Please fill out blue boxes! Operating Forecasts 2010 2011 2012 2013 2014 2015 2016 2017 Pro forma assumptions US Sales 330 328 330 332 333

Please fill out blue boxes!

				<=History	Pro Forma =>
Operating Forecasts		2010	2011	2012	2013	2014	2015	2016	2017	Pro forma assumptions
US Sales		330	328	330	332	333	335	337	338	0.5%	annual growth
International Sales		29	32	36	41	46	52	59	66	13.0%	annual growth
Net Sales		359	360	366	372	379	387	395	405
Cost of Goods Sold		160	150	140	141	144	147	150	154	38.0%	of sales
Depreciation		24	9	9	25	24	23	23	22	20.0%	of beginning net PP&E
Marketing Expense		23	24	24	26	27	27	28	28	7.0%	of sales
Other SG&A		107	108	111	112	114	116	119	121	30.0%	of sales
EBIT		45	69	82