What are your assumptions for 2016?

Exhibit HORNIMAN HORTICULTURE Projected Homiman Horticulture Financial Summary in thousands of dollars) 2012 2013 2014 2015 Profit and loss statement Revenue Cost of goods sold Gross profit SG&A expense Depreciation Operating profit Taxes Net profit 788.5 402.9 385.6 301.2 34.2 50.2 17.6 32.6 807.6 428.8 378.8 302.0 38.4 38.4 13.1 25.3 908.2 437.7 470.5 356.0 36.3 78.2 26.2 52.0 1048.8 503.4 545.4 404.5 40.9 100.0 39.2 60.8 Balance sheet Cash Accounts receivable Inventory! Other current assets Current assets Net fixed assets Total assets 120.1 90.6 468.3 20.9 699.9 332.1 1032.0 105.2 99.5 507.6 19.3 731.6 3325 1064.1 66.8 119.5 523.4 22.6 732.3 384.3 1116.6 9.4 146.4 656.9 20.9 833.6 347.9 1181.5 22.0 Accounts payable Wages payable Other payables Current liabilities Net worth 6.0 19.7 10.2 35.9 996.1 4.5 22.1 16.6 43.2 1073.4 5.0 24.4 17.9 47.3 1134.2 42.7 1021.4 Capital expenditure Purchases 22.0 140.8 38.8 145.2 88.1 161.2 4.5 185.1 Exhibit HORNIMAN HORTICULTURE Projected Homiman Horticulture Financial Summary in thousands of dollars) 2012 2013 2014 2015 Profit and loss statement Revenue Cost of goods sold Gross profit SG&A expense Depreciation Operating profit Taxes Net profit 788.5 402.9 385.6 301.2 34.2 50.2 17.6 32.6 807.6 428.8 378.8 302.0 38.4 38.4 13.1 25.3 908.2 437.7 470.5 356.0 36.3 78.2 26.2 52.0 1048.8 503.4 545.4 404.5 40.9 100.0 39.2 60.8 Balance sheet Cash Accounts receivable Inventory! Other current assets Current assets Net fixed assets Total assets 120.1 90.6 468.3 20.9 699.9 332.1 1032.0 105.2 99.5 507.6 19.3 731.6 3325 1064.1 66.8 119.5 523.4 22.6 732.3 384.3 1116.6 9.4 146.4 656.9 20.9 833.6 347.9 1181.5 22.0 Accounts payable Wages payable Other payables Current liabilities Net worth 6.0 19.7 10.2 35.9 996.1 4.5 22.1 16.6 43.2 1073.4 5.0 24.4 17.9 47.3 1134.2 42.7 1021.4 Capital expenditure Purchases 22.0 140.8 38.8 145.2 88.1 161.2 4.5 185.1