Income Statement Integrated Financial Statements Exhibit A: Pro Forma Financial Statements 2018 2019 2020 2021 2022 2023 1 Sales Revenue $ 30,000.00 2 less: Cost of Goods Sold $ 20,100.00 3 EBITDA $ 9,900.00 4 less: Depreciation Expense $ 2.550.00 5 EBIT $ 7,350.00 6 less: Interest and Other Expenses $ 310.50 7 PRE-TAX INCOME $ 7,039.50 8 less: Income Tax $ 2,815.80 9 NET INCOME $ 4,223.70 Production Volume (000s units) 1 Market Size $ 10,000.00 $ 10.600.00 $ 2 Market Share 10.00% 3 Production Volume (Market Size X Market Share) 1000.00 11.8% 1250.80 11,236.00 $ 13.6% 1528.10 11,910.16 $ 15.4% 1834.16 12,624.77 $ 17.2% 2171.46 4 Average Sales Price $30.00 $30.60 $31.21 $31.84 $32.47 Integrated Financial Statements Exhibit A: Pro Forma Financial Statements 2018 Balance Sheet 1 ASSETS 2 Cash and Equivalents $ 5,400.00 3 Accounts Receivable $ 6,300.00 4 Inventory S 6,900.00 5 CURRENT ASSETS $ 18,600.00 6 Property, Plant and Equipment S 21,300.00 7 TOTAL ASSETS 39,900.00 8 LIABILITIES AND EQUITY 9 Accounts Payable $ 5,700.00 10 CURRENT LIABILITIES $ 5,700.00 11 Long-Term Debt $ 4,500.00 12 TOTAL LIABILITIES $ 10,200.00 13 STOCKSHOLDER'S EQUITY $ 29,700.00 14 Retained Earnings $ 15 TOTAL EQUITY $ 29,700.00 16 TOTAL LIABILITIES AND EQUITY $ 39,900.00 2019 2020 13,382.26 19.0% 2542.63 $33.12 2021 2022 2023