Lift Truck Attachments, Ino, Historical Income Statements $ in 000's Fill in the Blanks For Years Ending 10/31 Description Actual Actual Actual Actual Forecast Forecast Forecast Near EndingYear EndingYear Ending Mo. Ended Mo. Ended Year Endind Year Ending 10/31/2013 10/31/2014 10/31/2015 4/30/2016 10/31/2016 10/31/2016 10/31/2017 $2,100 2 $2,723.2 $2,841.4 $1,343.6 Net Sales Cost of Sales $1,468.8 $1.8076 $1.839.0 $8328 $631.4 $915.6 $1,002,4 $510.8 Gross Profit Expenses Selling Expenses Admin Expenses Depreciation Total Expenses $126.71 $374.7 $9.0 $5104 $177.5 $504,5 $8.1 $690.11 $172.1 $445.2 $206 $6379 $364.5 $59.7 $219.01 $72 $2859L $22494 Operating profits $121.0 $225.5 $18.7 $206 $24.21 Other Expenses (Income -$3.1 Profit Before Income Tax 88893828898989802ON980 $102.3 $103 $92.0 $57.9 $34.1 Income Tax Profit After Income Tax $204.9 $195 $185.4 $125.4 $60.0 $340.3 $146 $325.71 $260.0 $65.7 $228.0 $5.9% $222.1 "Prior to Profit Sharing B Profit After Tax & Bonus $0.0 $222.1 Inc. Stmt. Bal. Sheet Cash Flow + Lift Truck Attachments, Ino, Historical Income Statements $ in 000's Fill in the Blanks For Years Ending 10/31 Description Actual Actual Actual Actual Forecast Forecast Forecast Near EndingYear EndingYear Ending Mo. Ended Mo. Ended Year Endind Year Ending 10/31/2013 10/31/2014 10/31/2015 4/30/2016 10/31/2016 10/31/2016 10/31/2017 $2,100 2 $2,723.2 $2,841.4 $1,343.6 Net Sales Cost of Sales $1,468.8 $1.8076 $1.839.0 $8328 $631.4 $915.6 $1,002,4 $510.8 Gross Profit Expenses Selling Expenses Admin Expenses Depreciation Total Expenses $126.71 $374.7 $9.0 $5104 $177.5 $504,5 $8.1 $690.11 $172.1 $445.2 $206 $6379 $364.5 $59.7 $219.01 $72 $2859L $22494 Operating profits $121.0 $225.5 $18.7 $206 $24.21 Other Expenses (Income -$3.1 Profit Before Income Tax 88893828898989802ON980 $102.3 $103 $92.0 $57.9 $34.1 Income Tax Profit After Income Tax $204.9 $195 $185.4 $125.4 $60.0 $340.3 $146 $325.71 $260.0 $65.7 $228.0 $5.9% $222.1 "Prior to Profit Sharing B Profit After Tax & Bonus $0.0 $222.1 Inc. Stmt. Bal. Sheet Cash Flow +