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Project the companys likely consolidated financial performance for each of the next three years . Show calculations. Net revenue for the 26-week period ended June

Project the companys likely consolidated financial performance for each of the next three years. Show calculations.

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Net revenue for the 26-week period ended June 30, 2018 was $463.6 million, an increase of $53.9 million, or 13.2%, from the comparable 26-week period in 2017. Earnings per diluted share for the 26-week period ended June 30, 2018 were $2.76, a decrease of $0.03 from the comparable 26-week period in 2017.

Depletions increased 12% and 11% from the comparable 13 and 26 week periods in the prior year.

Full year 2018 depletions growth is now estimated to be between 7% and 12%, an increase from the previously communicated estimate of between zero and plus 6%.

Gross margin was 52.0% for the second quarter, a decrease from 54.1% in the comparable 13-week period in 2017, and 51.4% for the 26-week period ending June 30, 2018, matching the gross margin in the comparable 26-week period in 2017. The Company has decreased its full year gross margin target to between 51% and 53% from the previously communicated estimate of between 52% and 54%.

Advertising, promotional and selling expense increased by $18.7 million, or 27%, in the second quarter over the comparable period in 2017 and increased $32.4 million, or 27%, from the comparable 26-week period in 2017.

Based on current spending and investment plans, full year 2018 Non-GAAP earnings per diluted share1, which excludes the impact of ASU 2016-09, continues to be estimated at between $6.30 and $7.30.

Full year 2018 capital spending is now estimated to be between $65 million to $75 million, an increase from the previously communicated estimate of $55 million to $65 million.

Annual Income Statement (values in 000's) Period Ending Total Revenue Get Quarterly Data Trend 12/30/2017 12/31/2016 12/26/2015 12/27/2014 $862,992 906,446 $959,934$903,007 $413,091 $446,776 $458,317 $437,996 $449,901 $459,670 $501,617 $465,011 Cost of Revenue Gross Profit Operating Expenses Research and Development Sales, General and Admin Non-Recurring Items Other Operating Items Operating Income Add'l income/expense items Earnings Before Interest and Tax Interest Expense S0 S0 S0 S0 I331,775 $322,246 $345,185 $316,667 $2,451 ($235) $258 1,777 S0 S0 S0 S0 $115,675 137,659 $156,174 $146,567 $467 ($538) ($1,164) (S973) $116,142 137,121 $155,010 $145,594 S0 $116,142 137,121 $155,010 $145,594 $17,093 S49,772 $56,596 $54,851 S0 S0 S0 S0 S0 Earnings Before Tax Income Tax Minority Interest S0 S0 S0 Equity Earnings/Loss Unconsolidated Subsidiary S0 S0 S0 Net Income-Cont. Operations III $99,049 $87,349 90,743 $99,049 87,349 98,414 90,743 $99,049 87,349 98,414 90,743 $98,414 Net Income Net Income Applicable to Common Shareholders

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