income Taxes Net Income (Loss) 0 660,819 100,910 2% 65,330 2,697 491,882 146,481 345,401 Shares Outstanding FPS 90,526 320 86,046 4 01 82,447 4 85

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