please enter as expenses as postive numbers

B IS D E F G H INCOME STATEMENT (in thousands of Ss) For the years ended Assumptions Actual 20x1 Actual 20x2 Actual 20x3 Forecast 20x4 Forecast 20x5 Net revenues Cost of Goods Sold Gross profit Sales Growth % of Sales 6.40% 42.30% 8,816,213 3.725.529 5,090,684 9,551,415 4,088.731 5,462,683 9,883,078 4.168.000 5,715,078 19 80% 8. 10% 11.70% Selling, general & administration expense % of Sales Research & development expense % growth Advertising expenses % of Sales Amortization of intangibles see Additional Assumptions Goodwill impairment expense see Additional Assumptions Restructuring expense Fixed Other operating expense (income) Fixed Operating earnings (EBIT) Note that totals for actual results may appear off due to rounding. 1,887,005 726,623 1,057,284 30,208 166,787 0 31.568 1,191,209 1,756,906 747,580 1,178,867 26,536 0 5,464 29.499 1,717,832 2,039,037 866,232 1,282,797 28,130 128,638 6,187 34 225 1,329,831 7,500 34,000 B D F G H INCOME STATEMENT (in thousands of Ss) For the years ended Assumptions Actual 20x1 Actual 20x2 Actual 20x3 Forecast 2024 Forecast 20x5 26 27 28 29 30 31 32 33 34 35 36 37 BS 38 39 40 Net revenues Cost of Goods Sold Gross profit Sales Growth % of Sales 10.52% 8.64% 6.76% 4.88 3.00 1.12 0.76% Selling, general & administration expense of Sales Research & development expense S growth Advertising expenses of Sales Amortization of intangibles see Additional Assumptions Goodwill impairment expense see Additional Assumptions Restructuring expense Fixed Other operating expense (income) Fixed Operating earnings (EBIT) Note that totals for actual results may appear off due to rounding. Instr proforma - 1,791,675 -2,406,625 -3,021,575 -3,636,525 -4,251,474 -4,866,424 -5,481,374 -6,096, 324 -6,711,274 -7,326,223 -7.941.173 -8,556,123 -1,839,269 -2.483.507 -3,137,746 -3,786,985 -4,436,223 -5,085,462 -5,734,701 -6,383,940 -7,033.178 -7,682,417 -8.331.656 -8,980,894 -2,008,859 -2.698.405 -3,587,951 -4,077,497 -4,767,043 -5,456,589 -6,146,135 -6,835,681 -7,525,227 -8,214,773 -8.904,319 -9,593,865 60,500 87,000 Please enter all expenses as positives 8,816,213 3.725.529 5,090,684 9,551,415 4,088,731 5,462,683 9,883,078 4.168.000 5,715,078 Same for Taxes A negative number for an expense would indicate a credit 1,887,005 726,623 1,057,284 30,208 166,787 0 31.568 1,191,209 1,756,906 747,580 1,178,867 26,536 0 5,464 29.499 1,717,832 2,039,037 866,232 1,282,797 28,130 128,638 6,187 34.225 1,329,831 Please enter all expenses as positive #s. Same for Taxes A negative number for an expense would indicate a Actual 20x1 Actual 20x2 Actual 20x3 Forecast 20x4 Forecast 20x5 credit B IS D E F G H INCOME STATEMENT (in thousands of Ss) For the years ended Assumptions Actual 20x1 Actual 20x2 Actual 20x3 Forecast 20x4 Forecast 20x5 Net revenues Cost of Goods Sold Gross profit Sales Growth % of Sales 6.40% 42.30% 8,816,213 3.725.529 5,090,684 9,551,415 4,088.731 5,462,683 9,883,078 4.168.000 5,715,078 19 80% 8. 10% 11.70% Selling, general & administration expense % of Sales Research & development expense % growth Advertising expenses % of Sales Amortization of intangibles see Additional Assumptions Goodwill impairment expense see Additional Assumptions Restructuring expense Fixed Other operating expense (income) Fixed Operating earnings (EBIT) Note that totals for actual results may appear off due to rounding. 1,887,005 726,623 1,057,284 30,208 166,787 0 31.568 1,191,209 1,756,906 747,580 1,178,867 26,536 0 5,464 29.499 1,717,832 2,039,037 866,232 1,282,797 28,130 128,638 6,187 34 225 1,329,831 7,500 34,000 B D F G H INCOME STATEMENT (in thousands of Ss) For the years ended Assumptions Actual 20x1 Actual 20x2 Actual 20x3 Forecast 2024 Forecast 20x5 26 27 28 29 30 31 32 33 34 35 36 37 BS 38 39 40 Net revenues Cost of Goods Sold Gross profit Sales Growth % of Sales 10.52% 8.64% 6.76% 4.88 3.00 1.12 0.76% Selling, general & administration expense of Sales Research & development expense S growth Advertising expenses of Sales Amortization of intangibles see Additional Assumptions Goodwill impairment expense see Additional Assumptions Restructuring expense Fixed Other operating expense (income) Fixed Operating earnings (EBIT) Note that totals for actual results may appear off due to rounding. Instr proforma - 1,791,675 -2,406,625 -3,021,575 -3,636,525 -4,251,474 -4,866,424 -5,481,374 -6,096, 324 -6,711,274 -7,326,223 -7.941.173 -8,556,123 -1,839,269 -2.483.507 -3,137,746 -3,786,985 -4,436,223 -5,085,462 -5,734,701 -6,383,940 -7,033.178 -7,682,417 -8.331.656 -8,980,894 -2,008,859 -2.698.405 -3,587,951 -4,077,497 -4,767,043 -5,456,589 -6,146,135 -6,835,681 -7,525,227 -8,214,773 -8.904,319 -9,593,865 60,500 87,000 Please enter all expenses as positives 8,816,213 3.725.529 5,090,684 9,551,415 4,088,731 5,462,683 9,883,078 4.168.000 5,715,078 Same for Taxes A negative number for an expense would indicate a credit 1,887,005 726,623 1,057,284 30,208 166,787 0 31.568 1,191,209 1,756,906 747,580 1,178,867 26,536 0 5,464 29.499 1,717,832 2,039,037 866,232 1,282,797 28,130 128,638 6,187 34.225 1,329,831 Please enter all expenses as positive #s. Same for Taxes A negative number for an expense would indicate a Actual 20x1 Actual 20x2 Actual 20x3 Forecast 20x4 Forecast 20x5 credit