Golden Future_Company_Model_SOLUTION

Income Statement for The Golden Future Sample Company

Dollars in Millions, except per share

5 Year

CAGR

x 3.0%

3.1%

x 3.6% x 3.8%

4.1%

x 4.2%

(1.8%)

x 6.1%

Step function x0.0%

0.0%

0.0%

1)Hist 1 and Hist 3 cost of goods sold adjusted for Business Realignment Initiatives of $2.119 million and $22.459 million respectively.

2)Depreciation excludes costs of $21.8 million in Hist 3, representing accelerated depreciation in cost of products sold on assets taken out of service.

3)Hist 3 taxes have been adjusted $44.975 related to the pre-tax $119.0 million of business realignment charges.

x4)Hist 3 results have been adjusted to exclude $119.0 million pre-tax of business realignment charges.

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