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Table 1: Riverbend Studios current year data Entertainment Revenues Fixed COGS Variable COGS # of customers $54,583,520 Streaming $30,184,570 Parks $7,564,270 $3,356,850 $4,074,530 $3,159,430

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Table 1: Riverbend Studios current year data Entertainment Revenues Fixed COGS Variable COGS # of customers $54,583,520 Streaming $30,184,570 Parks $7,564,270 $3,356,850 $4,074,530 $3,159,430 $40,257,310 $22,020,695 $3,698,928 15,264,200 1,420,060 30,240 # of employees 11,562 Average net operating assets $29,014,000 1,954 $19,252,000 1,378 $420,000 Selling and admin costs $3,259,520 $944,620 $231,900

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