4

Formated
Income Statement ($ Million)
Particulars Year Ending Dec. 31, Forecast Period
1999 2000 2001 2002 2003
Sales $1,234.9 $1,251.7 $1,300.4 $1,334.4 1369.4
Cost of Sales $679.1 $659.0 $681.3 $667.0 719.0
Gross Operating Income $555.8 $592.7 $619.1 $667.4 650.4

Selling, General & Admn. Expenses $339.7 $348.6 $351.2 $373.3 377.7
Depreciation $47.5 $52.0 $55.9 $75.2 77.9
Other net (Income)/Expenses ($11.8) ($7.6) ($7.0) ($8.2) -9.3
EBIT $180.4 $199.7 $219.0 $227.1 204.0

Interest (Income) ($1.3) ($1.4) ($1.7) ($2.0) -1.7

Interest Expense STD+LTD) $16.2 $15.1 $20.5 $23.7 38.7
Pre-Tax Income $165.5 $186.0 $200.2 $205.4 167.1

Income Taxes $56.8 $64.2 $67.5 $72.6 41.8

Net Income $108.7 $121.8 $132.7 $132.8 125.3

Dividends $38.3 $38.7 $39.8 $40.1 39.8

Addition to Retained Earnings $70.4 $83.1 $92.9 $92.7 85.5

Balance Sheet ($ Million)

Assets
Cash and Marketable Securities $25.6 $23.0 $32.1 $28.4 29.1
Accounts Receivable $99.4 $102.9 $107.3 $120.1 114.8
Inventories $109.6 $108.0 $114.9 $116.8 120.1
Other Current Assets $96.7 $91.4 $103.7 $97.5 104.1
Total Current Assets $331.3 $325.3 $358.0 $362.8 368.1

Property, Plant and Equipment, Gross $680.9 $734.3 $820.8 $913.1 1007.1
Accumulated Depreciation $244.8 $296.8 $352.7 $427.9 505.8
Property, Plant, and equipment, Net $436.1 $437.5 $468.1 $485.2 501.2

Other Non-Current Assets $203.2 $205.1 $407.0 $456.3 501.9

Total Non-Current Assets $639.3 $642.6 $875.1 $941.5 1003.2

Total Assets $970.6 $967.9 $1,233.1 $1,304.3 1371.3

Liabilities and Shareholders' Equity

Accounts Payable $82.8 $77.1 $71.8 $80.5 83.6
Short-Term Debt $39.1 $29.7 $79.8 $110.3 68.3
Other Current Liabilities $152.0 $123.8 $172.1 $111.3 149.9
Total Current Liabilities $273.9 $230.6 $323.7 $302.1 301.7

Long-Term Debt $163.5 $145.0 $201.8 $218.1 218.1

Deferred Income Taxes $22.3 $19.6 $15.0 $12.7 18.8
Other Non-Current Liabilities $100.6 $80.1 $115.0 $94.5 104.3
 Total Liabilities $560.3 $475.3 $655.5 $627.4 642.9

Paid-In Capital $46.9 $46.1 $38.2 $44.8 44.8

Retained Earnings $363.4 $446.5 $539.4 $632.1 717.6
Total Shareholders' Equity $410.3 $492.6 $577.6 $676.9 762.4

Total Liabilities and Shareholders' Equity $970.6 $967.9 $1,233.1 $1,304.3 1405.3

Difference in Balance Sheet -34.0

Other Data
Stock price (year-end) $55.50 $65.30 $55.70 $51.40
Average number of shares outstanding (millions) 48.0 47.3 46.8 46.2
Forecast Period
Forecasting
2004 2005 2006 Factor
1405.3 1442.1 1479.9 2.6%
737.8 757.2 777.0 52.5%
667.5 685.0 702.9

387.7 397.8 408.2 27.6%

85.9 94.8 104.5 7.7%
-9.5 -9.8 -10.0 -0.7%
203.4 202.1 200.2

-1.8 -1.8 -1.9 6.0%

35.9 36.1 36.4 14.0% 12%
169.3 167.9 165.7

42.3 42.0 41.4 25.0%

127.0 125.9 124.3

40.4 40.0 39.5 31.8%

86.6 85.9 84.7

29.9 30.7 31.5 2.1%

117.8 120.9 124.0 8.4%
123.3 126.5 129.8 8.8%
106.9 109.7 112.5 7.6%
377.8 387.7 397.9

1110.7 1224.9 1351.0 10.3%

591.8 686.5 791.1
518.9 538.4 559.9

552.1 607.3 668.1 10.0%

1071.0 1145.7 1228.0

1448.8 1533.4 1625.9

85.8 88.0 90.3 6.1%

70.1 71.9 73.8 5.0%
153.8 157.8 162.0 10.9%
309.6 317.8 326.1

218.1 218.1 218.1 218.1

19.2 19.7 20.3 1.4%
107.1 109.9 112.7 7.6%
 654.0 665.5 677.2

44.8 44.8 44.8 44.8

804.2 890.0 974.8
849.0 934.8 1019.6

1503.0 1600.3 1696.8

-54.2 -66.8 -70.9

 4
Formated
Income Statement ($ Million)
Particulars Year Ending Dec. 31, Forecast Period
1999 2000 2001 2002 2003
Sales $1,234.9 $1,251.7 $1,300.4 $1,334.4 1369.4
Cost of Sales $679.1 $659.0 $681.3 $667.0 719.0
Gross Operating Income $555.8 $592.7 $619.1 $667.4 650.4

Selling, General & Admn. Expenses $339.7 $348.6 $351.2 $373.3 377.7
Depreciation $47.5 $52.0 $55.9 $75.2 77.9
Other net (Income)/Expenses ($11.8) ($7.6) ($7.0) ($8.2) -9.3
EBIT $180.4 $199.7 $219.0 $227.1 204.0

Interest (Income) ($1.3) ($1.4) ($1.7) ($2.0) -1.7

Interest Expense STD+LTD) $16.2 $15.1 $20.5 $23.7 36.2
Pre-Tax Income $165.5 $186.0 $200.2 $205.4 169.5

Income Taxes $56.8 $64.2 $67.5 $72.6 42.4

Net Income $108.7 $121.8 $132.7 $132.8 127.2

Dividends $38.3 $38.7 $39.8 $40.1 40.4

Addition to Retained Earnings $70.4 $83.1 $92.9 $92.7 86.7

Balance Sheet ($ Million)

Assets
Cash and Marketable Securities $25.6 $23.0 $32.1 $28.4 29.1
Accounts Receivable $99.4 $102.9 $107.3 $120.1 114.8
Inventories $109.6 $108.0 $114.9 $116.8 120.1
Other Current Assets $96.7 $91.4 $103.7 $97.5 104.1
Total Current Assets $331.3 $325.3 $358.0 $362.8 368.1

Property, Plant and Equipment, Gross $680.9 $734.3 $820.8 $913.1 1007.1
Accumulated Depreciation $244.8 $296.8 $352.7 $427.9 505.8
Property, Plant, and equipment, Net $436.1 $437.5 $468.1 $485.2 501.2

Other Non-Current Assets $203.2 $205.1 $407.0 $456.3 501.9

Total Non-Current Assets $639.3 $642.6 $875.1 $941.5 1003.2

Total Assets $970.6 $967.9 $1,233.1 $1,304.3 1371.3

Liabilities and Shareholders' Equity

Accounts Payable $82.8 $77.1 $71.8 $80.5 83.6
Short-Term Debt $39.1 $29.7 $79.8 $110.3 33.1
Other Current Liabilities $152.0 $123.8 $172.1 $111.3 149.9
Total Current Liabilities $273.9 $230.6 $323.7 $302.1 266.5

Long-Term Debt $163.5 $145.0 $201.8 $218.1 218.1

Deferred Income Taxes $22.3 $19.6 $15.0 $12.7 18.8
Other Non-Current Liabilities $100.6 $80.1 $115.0 $94.5 104.3
 Total Liabilities $560.3 $475.3 $655.5 $627.4 607.7

Paid-In Capital $46.9 $46.1 $38.2 $44.8 44.8

Retained Earnings $363.4 $446.5 $539.4 $632.1 718.8
Total Shareholders' Equity $410.3 $492.6 $577.6 $676.9 763.6

Total Liabilities and Shareholders' Equity $970.6 $967.9 $1,233.1 $1,304.3 1371.3

Difference in Balance Sheet 0.0

Forecast Period
Forecasting
2004 2005 2006 Factor
1405.3 1442.1 1479.9 2.6%
737.8 757.2 777.0 52.5%
667.5 685.0 702.9

387.7 397.8 408.2 27.6%

85.9 94.8 104.5 7.7%
-9.5 -9.8 -10.0 -0.7%
203.4 202.1 200.2

-1.8 -1.8 -1.9 6.0%

29.3 26.7 25.0 14.0% 12%
175.9 177.3 177.1

44.0 44.3 44.3 25.0%

131.9 133.0 132.8

42.0 42.3 42.2 31.8%

90.0 90.7 90.6

29.9 30.7 31.5 2.1% DFN/Plug

117.8 120.9 124.0 8.4%
123.3 126.5 129.8 8.8%
106.9 109.7 112.5 7.6%
377.8 387.7 397.9

1110.7 1224.9 1351.0 10.3%

591.8 686.5 791.1
518.9 538.4 559.9

552.1 607.3 668.1 10.0%

1071.0 1145.7 1228.0

1448.8 1533.4 1625.9

85.8 88.0 90.3 6.1%

11.3 -4.4 -12.4 5.0% DFN/Plug
153.8 157.8 162.0 10.9%
250.8 241.4 239.9

218.1 218.1 218.1 218.1

19.2 19.7 20.3 1.4%
107.1 109.9 112.7 7.6%
 595.2 589.2 591.0

44.8 44.8 44.8 44.8

808.8 899.5 990.1
853.6 944.3 1034.9

1448.8 1533.4 1625.9

0.0 0.0 0.0

Assumptions for Forecasting the Model

Assumption
Assumptions for IS Assumptions Factor
Sales Based on Avg Historical Growth Rate 2.6%
Cost of Sales % of Sales Based on Avg Historical CSS 52.5%
Selling, General & Admn. Expenses Based on Avg Historical CSS 27.6%
Depreciation Dep. As a % of GPPE 7.7%
Other net (Income)/Expenses % of Sales Based on Avg Historical CSS -0.7%
Interest (Income) Based on economic forecast 6%
Interest Rate for STD Based on economic forecast 14%
Interest Rate for LTD Based on economic forecast 12%
Income Taxes Current Tax Rate 25%
Dividends Based on Historical Avg of POR 31.80%

Assumptions for BS
Assets
Cash and Marketable Securities % of Sales Based on Avg Historical CSS 2.1%
Accounts Receivable % of Sales Based on Avg Historical CSS 8.4%
Inventories % of Sales Based on Avg Historical CSS 8.8%
Other Current Assets % of Sales Based on Avg Historical CSS 7.6%
Property, Plant and Equipment, Gross Growth rate in PPE 10.29%
Accumulated Depreciation Calculated from other items
Other Non-Current Assets Will grow @ 10% YoY 10%

Liabilities and Shareholders' Equity

Accounts Payable % of Sales Based on Avg Historical CSS 6.1%
Short-Term Debt % of Sales Based on Avg Historical CSS 5.0%
Other Current Liabilities % of Sales Based on Avg Historical CSS 10.9%
Long-Term Debt It will be held constant at 2002s Level 218.1
Deferred Income Taxes % of Sales Based on Avg Historical CSS 1.4%
Other Non-Current Liabilities % of Sales Based on Avg Historical CSS 7.6%
Paid-In Capital It will be held constant at 2002s Level 44.8
Retained Earnings Calculated from other items
Financial Indicators for Vltex Corp. Year Ending Dec. 31,
1999 2000 2001 2002
Valuation Ratios
EPS NI/Avg OS 2.26 2.58 2.83 2.87
Dividend per share Div/Avg OS 0.80 0.82 0.85 0.87
P/E Ratio Price/EPS 24.50 25.35 19.65 17.88
P/B Ratio Price/(Equity Capital/OS) 6.49 6.27 4.51 3.51
Dividend Payout Ratio Div/NI 35.23% 31.77% 29.99% 30.20%

Profitability Ratio
Return on Equity (ROE) NI/ Avg Equity 0.27 0.25 0.21
Return on Sales (ROS) EBIT/Sales 0.15 0.16 0.17 0.17

Growth Rates
EPS Growth Rate YoY Change 13.74% 10.04% 1.41%
Dividend Growth Rate YoY Change 2.57% 3.87% 2.10%
Sales Growth Rate YoY Change 1.36% 3.89% 2.61%
EBIT Growth Rate YoY Change 10.70% 9.66% 3.70%
Net Income Growth Rate YoY Change 12.05% 8.95% 0.08%

Liquidity Ratio
Current Ratio 1.21 1.41 1.11 1.20
Liquid Ratio Cash & MS / CL 0.46 0.55 0.43 0.49

Operating Efficiency Ratio

Inventory Turnover Ratio COS/Avg Inv 6.06 6.11 5.76
Receivable Turnover Ratio Sales/Avg AR 12.37 12.37 11.74

Leverage Ratio
Total debt to Total Capitalisation (STD+LTD)/(STD+LTD+Eq.) 0.33 0.26 0.33 0.33
Long Term Debt to Total Capitalisation(LTD)/(STD+LTD+Eq.) 0.27 0.22 0.23 0.22
Total Debt to Equity (STD+LTD)/(Eq.) 0.49 0.35 0.49 0.49

Coverage Ratio
Times Interest Earned (TIE) Int
Coverage Ratio EBIT/Int 11.14 13.23 10.68 9.58
Cash Coverage Ratio EBIT+Dep/Int 14.07 16.67 13.41 12.76

Others
Growth in PPE 7.8% 11.8% 11.2%
Growth in ON_CA 0.94% 98.44% 12.11%
Average

2.64
0.83
21.84
5.20
31.80%

0.24
0.16

8.40%
2.85%
2.62%
8.02%
7.03%

1.23
0.48

5.98
12.16

0.31
0.23
0.46

11.16
14.23

10.29%
37.16%
Common Size Statements
Particulars Year Ending Dec. 31,
1999 2000 2001 2002
Sales 100.0% 100.0% 100.0% 100.0% 100.0%
Cost of Sales 55.0% 52.6% 52.4% 50.0% 52.5%
Gross Operating Income 45.0% 47.4% 47.6% 50.0% 47.5%

Selling, General & Admn. Expenses 27.5% 27.9% 27.0% 28.0% 27.6%
Depreciation 3.8% 4.2% 4.3% 5.6% 4.5%
Other net (Income)/Expenses -1.0% -0.6% -0.5% -0.6% -0.7%
EBIT 14.6% 16.0% 16.8% 17.0% 16.1%

Interest (Income) -0.1% -0.1% -0.1% -0.1% -0.1%

Interest Expense 1.3% 1.2% 1.6% 1.8% 1.5%
Pre-Tax Income 13.4% 14.9% 15.4% 15.4% 14.8%

Income Taxes 4.6% 5.1% 5.2% 5.4% 5.1%

Net Income 8.8% 9.7% 10.2% 10.0% 9.7%

Dividends 3.1% 3.1% 3.1% 3.0% 3.1%

Addition to Retained Earnings 5.7% 6.6% 7.1% 6.9% 6.6%

Balance Sheet ($ Million)

Assets
Cash and Marketable Securities 2.1% 1.8% 2.5% 2.1% 2.1%
Accounts Receivable 8.0% 8.2% 8.3% 9.0% 8.4%
Inventories 8.9% 8.6% 8.8% 8.8% 8.8%
Other Current Assets 7.8% 7.3% 8.0% 7.3% 7.6%
Total Current Assets 26.8% 26.0% 27.5% 27.2% 26.9%

Property, Plant and Equipment, Gross 55.1% 58.7% 63.1% 68.4% 61.3%
Accumulated Depreciation 19.8% 23.7% 27.1% 32.1% 25.7%
Property, Plant, and equipment, Net 35.3% 35.0% 36.0% 36.4% 35.7%

Other Non-Current Assets 16.5% 16.4% 31.3% 34.2% 24.6%

Total Non-Current Assets 51.8% 51.3% 67.3% 70.6% 60.2%
0.0% 0.0% 0.0% 0.0% 0.0%
Total Assets 78.6% 77.3% 94.8% 97.7% 87.1%

Liabilities and Shareholders' Equity

Accounts Payable 6.7% 6.2% 5.5% 6.0% 6.1%
Short-Term Debt 3.2% 2.4% 6.1% 8.3% 5.0%
Other Current Liabilities 12.3% 9.9% 13.2% 8.3% 10.9%
Total Current Liabilities 22.2% 18.4% 24.9% 22.6% 22.0%

Long-Term Debt 13.2% 11.6% 15.5% 16.3% 14.2%

Deferred Income Taxes 1.8% 1.6% 1.2% 1.0% 1.4%
Other Non-Current Liabilities 8.1% 6.4% 8.8% 7.1% 7.6%
Total Liabilities 45.4% 38.0% 50.4% 47.0% 45.2%
Paid-In Capital 3.8% 3.7% 2.9% 3.4% 3.4%
Retained Earnings 29.4% 35.7% 41.5% 47.4% 38.5%
Total Shareholders' Equity 33.2% 39.4% 44.4% 50.7% 41.9%

Total Liabilities and Shareholders' Equity 78.6% 77.3% 94.8% 97.7% 87.1%

Dep. As a % of GPPE 7.35% 7.19% 8.67% 7.7%

 Statement of CashFlow for Vitex Corp.

Particulars Year Ending Dec. 31,

1999 2000 2001 2002
Cash Flow from Operations (CFO)
Net Income 121.8 132.7 132.8
Dep 52 55.9 75.2
Decrease/(Increase) in Accounts Receivable -3.5 -4.4 -12.8
Decrease/(Increase) in Inventories 1.6 -6.9 -1.9
Decrease/(Increase) in Other Current Assets 5.3 -12.3 6.2
(Decrease)/Increase in Accounts Payable -5.7 -5.3 8.7
(Decrease)/Increase in Other Current Liabilities -28.2 48.3 -60.8
(Decrease)/Increase in Deferred Income Taxes -2.7 -4.6 -2.3

Total CFO 140.6 203.4 145.1

Cash Flow from Investments (CFI)

Property, Plant and Equipment, Gross -53.4 -86.5 -92.3
Other Non-Current Assets -1.9 -201.9 -49.3

Total CFI -55.3 -288.4 -141.6

Cash Flow from Financing(CFF)

Issuance/(Repayment) of Short-Term Debt -9.4 50.1 30.5
Issuance/(Repayment) of Long-Term Debt -18.5 56.8 16.3
Issuance/(Repayment) of Other Non-Current Liabilities -20.5 34.9 -20.5
Sales or (Repurchase) of Paid-In Capital -0.8 -7.9 6.6
Dividends Paid -38.7 -39.8 -40.1

Total CFF -87.9 94.1 -7.2

Net Change in Cash & Marketable Secuirties -2.6 9.1 -3.7

Beg. Cash & Marketable Secuirties 25.6 23 32.1

End.Cash & Marketable Secuirties 23 32.1 28.4

Net Change in Cash & Marketable Secuirties -2.6 9.1 -3.7

Historical Income Statement and Balance Sheets for Vitex Corp.
Formated
Income Statement ($ Million)
Particulars Year Ending Dec. 31,
1999 2000 2001 2002
Sales $1,234.9 $1,251.7 $1,300.4 $1,334.4
Cost of Sales $679.1 $659.0 $681.3 $667.0
Gross Operating Income $555.8 $592.7 $619.1 $667.4

Selling, General & Admn. Expenses $339.7 $348.6 $351.2 $373.3

Depreciation $47.5 $52.0 $55.9 $75.2
Other net (Income)/Expenses ($11.8) ($7.6) ($7.0) ($8.2)
EBIT $180.4 $199.7 $219.0 $227.1

Interest (Income) ($1.3) ($1.4) ($1.7) ($2.0)

Interest Expense $16.2 $15.1 $20.5 $23.7
Pre-Tax Income $165.5 $186.0 $200.2 $205.4

Income Taxes $56.8 $64.2 $67.5 $72.6

Net Income $108.7 $121.8 $132.7 $132.8

Dividends $38.3 $38.7 $39.8 $40.1

Addition to Retained Earnings $70.4 $83.1 $92.9 $92.7

Balance Sheet ($ Million)

Assets
Cash and Marketable Securities $25.6 $23.0 $32.1 $28.4
Accounts Receivable $99.4 $102.9 $107.3 $120.1
Inventories $109.6 $108.0 $114.9 $116.8
Other Current Assets $96.7 $91.4 $103.7 $97.5
Total Current Assets $331.3 $325.3 $358.0 $362.8

Property, Plant and Equipment, Gross $680.9 $734.3 $820.8 $913.1

Accumulated Depreciation $244.8 $296.8 $352.7 $427.9
Property, Plant, and equipment, Net $436.1 $437.5 $468.1 $485.2

Other Non-Current Assets $203.2 $205.1 $407.0 $456.3

Total Non-Current Assets $639.3 $642.6 $875.1 $941.5

Total Assets $970.6 $967.9 $1,233.1 $1,304.3

Liabilities and Shareholders' Equity

Accounts Payable $82.8 $77.1 $71.8 $80.5
Short-Term Debt $39.1 $29.7 $79.8 $110.3
Other Current Liabilities $152.0 $123.8 $172.1 $111.3
Total Current Liabilities $273.9 $230.6 $323.7 $302.1

Long-Term Debt $163.5 $145.0 $201.8 $218.1

Deferred Income Taxes $22.3 $19.6 $15.0 $12.7
Other Non-Current Liabilities $100.6 $80.1 $115.0 $94.5
 Total Liabilities $560.3 $475.3 $655.5 $627.4

Paid-In Capital $46.9 $46.1 $38.2 $44.8

Retained Earnings $363.4 $446.5 $539.4 $632.1
Total Shareholders' Equity $410.3 $492.6 $577.6 $676.9

Total Liabilities and Shareholders' Equity $970.6 $967.9 $1,233.1 $1,304.3

Other Data
Stock price (year-end) $55.50 $65.30 $55.70 $51.40
Average number of shares outstanding (millions) 48.0 47.3 46.8 46.2
FCFE= NI+Dep.+Chg in Non cash WC+ Chng In CAPEX +Net Debt
Historical Income Statement and Balance Sheets for Vitex Corp.

Income Statement ($ Million)

Year Ending Dec. 31,
1999 2000 2001
Sales $1,234.9 $1,251.7 $1,300.4
Cost of Sales $679.1 $659.0 $681.3
Gross Operating Income $555.8 $592.7 $619.1

Selling, General & Admn. Expenses $339.7 $348.6 $351.2

Depreciation $47.5 $52.0 $55.9
Other net (Income)/Expenses ($11.8) ($7.6) ($7.0)
EBIT $180.4 $199.7 $219.0

Interest (Income) ($1.3) ($1.4) ($1.7)

Interest Expense $16.2 $15.1 $20.5
Pre-Tax Income $165.5 $186.0 $200.2

Income Taxes $56.8 $64.2 $67.5

Net Income $108.7 $121.8 $132.7

Dividends $38.3 $38.7 $39.8

Addition to Retained Earnings $70.4 $83.1 $92.9

Balance Sheet ($ Million)

Assets
Cash and Marketable Securities $25.6 $23.0 $32.1
Accounts Receivable $99.4 $102.9 $107.3
Inventories $109.6 $108.0 $114.9
Other Current Assets $96.7 $91.4 $103.7
Total Current Assets $331.3 $325.3 $358.0

Property, Plant and Equipment, Gross $680.9 $734.3 $820.8

Accumulated Depreciation $244.8 $296.8 $352.7
Property, Plant, and equipment, Net $436.1 $437.5 $468.1

Other Non-Current Assets $203.2 $205.1 $407.0

Total Non-Current Assets $639.3 $642.6 $875.1

Total Assets $970.6 $967.9 $1,233.1

Liabilities and Shareholders' Equity

Accounts Payable $82.8 $77.1 $71.8
Short-Term Debt $39.1 $29.7 $79.8
Other Current Liabilities $152.0 $123.8 $172.1
Total Current Liabilities $273.9 $230.6 $323.7

Long-Term Debt $163.5 $145.0 $201.8

Deferred Income Taxes $22.3 $19.6 $15.0
Other Non-Current Liabilities $100.6 $80.1 $115.0
Total Liabilities $560.3 $475.3 $655.5

Paid-In Capital $46.9 $46.1 $38.2

Retained Earnings $363.4 $446.5 $539.4
Total Shareholders' Equity $410.3 $492.6 $577.6

Total Liabilities and Shareholders' Equity $970.6 $967.9 $1,233.1

Other Data
Stock price (year-end) $55.50 $65.30 $55.70
Average number of shares outstanding (millions) 48.0 47.3 46.8
Dec. 31,
2002
$1,334.4
$667.0
$667.4

$373.3
$75.2
($8.2)
$227.1

($2.0)
$23.7
$205.4

$72.6
$132.8

$40.1
$92.7

$28.4
$120.1
$116.8
$97.5
$362.8

$913.1
$427.9
$485.2

$456.3
$941.5

$1,304.3

$80.5
$110.3
$111.3
$302.1

$218.1
 $12.7
$94.5
$627.4

$44.8
$632.1
$676.9

$1,304.3

$51.40
46.2