Winter Months 2.00   Fed + State tax
~ 42.5%
Need 17.33%		 10% S
x		     Profit   Loss   per  Month     Wo/LTD Wo/LTD W/LTD     Profit   Loss   per  Month                                  
12 Month Rolling Increase		 3 Year Average 10 year Average         SALES BY MONTH Wo/LTD w/LTD@ 80% w/LTD@ 80% w/LTD@ 80% w/LTD@ 80% SALES BY MONTH                                 12 Month Rolling  Increase 5 Year Average 10 year Average   % PROFIT by Month         Profit   YTD               Profit   YTD                Profit   YTD           Profit   YTD                         3 Year Average 10 year Average 10 year Average     SALES YTD       SALES YTD         SALES YTD                             ACCUMULATED PROFIT %                                            Quarter Ending Qtr Sales Qtr Profit Range UCL LCL 4 Qtr Avg Prior 4Q avg Rolling Profit 12M Rolling P Prior 12M P Rolling
12M Diff		 Annualized
 24 Month
 Profit		 12M Rolling S  % Profit % Profit Æ % Sales Æ Pain Hammer   Unofficial
Month Sales Profit 3 Mo Roll
Profit Total		 12 Mo Roll
Profit Avg		 Rolling 5 Year
Average Profit		 Rolling 5 year
STD DEV		 12 Mo Roll Tot Prior 12 mo Rolling P 12 Mo Improvement 3Mo Ending Profit Range Rolling 5 Year
Avg Profit Range		 Rolling 5 Year
Profit UCL		 Rolling 5 Year
Profit LCL		 Profit UCL Profit LCL Sales Sales Range Sales UCL Sales LCL 12 Mo Roll Sale Tot Sales Æ% 17.33% of Sales 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 % (2009) 99-2001 91-2000       1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014   95-1998 89-1998   1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2014 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2010 99-2001 95-2004 89-1998   1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011   1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2010 Mar-88 1,088,506 135,991 4 Qtrs Prior 4 Qtrs 12M Rolling 12M Rolling 12M Rolling Trigger Trigger Target Base Increased Hammer Base Decrease Through Dec 2001 Percent
Jan-88 346,277 14,000 346,277 Jan 14,000 23,394 97,062 (275,901) 46,377 38,218 (277,738) (284,841) (163,729) 76,784 82,431 214,483 87,291 64,077 (69,909) (177,220) (52,970) (290,236) (69,772) (227,970) 82,653 (156,557) (376,885) (39,094) (270,510) (156,870) 0% 121,950 (45,662)     Jan 346,277 429,371 741,407 720,116 1,016,229 1,285,020 848,033 [1] 1,025,076 1,030,179 1,052,246 947,414 935,508 909,246 941,149 882,527 700,486 1,036,928 692,392 991,617 1,012,893 1,444,774 1,360,922 1,068,538 1,492,295 1,357,571 29.0% 980,590 911,873 Jan 4% 5% 13% (38%) 5% 3% (33%) (28%) (16%) 7% 9% 23% 10% 7% (8%) (25%) (5%) (42%) (7%) (23%) 6% (12%) (35%)   Jan 14,000 23,394 97,062 (275,901) 46,377 38,218 (277,738) (284,841) (163,729) 76,784 82,431 214,483 87,291 64,077 (69,909) (177,220) (52,970) (290,236) (69,772) (227,970) 82,653 (156,557) (376,885) 0 121,950 (22,360) (73,482) Jan 346,277 429,371 741,407 720,116 1,016,229 1,285,020 848,033 1,025,076 1,030,179 1,054,243 949,412 937,507 911,246 943,150 884,529 702,489 1,038,932 694,397 993,623 1,012,893 1,444,774 1,360,922 1,068,538 0 Jan 4% 5% 13% (38%) 5% 3% (33%) (28%) (16%) 7% 9% 23% 10% 7% (8%) (25%) (5%) (42%) (7%) (23%) 6% (12%) (35%) #DIV/0! Jun-88 1,186,679 35,583 100,408 #DIV/0! #DIV/0! 1 CAE – 4 Quarter Rolling Profit $1,050,000 2% <$525,000 1% $2,639,717.00 2%
Feb-88 403,848 116,098 102,098 347,835 (222,154) 403,848 57,571 1,418,522 776,444 Feb 116,098 (95,212) (132,682) (106,520) (79,752) (183,455) (155,341) (62,047) 136,267 7,526 (201,020) (61,164) 110,829 276,426 32,275 28,482 (220,289) (266,960) 79,586 (268,790) 160,431 96,262 (264,312) 12,074 (260,145) (115,365) 0% 108,697 (59,468)     Feb 403,848 405,502 504,044 855,670 941,820 1,097,886 1,139,825 [2] 1,412,739 1,382,685 1,064,139 861,699 785,719 942,247 1,241,801 1,073,357 957,141 909,860 811,487 1,357,067 1,032,371 1,672,737 1,732,312 1,312,118 1,626,785 1,439,772 1,495,746 25.4% 1,172,218 950,157 Feb 29% (23%) (26%) (12%) (8%) (17%) (14%) (4%) 10% 1% (23%) (8%) 12% 22% 3% 3% (24%) (33%) 6% (26%) 10% 6% (20%)   Feb 130,098 (71,818) (35,620) (382,421) (33,375) (145,237) (433,079) (346,887) (27,462) 84,309 (118,589) 153,319 198,120 340,503 (37,634) (148,738) (273,259) (557,196) 9,814 (496,760) 243,084 (60,295) (641,197) 230,647 (17,632) (159,818) Feb 750,125 834,873 1,245,451 1,575,786 1,958,049 2,382,906 1,987,858 2,437,816 2,412,864 2,118,382 1,811,111 1,723,226 1,853,493 2,184,951 1,957,886 1,659,630 1,948,792 1,505,884 2,350,690 2,045,264 3,117,511 3,093,234 2,380,656   Feb 17% (9%) (3%) (24%) (2%) (6%) (22%) (14%) (1%) 4% (7%) 9% 11% 16% (2%) (9%) (14%) (37%) 0% (24%) 8% (2%) (27%)   Sep-88 1,918,309 590,776 555,193 #DIV/0! #DIV/0! 2 CAE – 4 Quarter Rolling Profit 10% 2% 2% 1% +16.3% 2%
Mar-88 338,381 5,893 135,991 110,205 347,835 (222,154) 338,381 65,467 1,418,522 776,444 Mar 5,893 (54,312) 251,478 (60,644) 66,604 52,176 102,522 (28,083) (238,739) (36) (147,362) 253,193 277,182 254,206 523,236 (8,061) 324,211 434,026 (1,121) 26,287 154,277 365,145 (299,192) 141,549 (347,547) (58,604) 0% 261,527 27,681     Mar 338,381 390,289 978,280 1,076,054 1,376,812 1,405,563 1,543,436 [3] 1,626,315 1,038,091 1,032,280 1,115,770 1,218,188 1,173,800 1,274,699 1,706,161 1,010,758 1,603,240 1,580,258 1,491,226 1,438,826 1,683,301 1,941,347 1,449,024 2,143,503 1,596,853 1,626,392 25.2% 1,271,178 1,163,734 Mar 2% (14%) 26% (6%) 5% 4% 7% (2%) (23%) (0%) (13%) 21% 24% 20% 31% (1%) 20% 27% (0%) 2% 9% 19% (21%)   Mar 135,991 (126,130) 215,858 (443,065) 33,229 (93,061) (330,557) (374,971) (266,201) 84,273 (265,951) 406,512 475,302 594,709 485,602 (156,799) 50,952 (123,170) 8,693 (470,473) 397,361 304,850 (940,389) 492,174 103,343 (160,050) Mar 1,088,506 1,225,162 2,223,731 2,651,840 3,334,861 3,788,469 3,531,294 4,064,131 3,450,955 3,150,662 2,926,881 2,941,414 3,027,293 3,459,650 3,664,047 2,670,388 3,552,032 3,086,142 3,841,916 3,484,090 4,800,812 5,034,581 3,829,680   Mar 12% (10%) 10% (17%) 1% (2%) (9%) (9%) (8%) 3% (9%) 14% 16% 17% 13% (6%) 1% (4%) 0% (14%) 8% 6% (25%)   Dec-88 1,653,967 (124,548) 715,324 #DIV/0! #DIV/0! 159,451 3 CAE – 4 Quarter Rolling Profit 15% 2% 0% 1% +16.3% 2%
Apr-88 355,119 (114,042) 7,949 119,935 347,835 (222,154) 355,119 16,738 1,418,522 776,444 Apr (114,042) (108,257) 37,800 73,341 26,755 82,001 (35,453) (230,623) (14,045) (218,382) (35,232) 51,239 (26,536) 420,335 16,764 215,945 (123,434) 164,609 9,885 174,418 576,385 73,987 598,107 266,189 (268,713) 186,018 0% 148,346 (32,693)     Apr 355,119 322,096 878,015 1,014,512 1,265,885 1,347,052 1,444,828 [4] 1,282,164 1,198,156 857,542 945,492 942,406 879,252 1,587,671 1,233,898 1,279,763 1,118,864 1,393,723 1,312,977 1,677,345 2,153,669 1,695,114 2,439,492 2,096,592 1,560,948 1,836,395 20.5% 1,145,636 1,045,286 Apr (32%) (34%) 4% 7% 2% 6% (2%) (18%) (1%) (25%) (4%) 5% (3%) 26% 1% 17% (11%) 12% 1% 10% 27% 4% 25%   Apr 21,949 (234,387) 253,658 (369,724) 59,984 (11,060) (366,010) (605,594) (280,246) (134,108) (301,183) 457,751 448,766 1,015,044 502,366 59,146 (72,482) 41,439 18,578 (296,055) 973,746 378,837 (342,282) 640,520 108,946 (194,920) Apr 1,443,625 1,547,258 3,101,746 3,666,352 4,600,746 5,135,521 4,976,122 5,346,295 4,649,111 4,008,204 3,872,373 3,883,820 3,906,545 5,047,321 4,897,945 3,950,151 4,670,896 4,479,865 5,154,893 5,161,435 6,954,481 6,729,695 6,269,172   Apr 2% (15%) 8% (10%) 1% (0%) (7%) (11%) (6%) (3%) (8%) 12% 11% 20% 10% 1% (2%) 1% 0% (6%) 14% 6% (5%)   Mar-89 1,225,162 (126,130) 1,582 #DIV/0! #DIV/0! 93,920 375,681 4 CAE – 8 Quarter Rolling Profit $3,150,000 2% $525,000 1% 4,500,415 2%
May-88 280,552 23,933 (84,216) 137,975 347,835 (222,154) 280,552 74,567 1,418,522 776,444 May 23,933 152,548 16,503 184,099 158,737 135,900 (166,479) (129,994) 167,701 49,673 (243,329) 149,035 457,698 403,902 407,964 175,373 (121,704) 446,055 217,715 119,169 633,258 (219,974) 598,853 559,632 429,860 (141,490) 0% 336,878 76,304     May 280,552 685,017 819,672 1,244,896 1,408,267 1,481,503 1,323,479 1,367,773 1,504,991 1,081,084 885,786 1,033,703 1,418,552 1,581,307 1,537,412 1,347,483 1,107,311 1,743,022 1,701,296 1,762,052 2,494,703 1,645,165 2,571,487 2,613,935 2,035,054 1,842,552 12.9% 1,232,623 1,166,925 May 9% 22% 2% 15% 11% 9% (13%) (10%) 11% 5% (27%) 14% 32% 26% 27% 13% (11%) 26% 13% 7% 25% (13%) 23%   May 45,882 (81,839) 270,161 (185,625) 218,721 124,840 (532,490) (735,588) (112,545) (84,435) (544,512) 606,786 906,464 1,418,946 910,330 234,519 (194,186) 487,494 236,293 (176,886) 1,607,004 158,863 256,571 977,399 240,578 (175,719) May 1,724,177 2,232,275 3,921,418 4,911,248 6,009,013 6,617,024 6,299,601 6,714,068 6,154,102 5,089,288 4,758,159 4,917,523 5,325,097 6,628,628 6,435,357 5,297,634 5,778,207 6,222,887 6,856,189 6,923,487 9,449,184 8,374,860 8,840,659   May 3% (4%) 7% (4%) 4% 2% (8%) (11%) (2%) (2%) (11%) 12% 17% 21% 14% 4% (3%) 8% 3% (3%) 17% 2% 3%   Jun-89 1,868,561 216,140 342,270 #DIV/0! #DIV/0! 139,060 556,238 5 CAE – 4 Quarter Rolling Profit Increase >20% 2% <0% 1% 41.9% 2%
Jun-88 551,008 125,692 35,583 101,759 347,835 (222,154) 551,008 270,456 1,418,522 776,444 Jun 125,692 171,849 135,554 101,907 113,724 178,090 332,776 (76,671) (33,529) (160,733) (2,172) 43,197 249,770 416,473 64,840 454,972 381,530 194,403 (26,244) 748,705 726,588 145,102 699,684 425,432 218,642 63,115 0% 236,480 74,636     Jun 551,008 861,448 1,067,844 1,000,425 1,635,371 1,493,154 1,896,959 1,546,919 1,493,880 949,465 1,046,300 929,225 1,263,663 1,570,396 1,292,004 1,686,596 1,625,491 1,602,908 1,569,316 2,304,330 2,923,100 1,895,115 2,591,287 2,448,192 2,249,884 1,673,987 5.6% 1,386,705 1,265,545 Jun 23% 20% 13% 10% 7% 12% 18% (5%) (2%) (17%) (0%) 5% 20% 27% 5% 27% 23% 12% (2%) 32% 25% 8% 27%   Jun 171,574 90,010 405,715 (83,718) 332,445 302,929 (199,714) (812,259) (146,074) (245,168) (546,684) 649,983 1,156,234 1,835,419 975,170 689,491 187,344 681,897 210,049 571,819 2,333,592 303,965 956,255 1,213,879 374,346 (110,281) Jun 2,275,185 3,093,723 4,989,262 5,911,673 7,644,384 8,110,178 8,196,560 8,260,986 7,647,982 6,038,754 5,804,459 5,846,748 6,588,760 8,199,024 7,727,361 6,984,230 7,403,698 7,825,795 8,425,505 9,227,817 12,372,284 10,269,975 11,431,946   Jun 8% 3% 8% (1%) 4% 4% (2%) (10%) (2%) (4%) (9%) 11% 18% 22% 13% 10% 3% 9% 2% 6% 19% 3% 8%   Sep-89 2,365,931 356,445 140,305 #DIV/0! #DIV/0! 80,477 321,907 6 CAE – 4 Quarter Rolling Sales Increase >10% 2% <-5% 1% +20.4% 2%
Jul-88 668,978 245,285 394,910 119,593 347,835 (222,154) 668,978 117,970 1,418,522 776,444 Jul 245,285 75,078 121,961 145,273 305,512 (52,693) (117,540) (74,392) (351,816) (94,919) (35,374) 180,995 142,412 24,430 (233,680) 474 (372,710) (349,032) (110,288) 230,657 576,314 140,017 102,285 156,597 10,771 57,801 0% 115,946 4,746     Jul 668,978 681,074 967,042 1,016,436 1,448,492 1,247,647 1,435,806 1,367,233 1,344,518 1,156,061 998,754 1,012,575 1,118,487 1,248,088 846,052 1,408,622 1,013,194 1,018,459 1,318,819 1,828,259 2,615,911 1,866,935 2,053,084 2,048,726 1,821,719 1,832,006 -0.9% 1,260,474 1,152,331 Jul 37% 11% 13% 14% 21% (4%) (8%) (5%) (26%) (8%) (4%) 18% 13% 2% (28%) 0% (37%) (34%) (8%) 13% 22% 7% 5%   Jul 416,859 165,088 527,676 61,555 637,957 250,236 (317,254) (886,651) (497,890) (340,087) (582,058) 830,978 1,298,646 1,859,849 741,490 689,965 (185,366) 332,865 99,761 802,476 2,909,906 443,982 1,058,540 1,329,824 292,888 (127,391) Jul 2,944,163 3,774,797 5,956,304 6,928,109 9,092,876 9,357,826 9,632,366 9,628,219 8,992,499 7,194,814 6,803,213 6,859,323 7,707,247 9,447,112 8,573,413 8,392,852 8,416,892 8,844,254 9,744,324 11,056,076 14,988,195 12,136,910 13,485,030   Jul 14% 4% 9% 1% 7% 3% (3%) (9%) (6%) (5%) (9%) 12% 17% 20% 9% 8% (2%) 4% 1% 7% 19% 4% 8%   Dec-89 2,433,592 255,522 100,923 #DIV/0! #DIV/0! 175,494 159,451 701,977 0 701,977 701,977 7,893,246 8.9% 7 CAE – 4 Quarter Rolling Sales Increase >20% 2% <10& 1% +20.4% Team Based
Aug-88 641,074 137,223 508,200 108,062 347,835 (222,154) 641,074 27,904 1,418,522 776,444 Aug 137,223 104,270 141,798 116,123 78,633 32,240 140,168 291,551 40,818 29,800 (110,384) 87,008 157,284 195,482 (251,911) 231,979 (126,302) 44,364 (102,358) 114,891 433,317 433,882 421,137 598,697 400,088 15,943 0% 146,591 86,324     Aug 641,074 817,046 1,074,697 1,172,276 1,576,011 1,243,845 1,724,411 1,634,734 1,199,828 1,053,862 926,298 922,523 1,191,666 1,384,930 816,063 1,384,765 1,043,654 1,238,279 1,474,138 1,806,018 2,459,366 2,111,874 2,079,675 2,378,711 2,340,680 1,968,734 -4.9% 1,307,827 1,213,230 Aug 21% 13% 13% 10% 5% 3% 8% 18% 3% 3% (12%) 9% 13% 14% (31%) 17% (12%) 4% (7%) 6% 18% 21% 20%   Aug 554,082 269,358 669,474 177,678 716,590 282,476 (177,086) (595,100) (457,072) (310,287) (692,442) 917,986 1,455,930 2,055,331 489,579 921,944 (311,668) 377,229 (2,597) 917,367 3,343,223 877,864 1,479,677 1,476,416 347,420 (42,863) Aug 3,585,237 4,591,843 7,031,001 8,100,385 10,668,887 10,601,671 11,356,777 11,262,952 10,192,327 8,248,676 7,729,511 7,781,846 8,898,913 10,832,042 9,389,476 9,777,617 9,460,546 10,082,533 11,218,462 12,862,094 17,447,561 14,248,784 15,564,705   Aug 15% 6% 10% 2% 7% 3% (2%) (5%) (4%) (4%) (9%) 12% 16% 19% 5% 9% (3%) 4% (0%) 7% 19% 6% 10%   Mar-90 2,223,731 215,858 39,664 #DIV/0! #DIV/0! 260,991 93,920 1,043,965 375,681 1,043,965 1,043,965 8,891,815 11.7% 8 Team – 4 Quarter Rolling Profit Increase >15% 2% <0& 1% Team Based
Sep-88 608,257 208,268 590,776 71,045 347,835 (222,154) 608,257 32,817 1,418,522 776,444 Sep 208,268 177,097 231,306 118,297 45,320 33,904 218,010 39,405 90,237 69,083 (417,879) 166,292 250,762 115,421 5,651 229,830 240,940 76,214 (40,948) 170,534 $503,443 (106) 262,188 241,276 (244,827) 496,763 0% 177,492 61,343     Sep 608,257 867,811 1,081,792 1,126,652 1,420,289 1,293,326 1,752,081 1,259,465 1,200,277 1,232,279 828,776 1,064,149 1,248,844 1,166,555 1,004,315 1,259,290 1,334,438 1,253,392 1,306,194 1,765,807 2,446,219 1,784,021 2,100,245 2,089,714 1,468,549 1,926,034 -10.0% 1,254,576 1,193,354 Sep 34% 20% 21% 10% 3% 3% 12% 3% 8% 6% (50%) 16% 20% 10% 1% 18% 18% 6% (3%) 10% 21% (0%) 12%   Sep 762,350 446,455 900,780 295,975 761,910 316,381 40,924 (555,695) (366,835) (241,205) (1,110,321) 1,084,278 1,706,692 2,170,752 495,230 1,151,774 (70,728) 453,443 (43,545) 1,087,901 3,846,666 877,758 1,741,865 1,653,907 426,394 4,657 Sep 4,193,494 5,459,654 8,112,793 9,227,037 12,089,176 11,894,996 13,108,859 12,522,418 11,392,605 9,480,955 8,558,287 8,845,995 10,147,757 11,998,597 10,393,791 11,036,907 10,794,984 11,335,925 12,524,656 14,627,901 19,893,780 16,032,805 17,664,950   Sep 18% 8% 11% 3% 6% 3% 0% (4%) (3%) (3%) (13%) 12% 17% 18% 5% 10% (1%) 4% (0%) 7% 19% 5% 10%   Jun-90 2,765,531 189,857 26,001 #DIV/0! #DIV/0! 254,421 139,060 1,017,682 556,238 1,017,682 1,017,682 9,788,785 10.4% 9 Team – 4 Quarter Rolling Profit Increase >30% 2% <0& 1% Team Based
Oct-88 630,745 114,416 459,907 93,852 347,835 (222,154) 630,745 22,488 1,418,522 776,444 Oct 114,416 124,733 (37,216) 286,313 1,552 78,275 130,171 (24,268) (291,623) 183,978 109,414 (64,578) 179,501 595,746 (62,298) (38,537) 184,135 (88,677) 102,350 350,656 $637,324 (101,578) (25,329) 128,161 324,540 225,816 0% 236,890 58,874     Oct 630,745 815,869 950,022 1,551,438 1,335,292 1,272,210 1,814,872 1,235,232 1,015,960 1,261,278 1,042,891 857,407 1,158,531 1,827,875 1,070,589 1,196,138 1,311,722 1,108,342 1,514,810 1,890,034 2,676,993 1,730,173 1,774,220 2,065,254 2,078,908 2,320,587 -16.3% 1,274,047 1,195,679 Oct 18% 15% (4%) 18% 0% 6% 7% (2%) (29%) 15% 10% (8%) 15% 33% (6%) (3%) 14% (8%) 7% 19% 24% (6%) (1%)   Oct 876,766 571,188 863,564 582,288 763,462 394,656 171,095 (579,963) (658,457) (57,226) (1,000,907) 1,019,700 1,886,193 2,766,498 432,932 1,113,237 113,407 364,766 58,805 1,438,557 4,483,990 776,180 1,716,536 1,890,797 503,541 53,168 Oct 4,824,239 6,275,523 9,062,815 10,778,475 13,424,468 13,167,206 14,923,731 13,757,650 12,408,565 10,742,233 9,601,178 9,703,402 11,306,288 13,826,472 11,464,380 12,233,045 12,106,706 12,444,267 14,039,466 16,517,935 22,570,773 17,762,978 19,439,170   Oct 18% 9% 10% 5% 6% 3% 1% (4%) (5%) (1%) (10%) 11% 17% 20% 4% 9% 1% 3% 0% 9% 20% 4% 9%   Sep-90 3,123,531 495,065 305,208 #DIV/0! #DIV/0! 289,076 80,477 1,156,302 321,907 1,156,302 1,156,302 10,546,385 11.0% 10 Team – 4 Quarter Rolling Sales Increase >20% ??  
Nov-88 445,415 (3,018) 319,666 117,434 347,835 (222,154) 445,415 185,330 1,418,522 776,444 Nov (3,018) 98,095 (112,887) 280,766 (302,798) 190,541 288,722 249,706 169,013 43,426 147,427 112,491 (51,961) 52,911 167,348 118,859 (147,743) (77,594) 228,778 90,307 $4,576 (28,807) 82,905 133,417 (130,875) 0% 37,814 112,733     Nov 445,415 853,747 792,560 1,723,450 1,142,785 1,277,223 1,976,630 1,583,554 1,365,419 1,152,860 1,013,647 1,057,871 967,138 1,167,283 1,313,280 1,257,326 894,446 1,180,779 1,622,940 1,658,112 1,992,999 1,582,971 1,784,610 2,022,838 1,812,999 2,174,965 -18.8% 1,418,422 1,267,250 Nov (1%) 11% (14%) 16% (26%) 15% 15% 16% 12% 4% 15% 11% (5%) 5% 13% 9% (17%) (7%) 14% 5% 0% (2%) 5%   Nov 873,748 669,283 750,677 863,054 460,664 585,197 459,817 (330,257) (489,444) (13,800) (853,480) 1,132,191 1,834,232 2,819,409 600,280 1,232,096 (34,336) 287,172 287,583 1,528,864 4,488,566 747,373 1,799,441 1,928,611 589,689 159,159 Nov 5,269,654 7,129,270 9,855,375 12,501,925 14,567,253 14,444,429 16,900,361 15,341,204 13,773,984 11,895,093 10,614,825 10,761,273 12,273,426 14,993,755 12,777,660 13,490,371 13,001,152 13,625,046 15,662,406 18,176,047 24,563,772 19,345,949 21,223,780   Nov 17% 9% 8% 7% 3% 4% 3% (2%) (4%) (0%) (8%) 11% 15% 19% 5% 9% (0%) 2% 2% 8% 18% 4% 8%   Dec-90 2,654,649 (193,521) 688,586 #DIV/0! #DIV/0! 176,815 175,494 707,259 701,977 707,259 701,977 5,282   10,767,442 6.6% 11 Team Quality Progress2 Participation3 1% No Participation4 1%
Dec-88 577,807 (235,946) (124,548) 232,928 347,835 (222,154) 577,807 132,392 1,418,522 776,444 Dec (235,946) 32,694 (43,418) 193,079 (438,664) 11,662 (7,874) (218,842) 169,581 50,042 8,520 (10,286) 26,466 (179,692)[5] (71,978) (280,000) (218,758) (121,470) (211,179) (57,392) ($120,778) (201,599) 137,712 (678,217) 196,114     0% (54,504) (21,632)     Dec 577,807 763,976 912,067 1,596,316 1,460,414 1,267,342 1,657,065 1,159,654 1,174,880 1,212,117 1,012,613 1,180,180 1,218,168 1,248,664 1,085,253 1,186,632 1,010,365 1,292,775 1,381,548 2,225,883 2,394,920 1,723,064 2,312,266 1,958,823 2,109,752     -21.8% 1,243,266 1,217,875 Dec (41%) 4% (5%) 12% (30%) 1% (0%) (19%) 14% 4% 1% (1%) 2% (14%) (7%) (24%) (22%) (9%) (15%) (3%) (5%) (12%) 6%   Dec 637,802 701,977 707,259 1,056,133 22,000 596,859 451,943 (549,099) (319,864) 36,242 (844,960) 1,121,905 1,860,698 2,639,717 528,302 952,096 (253,094) 165,702 76,404 1,471,472 4,367,788 545,774 1,937,153   1,874,107 517,194 128,502 Dec 5,847,461 7,893,246 10,767,442 14,098,241 16,027,667 15,711,771 18,557,426 16,500,858 14,948,864 13,107,210 11,627,438 11,941,453 13,491,594 16,242,419 13,862,913 14,677,003 14,011,517 14,917,821 17,043,954 20,401,930 26,958,692 21,069,013 23,536,046   Dec 11% 9% 7% 7% 0% 4% 2% (3%) (2%) 0% (7%) 9% 14% 16% 4% 6% (2%) 1% 0% 7% 16% 3% 8%   Mar-91 2,651,840 (443,065) 249,544 #DIV/0! #DIV/0! 12,084 260,991 48,336 1,043,965 48,336 1,043,965 (995,629) 546,151 11,195,551 0.4% 12 Team Innovation Progress2 Participation3 1% No Participation4 1%
Jan-89 429,371 23,394 (215,570) 53,933 647,196 259,340 347,835 (222,154) 429,371 148,436 1,418,522 776,444 5,930,555 1,027,765 637,802 701,977 707,259 1,056,133 22,000 596,859 451,943 (549,099) (319,864) 36,242 (844,960) 1,121,905 1,860,698 2,639,717 528,302 952,096 (253,094) 165,702 76,404 1,471,472 4,367,788 545,774 1,937,153 1,945,713 57,398 573,127 0 -100% 1,874,107 343,186   5,847,461 7,893,246 10,767,442 14,098,241 16,027,667 15,711,771 18,557,426 16,500,858 14,948,864 13,105,213 11,625,440 11,939,454 13,489,594 16,240,418 13,860,911 14,675,000 14,009,513 14,915,816 17,041,948 20,401,930 26,958,692 21,069,013 23,536,046 24,985,368 21,872,689 18,697,398 0 -22.7% 14,947,560 13,743,238 MIN 37% (34%) (26%) (38%) (30%) (17%) (33%) (28%) (29%) (25%) (50%) (8%) (5%) (14%) (31%) (25%) (37%) (42%) (15%) (26%) (5%) (13%) (35%) 0%       11% 9% 7% 7% 0% 4% 2% -3% -2% 0% -7% 9% 14% 16% 4% 6% -2% 1% 0% 7% 16% 3% 8% #DIV/0! Jun-91 3,259,833 359,347 802,412 #DIV/0! #DIV/0! #DIV/0! 254,421 #DIV/0! 1,017,682 #DIV/0! 1,017,682 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 13 Team Partnering Progress2  Participation3 1% No Participation4 1%
Feb-89 405,502 (95,212) (307,764) 36,324 435,886 (307,764) 118,606 347,835 (222,154) 405,502 23,869 1,418,522 776,444 5,932,209 1,028,052       2.7% MAX 37% 22% 26% 18% 21% 15% 18% 18% 14% 15% 15% 23% 32% 33% 31% 27% 23% 27% 14% 32% 27% 21% 27% 0% 0% f
Sep-91 3,315,364 379,693 20,346 #DIV/0! #DIV/0! 530,059 289,076 (0) 1,156,302 (0) 1,156,302 (1,156,302) 578,151 3,315,364 0.0% 14 Team QIP Award Winner 1%  
Mar-89 390,289 (54,312) (126,130) 31,307 375,681 40,900 347,835 (222,154) 390,289 15,213 1,418,522 776,444 5,984,117 1,037,047       ($6.87) $9.13 $15.14 [6] $21.47 [7] $4.30 [8] $7.74 [9] 1st Q 19% 16% 21% 19% 21% 24% 19% 25% 23% 24% 25% 25% 22% 21% 26% 18% 25% 21% 23% 17% 18% 24% 16% 21% 20% 17% #DIV/0! 22% 23% AVG 9% 4% 5% 5% 0% 3% 0% -5% -3% -1% -8% 9% 13% 15% 0% 4% -5% -4% 0% 4% 15% 2% 4% #DIV/0! #DIV/0!
Dec-91 4,871,204 760,158 380,465 #DIV/0! #DIV/0! 453,029 176,815 4,075,522 707,259 (0) 707,259 (707,259) 353,629 0 -11.1% 15 QIP Audit Team 1%       0%
Apr-89 322,096 (108,257) (257,781) 31,789 381,466 53,945 347,835 (222,154) 322,096 68,193 1,418,522 776,444 5,951,094 1,031,325 1st 135,991 (126,130) 215,858 (443,065) 33,229 (93,061) (330,557) (374,971) (266,201) 84,273 (265,951) 406,512 475,302 594,709 485,602 (156,799) 50,952 (123,170) 8,693 (470,473) 397,361 304,850 (940,389) 114,529 (878,202) (330,839) 0 492,174 (77,449) 2nd Q 20% 24% 26% 23% 27% 28% 25% 25% 28% 22% 25% 24% 26% 29% 29% 29% 27% 32% 27% 28% 28% 25% 32% 29% 27% 29% #DIV/0! 27% 26%
Mar-92 3,334,861 33,229 726,929 #DIV/0! #DIV/0! 1,369,584 12,084 8,238,085 48,336 0 48,336 (48,336) 24,168 0 47.0%   MAXIMUMS   22%   9%    
May-89 685,017 152,548 (10,021) 42,507 510,081 260,805 347,835 (222,154) 685,017 362,921 1,418,522 776,444 6,355,559 1,101,418 2nd 35,583 216,140 189,857 359,347 299,216 395,990 130,843 (437,288) 120,127 (329,441) (280,733) 243,471 680,932 1,240,710 489,568 846,290 136,392 805,067 201,356 1,042,292 1,936,231 (885) 1,896,644 1,251,253 379,789 107,643 0 721,704 118,246 3rd Q 33% 30% 29% 24% 28% 24% 26% 26% 25% 26% 24% 25% 26% 23% 19% 28% 24% 24% 24% 26% 28% 27% 26% 26% 26% 31% #DIV/0! 26% 26% Jun-92 4,309,523 299,216 265,987 #DIV/0! #DIV/0! 1,101,992 #DIV/0! 12,547,608 #DIV/0! 4,407,967 #DIV/0! #DIV/0! #DIV/0! 64,496 6834.5% Sales Profit
Jun-89 861,448 171,849 216,140 46,353 556,238 19,301 347,835 (222,154) 861,448 176,431 1,418,522 776,444 6,665,999 1,155,218 3rd 590,776 356,445 495,065 379,693 429,465 13,451 240,638 256,564 (220,761) 3,963 (563,637) 434,295 550,458 335,333 (479,940) 462,283 (258,072) (228,454) (253,594) 516,082 1,513,074 573,793 785,610 996,570 166,032 570,507 0 440,029 152,413 4th Q 28% 31% 25% 35% 25% 24% 29% 24% 24% 28% 26% 26% 25% 26% 25% 25% 23% 24% 27% 28% 26% 24% 25% 24% 27% 24% #DIV/0! 25% 26% Sep-92 4,444,792 429,465 130,249 #DIV/0! #DIV/0! 380,517 530,059 1,522,068 (0) 1,522,068 (0) 1,522,068 761,034 16,960,380 9.0%
Jul-89 681,074 75,078 399,475 32,169 386,031 96,771 347,835 (222,154) 681,074 180,374 1,418,522 776,444 6,678,095 1,157,314 4th (124,548) 255,522 (193,521) 760,158 (739,910) 280,478 411,019 6,596 46,971 277,447 265,361 37,627 154,006 468,965 33,072 (199,678) (182,366) (287,741) 119,949 383,571 521,122 (331,984) 195,288 (416,639) 389,779 225,816 0 220,199 149,975 Dec-92 3,938,491 (739,910) 1,169,375 #DIV/0! #DIV/0! 5,500 453,029 22,000 4,075,522 22,000 (0) 22,000 11,000 16,027,667 0.1%
Aug-89 817,046 104,270 351,197 29,423 353,078 29,192 347,835 (222,154) 817,046 135,972 1,418,522 776,444 6,854,067 1,187,810       Low 280,552 322,096 504,044 720,116 941,820 1,097,886 848,033 1,025,076 1,015,960 857,542 828,776 785,719 879,252 941,149 816,063 700,486 894,446 692,392 991,617 1,012,893 1,444,774 1,360,922 1,068,538 1,492,295 1,357,571 1,495,746 0 Low 980,590 911,873 Mar-93 3,788,469 (59,606) 680,304 #DIV/0! #DIV/0! (17,709) 1,369,584 (70,835) 8,238,085 (70,835) 0 (70,835) (35,417) 16,481,275 -0.4% Aug-97 1,053,862 29,800
Sep-89 867,811 177,097 356,445 26,826 321,907 72,827 347,835 (222,154) 867,811 50,765 1,418,522 776,444 7,113,621 1,232,790 Low (235,946) (108,257) (132,682) (275,901) (438,664) (183,455) (277,738) (284,841) (351,816) (218,382) (417,879) (64,578) (51,961) (179,692) (251,911) (280,000) (372,710) (349,032) (211,179) (268,790) (120,778) (219,974) (376,885) (678,217) (347,547) (156,870) 0 Low High 668,978 867,811 1,081,792 1,723,450 1,635,371 1,493,154 1,976,630 1,634,734 1,504,991 1,261,278 1,115,770 1,218,188 1,418,552 1,827,875 1,706,161 1,686,596 1,625,491 1,743,022 1,701,296 2,304,330 2,923,100 2,111,874 2,591,287 2,613,935 2,340,680 2,320,587 0 High 1,418,422 1,267,250 Jun-93 4,321,709 395,990 455,596 #DIV/0! #DIV/0! 6,485 1,101,992 25,939 12,547,608 25,939 4,407,967 (4,382,028) 2,216,953 16,493,461 0.2% Sep-97 1,232,279 69,083
Oct-89 815,869 124,733 406,100 27,685 332,224 52,364 347,835 (222,154) 815,869 51,942 1,418,522 776,444 7,298,745 1,264,872 High 245,285 177,097 251,478 286,313 305,512 190,541 332,776 291,551 169,581 183,978 147,427 253,193 457,698 595,746 523,236 454,972 381,530 446,055 228,778 748,705 726,588 433,882 699,684 598,697 429,860 496,763 0 High Avg 487,288 657,770 897,287 1,174,853 1,335,639 1,309,314 1,546,452 1,375,072 1,245,739 1,092,101 968,787 994,955 1,124,133 1,353,368 1,155,076 1,222,917 1,167,459 1,242,985 1,420,162 1,700,161 2,246,558 1,755,751 1,961,337 2,082,114 1,822,724 1,869,740 #DIV/0! Avg 1,245,630 1,145,270 Sep-93 3,784,818 13,451 382,539 #DIV/0! #DIV/0! (97,519) 380,517 (390,074) 1,522,068 (390,074) 1,522,068 (1,912,142) 565,997 15,833,487 -2.5% % sales Æ Oct-97 1,261,278 183,978
Nov-89 853,747 98,095 399,925 36,111 433,337 26,638 347,835 (222,154) 853,747 37,878 1,418,522 776,444 7,707,077 1,335,636 Avg 53,150 58,498 58,938 88,011 1,833 49,738 37,662 (45,758) (26,655) 3,020 (70,413) 93,492 155,058 219,976 44,025 79,341 (21,091) 13,809 6,367 122,623 363,982 45,481 161,429 162,143 4,783 57,313 #DIV/0! Avg Dec-93 3,816,774 280,478 267,027 #DIV/0! #DIV/0! #DIV/0! 5,500 0 22,000 0 22,000 (22,000) 11,000 0 #DIV/0! -100.0% Nov-97 1,152,860 43,426
Dec-89 763,976 32,694 255,522 58,498 701,977 65,401 347,835 (222,154) 763,976 89,771 1,418,522 776,444 7,893,246 1,367,899       Mar-94 3,531,294 (330,557) 611,036 #DIV/0! #DIV/0! #DIV/0! (17,709) 0 (70,835) 0 (70,835) 70,835 (35,418) 0 #DIV/0! -100.0% Dec-97 1,212,117 50,042
Jan-90 741,407 97,062 227,851 64,637 775,645 64,368 347,835 (222,154) 741,407 22,569 1,418,522 776,444 8,205,282 38.4% 1,421,975   Jun-94 4,665,266 130,843 461,401 #DIV/0! #DIV/0! #DIV/0! 6,485 0 25,939 0 25,939 (25,939) 12,970 0 #DIV/0! -100.0% Jan-98 947,414 82,431
Feb-90 504,044 (132,682) (2,926) 61,515 738,175 (2,926) 229,744 347,835 (222,154) 504,044 237,363 1,418,522 776,444 8,303,824 40.0% 1,439,053 12 Month Rolling Profit  (excludes UK data)   2,668,385 Sep-94 4,912,299 240,638 109,795 #DIV/0! #DIV/0! #DIV/0! (97,519) #DIV/0! (390,074) #DIV/0! (390,074) #DIV/0! #DIV/0! 1,449,258 #DIV/0! -90.8% Feb-98 861,699
Mar-90 978,280 251,478 215,858 86,997 1,043,965 384,160 347,835 (222,154) 978,280 474,236 1,418,522 776,444 8,891,815 48.6% 1,540,952 1994 1995 1996 1997 1998 1999 ($376,885) (264,312) -299192 598107 598853 699684 102285 421137 262188 Dec-94 5,448,567 411,019 170,381 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! 0 #DIV/0! #DIV/0! 1,352,612 #DIV/0! #DIV/0! Mar-98 1,115,770
Apr-90 878,015 37,800 156,596 99,169 1,190,022 213,678 347,835 (222,154) 878,015 100,265 1,418,522 776,444 9,447,734 58.8% 1,637,292 ANNUAL DATA CAE, Inc CAE, Inc CAE, Inc CAE, Inc CAE, Inc                                   Mar-95 4,064,131 (374,971) 785,990 #DIV/0! #DIV/0! 101,882 #DIV/0! 407,529 0 407,529 0 407,529 203,765 19,090,262 2.1% #DIV/0! Apr-98 945,492
May-90 819,672 16,503 305,781 87,831 1,053,977 21,297 347,835 (222,154) 819,672 58,343 1,418,522 776,444 9,582,389 50.8% 1,660,628 YEAR SALES PROFIT 5 yr roll running total Jan ($211,387) $11,466 112,286 1890034 1658112 2225883 Jun-95 4,196,856 (437,288) 62,317 #DIV/0! #DIV/0! (40,150) #DIV/0! (160,602) 0 (160,602) 0 (160,602) (80,301) 18,621,852 -0.9% #DIV/0! May-98 885,786
Jun-90 1,067,844 135,554 189,857 84,807 1,017,682 119,051 347,835 (222,154) 1,067,844 248,172 1,418,522 776,444 9,788,785 46.8% 1,696,396 1988 5847461 637802 $637,802 Feb ($11,643) ($121,096) (233,253) Sep-95 4,261,431 256,564 693,852 #DIV/0! #DIV/0! (36,169) #DIV/0! (144,676) #DIV/0! (144,676) #DIV/0! #DIV/0! #DIV/0! 17,970,985 -0.8% 1140.0% Jun-98 1,046,300
Jul-90 967,042 121,961 274,018 88,714 1,064,565 13,593 347,835 (222,154) 967,042 100,802 1,418,522 776,444 10,074,753 50.9% 1,745,955 1989 7893246 701977 $1,339,779 Mar ($230,465) $121,686 (67,735) 350656 90307 -57392 Dec-95 3,978,441 6,596 249,968 #DIV/0! #DIV/0! (137,275) #DIV/0! (549,099) #DIV/0! (549,099) #DIV/0! #DIV/0! #DIV/0! 16,500,858 -3.3% 1119.9% Jul-98 998,754
Aug-90 1,074,697 141,798 399,313 91,841 1,102,093 19,837 347,835 (222,154) 1,074,697 107,655 1,418,522 776,444 10,332,404 50.7% 1,790,606 1990 10767442 707259 $2,047,038 Apr ($34,345) $129,642 Mar-96 3,450,955 (266,201) 272,797 #DIV/0! #DIV/0! (110,082) 101,882 (440,330) 407,529 (440,330) 407,529 (847,859) (16,400) 15,887,682 -2.8% -16.8% Aug-98 926,298
Sep-90 1,081,792 231,306 495,065 96,359 1,156,302 89,508 347,835 (222,154) 1,081,792 7,095 1,418,522 776,444 10,546,385 48.3% 1,827,689 1991 14098241 1056133 $3,103,171 May $287,210 ($36,877) Jun-96 4,197,027 120,127 386,329 #DIV/0! #DIV/0! 29,271 (40,150) 117,086 (160,602) 117,086 (160,602) 277,687 (21,758) 15,887,853 0.7% -14.7% Sep-98 828,776
Oct-90 950,022 (37,216) 335,888 82,863 994,353 268,522 347,835 (222,154) 950,022 131,770 1,418,522 776,444 10,680,538 46.3% 1,850,937 1992 16027667 22000 $3,125,171 $3,125,171 Jun $320,102 ($213,776) 1444774 1672737 1683301 2153669 2494703 Sep-96 3,744,623 (220,761) 340,888 #DIV/0! #DIV/0! (90,060) (36,169) (360,239) (144,676) (360,239) (144,676) (215,563) (252,458) 15,371,045 -2.3% -14.5% Oct-98 1,042,891 109,414
Nov-90 792,560 (112,887) 81,203 65,281 783,371 75,671 347,835 (222,154) 792,560 157,462 1,418,522 776,444 10,619,351 37.8% 1,840,334 1993 15711770.55 596859.14 $3,084,228 $3,722,030 Jul $389,872 $192,330 82653 160431 154277 576385 633256 Dec-96 3,556,260 46,971 267,732 #DIV/0! #DIV/0! (79,966) (137,275) (319,864) (549,099) (319,864) (549,099) 229,236 (434,481) 14,948,864 -2.1% -9.4% Nov-98 1,013,647 147,427
Dec-90 912,067 (43,418) (193,521) 58,938 707,259 701,977 5,282 69,469 347,835 (222,154) 912,067 119,507 1,418,522 776,444 10,767,442 36.4% 1,865,998 1994 18557425.75 451942.88 $2,834,194 $4,173,973 Aug $64,221 $190,884 Sales Sales Sales Mar-97 3,148,665 84,273 37,302 #DIV/0! #DIV/0! 7,653 (110,082) 30,611 (440,330) 30,611 (440,330) 470,941 (204,859) 14,646,575 0.2% -7.8% Dec-98 1,012,613 8,520
Jan-91 720,116 (275,901) (432,206) 27,858 334,296 775,645 (441,349) 232,483 347,835 (222,154) 720,116 191,951 1,418,522 776,444 10,746,151 31.0% 1,862,308 1995 16500858.02 -549099.187 $1,577,836 $3,624,874 Sep ($3,277) $174,825 CAE, Inc   94 CAE, Inc   95 CAE, Inc   96 CAE, Inc   97 s Jun-97 2,888,091 (329,441) 413,714 #DIV/0! #DIV/0! (104,739) 29,271 (418,957) 117,086 (418,957) 117,086 (536,043) (150,936) 13,337,639 -3.1% -16.1% Jan-99 935,508 214,483
Feb-91 855,670 (106,520) (425,839) 30,038 360,458 738,175 (377,717) (425,839) 169,381 347,835 (222,154) 855,670 135,554 1,418,522 776,444 11,097,777 33.6% 1,923,245 1996 14948864.29 -319863.523 $201,839 $3,305,010 Oct ($8,210) $628,853 Jan 848,033 [10] 982,245 941,673 998,323 947,414 Sep-97 3,442,202 3,963 333,405 #DIV/0! #DIV/0! (48,558) (90,060) (194,233) (360,239) (194,233) (360,239) 166,006 (277,236) 13,035,218 -1.5% -15.2% Feb-99 785,719 (61,164)
Mar-91 1,076,054 (60,644) (443,065) 4,028 48,336 1,043,965 (995,629) 45,876 347,835 (222,154) 1,076,054 220,384 1,418,522 776,444 11,195,551 25.9% 1,940,189 1997 13105212.71 36242.263 $216,082 $3,341,253 Nov ($278,282) $468,558 Feb 1,139,825 [11] 1,341,805 1,311,880 1,002,287 861,699 1357571 1439772 1596853 1560948 2035054 2249884 1821719 2340680 1468549 2078908 1812999 2109752 Dec-97 3,626,255 277,447 273,483 #DIV/0! #DIV/0! 9,061 (79,966) 36,242 (319,864) 36,242 (319,864) 356,106 (141,811) 13,105,213 0.3% -12.3% Mar-99 1,218,188 253,193
Apr-91 1,014,512 73,341 (93,823) 6,990 83,877 1,190,022 (1,106,145) 133,985 347,835 (222,154) 1,014,512 61,542 1,418,522 776,444 11,332,048 19.9% 1,963,844 1998 11625440 -844960 ($1,225,738) $2,496,293 Dec ($154,886) $329,618 Mar 1,543,436 [12] 1,556,074 976,478 981,280 1,115,770 Mar-98 2,924,883 (265,951) 543,398 #DIV/0! #DIV/0! (78,495) 7,653 (313,982) 30,611 (313,982) 30,611 (344,593) (141,685) 12,881,430 -2.4% -12.1% Apr-99 942,406 51,239
May-91 1,244,896 184,099 196,796 20,956 251,473 1,053,977 (802,504) 110,758 347,835 (222,154) 1,244,896 230,384 1,418,522 776,444 11,757,272 22.7% 2,037,535 1999 11939454 1121905 ($555,775) $3,618,198 Apr 1,444,828 [13] 1,240,782 1,129,211 802,294 Jun-98 2,877,578 (280,733) 14,782 #DIV/0! #DIV/0! (66,318) (104,739) (265,274) (418,957) (265,274) (418,957) 153,684 (342,116) 12,870,917 -2.1% -3.5% May-99 1,033,703 149,035
Jun-91 1,000,425 101,907 359,347 18,152 217,826 1,017,682 (799,856) 82,192 347,835 (222,154) 1,000,425 244,471 1,418,522 776,444 11,689,853 19.4% 2,025,852 2000 13489594 1860698 $1,854,022 $5,478,896 1994 1995 1996 1997 May 1,280,377 1,264,723 1,437,823 1,038,413 Sep-98 2,753,828 (563,637) 282,904 #DIV/0! #DIV/0! (208,219) (48,558) (832,874) (194,233) (832,874) (194,233) (638,641) (513,554) 12,182,544 -6.8% -6.5% Jun-99 929,225 43,197
Jul-91 1,016,436 145,273 431,279 20,095 241,138 1,064,565 (823,427) 43,366 347,835 (222,154) 1,016,436 16,011 1,418,522 776,444 11,739,247 16.5% 2,034,412 2001 16240418 2639717 $4,813,602 $8,118,613 CAE, Inc CAE, Inc CAE, Inc CAE, Inc Jun 1,853,685 1,475,520 1,437,823 926,103 Dec-98 3,069,151 265,361 828,998 725,092 43,443 (211,240) 9,061 (844,960) 36,242 (844,960) 36,242 (881,202) (404,359) 11,625,440 -7.3% -11.3% Jul-99 1,012,575 180,995
Aug-91 1,172,276 116,123 363,303 17,955 215,463 1,102,093 (886,630) 29,150 347,835 (222,154) 1,172,276 155,840 1,418,522 776,444 11,836,826 14.6% 2,051,322 2002 13860911 528302 $5,305,662 $8,646,915 ($274,225) ($266,064) ($166,353) $82,208 $112,286 Jul 1,404,538 1,301,455 1,267,685 1,013,784 Mar-99 2,939,415 406,512 141,151 725,092 43,443 (43,124) (78,495) (172,497) (313,982) (172,497) (313,982) 141,485 (243,239) 11,639,972 -1.5% -9.6% Aug-99 922,523 87,008
Sep-91 1,126,652 118,297 379,693 8,538 102,454 1,156,302 (1,053,848) 2,174 347,835 (222,154) 1,811,669 639,393 1,418,522 776,444 12,566,703 19.2% 2,177,810 2003 14675000 952096 $7,102,718 $9,599,011 ($159,788) ($67,183) $132,562 $18,570 ($233,253) Aug 1,664,277 1,584,774 1,135,508 1,054,579 Jun-99 2,905,334 243,471 163,041 725,092 43,443 87,927 (66,318) 351,707 (265,274) 351,707 (265,274) 616,981 43,217 11,667,728 3.0% -9.3% Sep-99 1,064,149 166,292
Oct-91 1,551,438 286,313 520,733 35,499 425,983 994,353 (568,370) 168,016 347,835 (222,154) 1,551,438 260,231 1,418,522 776,444 13,168,119 23.3% 2,282,035 2004 14009513 -253094 $5,727,719 $9,345,917 $101,323 ($23,960) ($242,782) $25,464 ($67,735) Sep 1,726,743 1,218,856 1,135,455 1,232,279 2,446,219 2,676,993 1,992,999 2,394,920 Sep-99 2,999,247 434,295 190,824 725,092 43,443 337,410 (208,219) 1,349,639 (832,874) 1,349,639 (832,874) 2,182,513 258,382 11,913,147 11.3% -2.2% Oct-99 857,407 (64,578)
Nov-91 1,723,450 280,766 685,376 68,303 819,636 783,371 36,265 5,547 347,835 (222,154) 1,723,450 172,012 1,418,522 776,444 14,099,009 32.8% 2,443,358 2005 14915816 165702 $4,032,723 $9,511,619 ($26,628) ($204,076) ($7,956) ($199,218) Oct 1,692,430 1,192,594 942,702 1,261,278 2,446,219 2,676,993 1,992,999 2,394,920 Dec-99 3,095,458 37,627 396,668 725,092 43,443 280,476 (211,240) 1,121,905 (844,960) 1,121,905 (844,960) 1,966,865 138,473 11,939,454 9.4%   2.7% Nov-99 1,057,871 112,491
Dec-91 1,596,316 193,079 760,158 88,011 1,056,133 707,259 348,874 87,687 347,835 (222,154) 1,596,316 127,134 1,418,522 776,444 14,783,258 37.3% 2,561,939 2006 17041948 76404 $1,469,410 $9,588,023 ($160,633) ($155,035) $166,519 $76,141 Nov 1,874,636 1,554,000 1,278,992 1,152,860 Mar-00 3,025,293 475,302 437,675 725,092 43,443 297,674 (43,124) 1,190,695 (172,497) 1,190,695 (172,497) 1,363,192 509,099 12,025,332 9.9% 3.3% Dec-99 1,180,180 (10,286)
Jan-92 1,016,229 46,377 520,222 114,868 1,378,411 334,296 1,044,115 146,702 347,835 (222,154) 1,016,229 580,087 1,418,522 776,444 15,079,371 40.3% 2,613,255 2007 20401930 1471472 $2,412,580 $11,059,495 $329,140 ($69,770) ($36,877) ($87,956) 0 Dec 1,657,065 1,133,890 1,100,000 1,212,117 Jun-00 3,561,467 680,932 205,630 725,092 43,443 407,039 87,927 1,628,156 351,707 1,628,156 351,707 1,276,449 989,932 12,681,465 12.8% 363% 8.7% Jan-00 909,246 87,291
Feb-92 941,820 (79,752) 159,704 117,098 1,405,179 360,458 1,044,721 159,704 126,129 347,835 (222,154) 941,820 74,409 1,418,522 776,444 15,165,521 36.7% 2,628,185 2008 26958692 4367788 $5,828,272 $15,427,283 ($104,527) ($69,770) ($354,322) $51,783 18,129,873 15,846,716 14,095,230 12,675,598 Sep-00 3,558,997 550,458 130,474 725,092 43,443 436,080 337,410 1,744,319 1,349,639 1,744,319 1,349,639 394,680 1,546,979 13,241,215 13.2% 29% 11.1% Feb-00 942,247 110,829
Mar-92 1,376,812 66,604 33,229 127,702 1,532,427 48,336 1,484,091 146,356 347,835 (222,154) 1,376,812 434,992 1,418,522 776,444 15,466,279 38.1% 2,680,306 2009 21069013 545774 $6,627,140 $15,973,057 $151,657 $325,651 $40,260 $38,814 Dec-00 3,343,837 154,006 396,452 725,092 43,443 465,175 280,476 1,860,698 1,121,905 1,860,698 1,121,905 738,793 1,491,302 13,489,594 13.8% 66% 13.0% Mar-00 1,173,800 277,182
Apr-92 1,265,885 26,755 13,607 123,820 1,485,841 83,877 1,401,964 39,849 347,835 (222,154) 1,265,885 110,927 1,418,522 776,444 15,717,652 38.7% 2,723,869 2010 23536046 1937153 $8,398,591 $17,910,210 $269,337 $67,499 $86,687 $70,628 1993 1994 1995 1996 1997 Mar-01 3,457,649 594,709 440,703 725,092 43,443 495,026 297,674 1,980,105 1,190,695 1,980,105 1,190,695 789,410 1,585,400 13,921,950 14.2% 66% 15.8% Apr-00 879,252 (26,536)
May-92 1,408,267 158,737 252,096 121,707 1,460,479 251,473 1,209,006 131,982 347,835 (222,154) 1,408,267 142,382 1,418,522 776,444 15,881,023 35.1% 2,752,181 2011 24985368 1945713 $10,267,900 $19,855,923 $93,707 $4,933 ($294,313) $159,715 LTD Sales $ LTD Sales $ LTD Sales $ LTD Sales $ LTD Sales $ Jun-01 4,739,374 1,240,710 646,001 725,092 43,443 634,971 407,039 2,539,883 1,628,156 2,539,883 1,628,156 911,727 2,084,020 15,099,857 16.8% 56% 19.1% May-00 1,418,552 457,698
Jun-92 1,635,371 113,724 299,216 122,691 1,472,296 217,826 1,254,470 45,013 347,835 (222,154) 1,635,371 227,104 1,418,522 776,444 16,515,969 41.3% 2,862,217 2012 21872689 57398 $8,853,826 $19,913,321 $286,205 $270,072 $203,722 $43,426 Jan $29,091 $50,381 $53,540 $88,506 $53,923 Sep-01 3,799,573 335,333 905,377 725,092 43,443 581,190 436,080 2,324,758 1,744,319 2,324,758 1,744,319 580,439 2,034,539 15,340,433 15.2% 33% 15.9% Jun-00 1,263,663 249,770
Jul-92 1,448,492 305,512 577,973 136,045 1,632,535 241,138 1,391,397 191,788 347,835 (222,154) 1,448,492 186,879 1,418,522 776,444 16,948,025 44.4% 2,937,093 2013 18697398 573127 $5,059,165 $20,486,448 $43,518 ($123,396) $188,982 $50,042 Feb $25,275 $63,102 $88,669 $77,016 $61,852 Dec-01 4,243,822 468,965 133,632 725,092 43,443 659,929 465,175 2,639,717 1,860,698 2,639,717 1,860,698 779,019 2,250,208 16,240,418 16.3% 42% 20.4% 156157.8654 Jul-00 1,118,487 142,412
Aug-92 1,576,011 78,633 497,869 132,920 1,595,045 215,463 1,379,582 226,879 347,835 (222,154) 1,576,011 127,519 1,418,522 776,444 17,351,760 46.6% 3,007,060 2014   $4,513,391 $20,486,448 $549,085 ($311,099) ($283,870) $329,618 Mar $51,750 $66,848 $87,802 $86,181 $51,000 Mar-02 3,662,045 485,602 16,637 725,092 43,443 632,653 495,026 2,530,610 1,980,105 2,530,610 1,980,105 550,505 2,255,358 16,444,814 15.4% 28% 18.1% Aug-00 1,191,666 157,284
Sep-92 1,420,289 45,320 429,465 126,839 1,522,068 102,454 1,419,614 33,313 347,835 (222,154) 1,420,289 155,722 1,418,522 776,444 16,960,380 35.0% 2,939,234 Apr $33,150 $39,097 $51,727 $83,960 $55,248 Jun-02 4,063,314 489,568 3,966 725,092 43,443 444,867 634,971 1,779,468 2,539,883 1,779,468 2,539,883 (760,415) 2,159,676 15,768,754 11.3% -30% 4.4% Sep-00 1,248,844 250,762
Oct-92 1,335,292 1,552 125,505 103,109 1,237,307 425,983 811,324 43,768 347,835 (222,154) 1,335,292 84,997 1,418,522 776,444 16,744,234 27.2% 2,901,776 1.5 1.6 1.7 May $36,000 $53,878 $128,812 $70,071 $42,671 Sep-02 2,666,430 (479,940) 969,508 725,092 43,443 241,049 581,190 964,195 2,324,758 964,195 2,324,758 (1,360,563) 1,644,477 14,635,611 6.6% -59% -4.6% Oct-00 1,158,531 179,501
Nov-92 1,142,785 (302,798) (255,926) 54,479 653,743 819,636 (165,893) 304,350 347,835 (222,154) 1,142,785 192,507 1,418,522 776,444 16,163,569 14.6% 2,801,147 LTD  $ LTD  $ LTD  $ LTD  $ Jun $52,500 $54,092 $89,249 $96,041 $23,362 Dec-02 3,469,122 33,072 513,012 725,092 43,443 132,076 659,929 528,302 2,639,717 528,302 2,639,717 (2,111,415) 1,584,010 13,860,911 3.8% -80% -14.7% Nov-00 967,138 (51,961)
Dec-92 1,460,414 (438,664) (739,910) 1,833 22,000 1,056,133 (1,034,133) 135,866 347,835 (222,154) 1,460,414 317,629 1,418,522 776,444 16,027,667 8.4% 2,777,595 ($8,404) -3513 ($18,777) $2,624 ($5,424) Jul $23,748 $39,085 $82,222 $80,400 $142,277 Mar-03 2,668,385 (156,799) 189,871 725,092 43,443 (28,525) 632,653 (114,099) 2,530,610 (114,099) 2,530,610 (2,644,709) 1,208,256 12,867,251 -0.9% -105% -21.8% Dec-00 1,218,168 26,466
Jan-93 1,285,020 38,218 (703,244) 1,153 52,490 146,205 13,841 1,378,411 (1,364,570) 476,882 118,989 344,900 (239,920) 347,835 (222,154) 1,285,020 175,394 1,418,522 776,444 16,296,458 8.1% 2,824,176 $18,248 4447 $5,136 $3,705 ($11,045) $18,995 $75,168 $62,450 $81,028 $75,168 $62,450 $81,028 ($718) Jun-03 4,313,842 846,290 1,003,089 725,092 43,443 60,656 444,867 242,623 1,779,468 242,623 1,779,468 (1,536,845) 1,011,046 13,117,779 1.8% -86% -16.8% Jan-01 941,149 64,077
Feb-93 1,097,886 (150,000) (550,446) (4,701) 48,055 148,264 (56,407) 1,405,179 (1,461,586) (550,446) 188,218 120,425 344,584 (248,474) 347,835 (222,154) 1,097,886 187,134 1,418,522 776,444 16,452,524 8.5% 2,851,222 $3,738 1199 ($4,123) $4,043 ($25,500) $80,846 $31,673 $50,761 $91,573 $31,673 $50,761 $91,573 $0 Sep-03 4,052,677 462,283 384,007 725,092 43,443 296,212 241,049 1,184,846 964,195 1,184,846 964,195 220,651 1,074,521 14,504,026 8.2% 23% -0.9% Feb-01 1,241,801 276,426
Mar-93 1,405,563 52,176 (59,606) (5,903) 48,826 148,162 (70,835) 1,532,427 (1,603,262) 202,176 121,958 345,150 (247,497) 347,835
(222,154)
1,405,563 307,677 1,418,522 776,444 16,481,275 6.6% 2,856,205 ($16,093) -8825 ($26,547) ($6,089) ($19,163) $54,451 $122,442 $53,298 $108,034 $122,442 $53,298 $108,034 $0 Dec-04 3,640,096 (199,678) 661,961 725,092 43,443 238,024 132,076 952,096 528,302 952,096 528,302 423,794 740,199 14,675,000 6.5% 80% 5.9% Mar-01 1,274,699 254,206
Apr-93 1,347,052 82,001 (15,823) (1,299) 52,094 146,663 (15,589) 1,485,841 (1,501,430) 29,825 120,456 345,420 (241,233) 347,835 (222,154) 1,347,052 58,511 1,418,522 776,444 16,562,442 5.4% 2,870,271 ($25,087) -5846 $25,041 $1,182 ($26,468) $60,717 $101,994 $36,942 $93,600 $101,994 $36,942 $93,600 $0 Mar-04 3,550,028 50,952 250,630 725,092 43,443 289,962 (28,525) 1,159,847 (114,099) 1,159,847 (114,099) 1,273,946 522,874 15,556,643 7.5% -1117% 20.9% Apr-01 1,587,671 420,335
May-93 1,481,503 135,900 270,077 (3,202) 53,960 147,011 (38,426) 1,460,479 (1,498,905) 53,899 119,055 347,981 (240,062) 347,835 (222,154) 1,481,503 134,451 1,418,522 776,444 16,635,678 4.8% 2,882,963 $3,348 3636 ($6,902) $3,571 ($72,777) $48,366 $101,790 $32,205 $60,464 $101,790 $32,205 $60,464 $0 Jun-04 3,851,666 136,392 85,440 725,092 43,443 112,487 60,656 449,949 242,623 449,949 242,623 207,326 346,286 15,094,467 3.0% 85% 15.1% May-01 1,581,307 403,902
Jun-93 1,493,154 178,090 395,990 2,162 54,833 147,598 25,939 1,472,296 (1,446,357) 42,190 118,062 350,030 (240,364) 347,835 (222,154) 1,493,154 11,651 1,418,522 776,444 16,493,461 -0.1% 2,858,317 $2,506 -13013 ($4,622) $2,673 ($146,703) 686,213 799,550 817,677 1,016,875 Sep-04 3,391,286 (258,072) 394,464 725,092 43,443 (67,602) 296,212 (270,406) 1,184,846 (270,406) 1,184,846 (1,455,252) 457,220 14,433,076 -1.9% -123% -0.5% Jun-01 1,570,396 416,473
Jul-93 1,247,647 (52,693) 261,296 (27,689) 49,867 146,087 (332,266) 1,632,535 (1,964,801) 230,783 119,915 342,041 (242,307) 347,835 (222,154) 1,247,647 245,507 1,418,522 776,444 16,292,617 -3.9% 2,823,510 $558 -11489 ($34,100) $595 ($9,015) LTD Dec-04 3,216,533 (182,366) 75,706 725,092 43,443 (63,274) 238,024 (253,094) 952,096 (253,094) 952,096 (1,205,190) 349,501 14,009,513 -1.8% -127% -4.5% Jul-01 1,248,088 24,430
Aug-93 1,243,845 32,240 157,637 (31,555) 48,117 145,651 (378,659) 1,595,045 (1,973,704) 84,933 119,529 339,419 (243,185) 347,835 (222,154) 1,243,845 3,802 1,418,522 776,444 15,960,451 -8.0% 2,765,946 $3,550 -51327 ($28,094) $3,787 ($1,545)   LTD 1995 LTD 1996 LTD 1997 Mar-05 3,084,137 (123,170) 59,196 725,092 43,443 (106,804) 289,962 (427,216) 1,159,847 (427,216) 1,159,847 (1,587,063) 366,316 13,543,622 -3.2% -137% -12.9% Aug-01 1,384,930 195,482
Sep-93 1,293,326 33,904 13,451 (32,506) 45,211 144,133 (390,074) 1,522,068 (1,912,142) 1,664 118,373 333,477 (243,055) 347,835 (222,154) 1,293,326 49,481 1,418,522 776,444 15,833,487 -6.6% 2,743,943 $2,690 36464 ($29,200) $2,690 $24,263   TURNOVER £ TURNOVER £ TURNOVER £ Jun-05 4,739,653 805,067 928,237 725,092 43,443 60,365 112,487 241,459 449,949 241,459 449,949 (208,490) 345,704 14,431,609 1.7% -46% -4.4% Sep-01 1,166,555 115,421
Oct-93 1,272,210 78,275 144,419 (26,113) 44,609 143,914 (313,351) 1,237,307 (1,550,658) 44,371 117,548 332,437 (243,220) 347,835 (222,154) 1,272,210 21,116 1,418,522 776,444 15,770,405 -5.8% 2,733,011 ($7,463) 2517 ($20,366) ($34,709) $0 Jan £34,542 £55,316 £31,719 Sep-05 3,510,130 (228,454) 1,033,521 725,092 43,443 67,769 (67,602) 271,077 (270,406) 271,077 (270,406) 541,483 336 14,550,453 1.9% -200% 0.8% Oct-01 1,827,875 595,746
Nov-93 1,277,223 190,541 302,721 14,999 47,835 144,994 179,988 653,743 (473,755) 112,266 117,462 337,822 (242,153) 347,835 (222,154) 1,277,223 5,013 1,418,522 776,444 15,904,843 -1.6% 2,756,309 ($20,247) -51392 ($95,446) ($19,401) $0 Feb £57,206 £48,135 £36,384 Dec-05 3,581,896 (287,741) 59,287 725,092 43,443 41,426 (63,274) 165,702 (253,094) 165,702 (253,094) 418,796 (43,696) 14,915,816 1.1% -165% 6.5% Nov-01 1,167,283 52,911
Dec-93 1,267,342 11,662 280,478 52,526 51,961 140,225 630,314 22,000 608,314 178,879 116,561 332,412 (228,489) 347,835 (222,154) 1,267,342 9,881 1,418,522 776,444 15,711,771 -2.0% 2,722,850 (42,654) (97,142) (238,000) (35,329) (293,375) Mar £56,646 £53,863 £30,000 Mar-06 3,839,910 8,693 296,434 725,092 43,443 74,391 (106,804) 297,565 (427,216) 297,565 (427,216) 724,781 (64,826) 15,671,589 1.9% -170% 15.7%
Jan-94 848,033 (277,738) (75,535) 26,197 46,943 146,513 314,358 13,841 300,517 289,400 117,062 339,969 (246,084) 347,835 (222,154) 848,033 419,309 1,418,522 776,444 15,274,783 -6.3% 2,647,120 Apr £33,373 £52,475 £32,499 Jun-06 4,583,589 201,356 192,663 725,092 43,443 (76,537) 60,365 (306,146) 241,459 (306,146) 241,459 (547,605) (32,344) 15,515,525 -2.0% -227% 7.5%
Feb-94 1,139,825 (155,341) (421,417) 25,751 45,940 147,703 309,017 (56,407) 365,424 (421,417) 122,397 117,126 341,346 (249,465) 347,835 (222,154) 1,139,825 291,793 1,418,522 776,444 15,316,723 -6.9% 2,654,388 LTD  £ 1995 1996 1997   May £83,105 £43,794 £25,100 Sep-06 4,099,151 (253,594) 454,950 725,092 43,443 (82,822) 67,769 (331,286) 271,077 (331,286) 271,077 (602,363) (30,105) 16,104,546 -2.1% -222% 10.7%
Mar-94 1,543,436 102,522 (330,557) 29,947 48,554 147,286 359,363 (70,835) 430,198 257,863 120,742 343,126 (246,017) 347,835 (222,154) 1,543,436 403,610 1,418,522 776,444 15,454,596 -6.2% 2,678,281 ($42,654) Jan (£12,114) £1,640 (£3,191) Jun £57,580 £60,025 £13,742 Dec-06 4,519,298 119,949 373,543 725,092 43,443 19,101 41,426 76,404 165,702 76,404 165,702 (89,298) 121,053 17,041,948 0.4% -54% 14.3% 13,489,594 1,860,698 12 month rolling end Dec 2001
Apr-94 1,444,828 (35,453) (88,272) 20,159 49,768 146,268 241,909 (15,589) 257,498 137,975 122,142 342,304 (242,769) 347,835 (222,154) 1,444,828 98,608 1,418,522 776,444 15,552,372 -6.1% 2,695,226 Dollars 100% Feb £3,313 £2,315 (£6,497) Jul £53,047 £50,250 £83,692 Mar-07 3,484,090 (470,473) 590,422 725,092 43,443 (100,691) 74,391 (402,762) 297,565 (402,762) 297,565 (700,327) (52,599) 16,686,128 -2.4% -235% 6.5%
May-94 1,323,479 (166,479) (99,410) (5,039) 44,451 148,254 (60,470) (38,426) (22,044) 131,026 119,979 340,958 (252,057) 347,835 (222,154) 1,323,479 121,349 1,418,522 776,444 15,394,348 -7.5% 2,667,840 Mar (£2,660) £2,527 (£15,000) Aug £40,290 £50,642 (£422) Jun-07 5,743,727 1,042,292 1,512,765 725,092 43,443 109,544 (76,537) 438,174 (306,146) 438,174 (306,146) 744,320 66,014 17,846,266 2.5% -243% 15.0% 2,982,603 24 month rolling profit 
Jun-94 1,896,959 332,776 130,843 7,851 47,133 152,006 94,216 25,939 68,276 499,255 127,978 351,145 (256,879) 347,835 (222,154) 1,896,959 573,480 1,418,522 776,444 15,798,153 -4.2% 2,737,820 Apr (£17,127) (£3,806) (£11,273) Sep £32,749 £57,233 £0 Sep-07 5,400,084 516,082 526,210 725,092 43,443 301,963 (82,822) 1,207,850 (331,286) 1,207,850 (331,286) 1,539,136 438,282 19,147,199 6.3% -465% 18.9%
Jul-94 1,435,806 (117,540) 48,756 2,447 43,922 153,433 29,369 (332,266) 361,634 450,316 133,871 350,789 (262,944) 347,835 (222,154) 1,435,806 461,153 1,418,522 776,444 15,986,311 -1.9% 2,770,428 Where ? May £16,156 £739 (£15,569) Oct £34,386 £67,521   Dec-07 5,774,029 383,571 132,511 725,092 43,443 367,868 19,101 1,471,472 76,404 1,471,472 76,404 1,395,068 773,938 20,401,930 7.2% 1826% 19.7%
Aug-94 1,724,411 140,168 355,404 11,441 44,521 153,742 137,297 (378,659) 515,955 257,708 137,679 352,005 (262,964) 347,835 (222,154) 1,724,411 288,606 1,418,522 776,444 16,466,877 3.2% 2,853,710 ($6,902) Jun (£4,453) £2,232 (£42,810) Nov £23,834 £58,500   Mar-08 4,800,812 397,361 13,790 725,092 43,443 584,827 (100,691) 2,339,306 (402,762) 2,339,306 (402,762) 2,742,068 968,272 21,718,652 10.8% -681% 30.2%
Sep-94 1,752,081 218,010 240,638 26,784 45,203 154,429 321,402 (390,074) 711,477 77,842 137,763 354,061 (263,656) 347,835 (222,154) 1,752,081 27,670 1,418,522 776,444 16,925,633 6.9% 2,933,212 ($4,622) Jul (£2,982) £1,671 (£86,296)
Dec £20,778 £37,790   Jun-08 7,571,472 1,936,231 1,538,870 725,092 43,443 808,311 109,544 3,233,245 438,174 3,233,245 438,174 2,795,071 1,835,710 23,546,397 13.7% 638% 31.9%
Oct-94 1,814,872 130,171 488,349 31,108 45,293 154,478 373,298 (313,351) 686,650 87,839 138,354 354,250 (263,663) 347,835 (222,154) 1,814,872 62,791 1,418,522 776,444 17,468,295 10.8% 3,027,256 ($34,100) Aug (£22,000) £372 (£5,303)     635,547 252,715 Sep-08 7,521,496 1,513,074 423,157 725,092 43,443 1,057,559 301,963 4,230,237 1,207,850 4,230,237 1,207,850 3,022,387 2,719,044 25,667,809 16.5% 250% 34.1%
Nov-94 1,976,630 288,722 636,903 39,290 48,470 157,513 471,479 179,988 291,491 158,551 140,553 363,497 (266,556) 347,835 (222,154) 1,976,630 161,758 1,418,522 776,444 18,167,703 14.2% 3,148,463 ($28,094) Sep (£18,125) £2,367 (£909) Dec-08 7,064,912 521,122 991,952 725,092 43,443 1,091,947 367,868 4,367,788 1,471,472 4,367,788 1,471,472 2,896,316 2,919,630 26,958,692 16.2% 197% 32.1%
Dec-94 1,657,065 (7,874) 411,019 37,662 47,794 157,669 451,943 630,314 (178,371) 296,596 144,406 363,132 (267,544) 347,835 (222,154) 1,657,065 319,565 1,418,522 776,444 18,557,426 18.1% 3,216,002 ($29,200) Oct (£18,839) £1,681 £14,272 Mar-09 5,034,581 304,850 109,562 725,092 43,443 1,068,819 584,827 4,275,277 2,339,306 4,275,277 2,339,306 1,935,971 3,307,292 27,192,461 15.7% 83% 25.2%
Jan-95 1,025,076 (284,841) (3,993) 702 41,429 163,256 444,840 314,358 130,482 155,855 145,931 367,941 (285,083) 347,835 (222,154) 1,025,076 631,989 1,418,522 776,444 18,734,469 22.6% 3,246,684 Nov (£13,140) (£21,693) Jun-09 5,235,394 (885) 305,735 725,092 43,443 584,540 808,311 2,338,161 3,233,245 2,338,161 3,233,245 (895,084) 2,785,703 24,856,383 9.4% -28% 5.6%
Feb-95 1,412,739 (62,047) (354,761) 44,845 42,606 162,231 538,135 309,017 229,118 (354,761) 101,682 143,796 367,068 (281,855) 347,835 (222,154) 1,412,739 387,663 1,418,522 776,444 19,007,383 24.1% 3,293,979 Dec (£61,578) (£12,126)         Sep-09 5,762,830 573,793 574,678 725,092 43,443 349,720 1,057,559 1,398,880 4,230,237 1,398,880 4,230,237 (2,831,357) 2,814,559 23,097,717 6.1% -67% -10.0%
Mar-95 1,626,315 (28,083) (374,971) 33,961 37,947 160,131 407,529 359,363 48,166 33,963 137,960 358,209 (282,315) 347,835 (222,154) 1,626,315 213,575 1,418,522 776,444 19,090,262 23.5% 3,308,342 (£22,081) (£172,574) Dec-09 5,036,208 (331,984) 905,777 725,092 43,443 136,444 1,091,947 545,774 4,367,788 545,774 4,367,788 (3,822,014) 2,456,781 21,069,013 2.6% -88% -21.8%
Apr-95 1,282,164 (230,623) (320,753) 17,697 33,473 163,842 212,360 241,909 (29,549) 202,539 137,774 361,157 (294,210) 347,835 (222,154) 1,282,164 344,151 1,418,522 776,444 18,927,598 21.7% 3,280,153 Mar-10 3,829,680 (940,389) 940,389 725,092 43,443 (174,866) 1,068,819 (699,465) 4,275,277 (699,465) 4,275,277 (4,974,742) 1,787,906 19,864,112 -3.5% -116% -26.9%
May-95 1,367,773 (129,994) (388,700) 20,737 31,032 165,185 248,845 (60,470) 309,315 100,629 139,096 361,402 (299,339) 347,835 (222,154) 1,367,773 85,609 1,418,522 776,444 18,971,892 23.2% 3,287,829 Jun-10 7,602,266 1,896,644 2,837,033 725,092 43,443 299,516 584,540 1,198,064 2,338,161 1,198,064 2,338,161 (1,140,097) 1,768,113 22,230,984 5.4% -49% -10.6%
Jun-95 1,546,919 (76,671) (437,288) (13,383) 27,495 165,181 (160,602) 94,216 (254,818) 53,323 138,001 357,857 (302,868) 347,835 (222,154) 1,546,919 179,146 1,418,522 776,444 18,621,852 17.9% 3,227,167 Sep-10 6,233,004 785,610 1,111,034 725,092 43,443 352,470 349,720 1,409,881 1,398,880 1,409,881 1,398,880 11,001 1,404,381 22,701,158 6.2% 1% -1.7%
Jul-95 1,367,233 (74,392) (281,057) (9,788) 24,222 165,223 (117,454) 29,369 (146,822) 2,280 137,812 354,668 (306,224) 347,835 (222,154) 1,367,233 179,686 1,418,522 776,444 18,553,279 16.1% 3,215,283 Dec-10 5,871,096 195,288 590,322 725,092 43,443 484,288 136,444 1,937,153 545,774 1,937,153 545,774 1,391,379 1,241,464 23,536,046 8.2% 255% 11.7%
Aug-95 1,634,734 291,551 140,487 2,827 26,718 168,135 33,929 137,297 (103,368) 365,942 143,581 362,987 (309,551) 347,835 (222,154) 1,634,734 267,501 1,418,522 776,444 18,463,601 12.1% 3,199,742 Mar-11 5,034,581 114,529 #REF! 725,092 43,443 959,181 (174,866) 2,877,542 (699,465) 2,877,542 (699,465) 3,577,007 1,089,039 19,706,366 14.6% -511% -0.8%
Sep-95 1,259,465 39,405 256,564 (12,056) 23,520 165,988 (144,676) 321,402 (466,078) 252,145 146,291 355,496 (308,457) 347,835 (222,154) 1,259,465 375,268 1,418,522 776,444 17,970,985 6.2% 3,114,372 Jun-11 5,235,394 1,251,253 #REF! 725,092 43,443 490,449 299,516 980,898 1,198,064 980,898 1,198,064 (217,166) 1,089,481 12,104,100 8.1% -18% -45.6%
Oct-95 1,235,232 (24,268) 306,688 (24,926) 23,735 165,917 (299,115) 373,298 (672,413) 63,673 142,877 355,568 (308,098) 347,835 (222,154) 1,235,232 24,233 1,418,522 776,444 17,391,345 -0.4% 3,013,920 Sep-11 5,762,830 996,570 #REF! 725,092 43,443 195,288 352,470 195,288 1,409,881 195,288 1,409,881 (1,214,593) 802,585 5,871,096 3.3% -86% -74.1%
Nov-95 1,583,554 249,706 264,843 (28,178) 29,779 167,452 (338,131) 471,479 (809,610) 273,973 146,182 364,683 (305,126) 347,835 (222,154) 1,583,554 348,321 1,418,522 776,444 16,998,269 -6.4% 2,945,800 Dec-11 5,036,208 (416,639) #REF! 725,092 43,443 #REF! 484,288 #REF! 1,937,153 #REF! 1,937,153 #REF! #REF! #REF! #REF! #REF! #REF!
Dec-95 1,159,654 (218,842) 6,596 (45,758) 26,855 170,260 (549,099) 451,943 (1,001,042) 468,548 152,834 367,375 (313,665) 347,835 (222,154) 1,159,654 423,899 1,418,522 776,444 16,500,858 -11.1% 2,859,599
Jan-96 1,030,179 (163,729) (132,866) (35,666) 28,724 167,472 (427,988) 444,840 (872,828) 55,113 149,877 363,669 (306,220) 347,835 (222,154) 1,030,179 129,475 1,418,522 776,444 16,505,961 -11.9% 2,860,483 167,472
Feb-96 1,382,685 136,267 (246,305) (19,140) 32,771 167,082 (229,674) 538,135 (767,809) (246,305) 299,996 152,054 366,934 (301,392) 347,835 (222,154) 1,382,685 352,506 1,418,522 776,444 16,475,906 -13.3% 2,855,275 177,456
Mar-96 1,038,091 (238,739) (266,201) (36,694) 29,803 170,320 (440,330) 407,529 (847,859) 375,006 157,540 370,442 (310,837) 347,835 (222,154) 1,038,091 344,594 1,418,522 776,444 15,887,682 -16.8% 2,753,335 196,740  
Apr-96 1,198,156 (14,045) (116,517) (18,646) 28,346 170,315 (223,752) 212,360 (436,111) 224,694 159,052 368,976 (312,284) 347,835 (222,154) 1,198,156 160,065 1,418,522 776,444 15,803,674 -16.5% 2,738,777 184,776
  1,504,991 167,701 (85,083) 6,162 28,073 170,074 73,943 248,845 (174,902) 181,746 160,235 368,220 (312,075) 347,835 (222,154) 1,504,991 306,835 1,418,522 776,444 15,940,892 -16.0% 2,762,557 176,155
Jun-96 1,493,880 (33,529) 120,127 9,757 25,816 169,976 117,086 (160,602) 277,687 201,230 162,219 365,767 (314,136) 347,835 (222,154) 1,493,880 11,111 1,418,522 776,444 15,887,853 -14.7% 2,753,365
136,538
Jul-96 1,344,518 (351,816) (217,644) (13,362) 17,531 176,060 (160,338) (117,454) (42,885) 318,287 166,801 369,651 (334,590) 347,835 (222,154) 1,344,518 149,362 1,418,522 776,444 15,865,138 -14.5% 2,749,428 294,080
Aug-96 1,199,828 40,818 (344,527) (34,256) 16,276 175,613 (411,071) 33,929 (445,000) 392,633 172,859 367,502 (334,951) 347,835 (222,154) 1,199,828 144,689 1,418,522 776,444 15,430,233 -16.4% 2,674,059 316,048
Sep-96 1,200,277 90,237 (220,761) (30,020) 15,808 175,374 (360,239) (144,676) (215,563) 49,420 173,646 366,556 (334,940) 347,835 (222,154) 1,200,277 449 1,418,522 776,444 15,371,045 -14.5% 2,663,802
Oct-96 1,015,960 (291,623) (160,568) (52,300) 6,176 176,135 (627,594) (299,115) (328,479) 381,860 177,210 358,445 (346,094) 347,835 (222,154) 1,015,960 184,317 1,418,522 776,444 15,151,773 -12.9% 2,625,802
Nov-96 1,365,419 169,013 (32,372) (59,024) 4,313 173,757 (708,286) (338,131) (370,155) 460,636 184,795 351,827 (343,200) 347,835 (222,154) 1,365,419 349,458 1,418,522 776,444 14,933,638 -12.1% 2,588,000  
Dec-96 1,174,880 169,581 46,971 (26,655) 3,922 173,350 (319,864) (549,099) 229,236 567 183,343 350,622 (342,778) 347,835 (222,154) 1,174,880 190,539 1,418,522 776,444 14,948,864 -9.4% 2,590,638
Jan-97 1,052,246 76,784 415,378 (6,613) 4,428 173,521 (79,351) (427,988) 348,637 92,797 182,445 351,469 (342,613) 347,835 (222,154) 1,052,246 122,635 1,418,522 776,444 14,970,931 -9.3% 2,594,462
Feb-97 1,064,139 7,526 253,890 (17,341) 5,883 173,168 (208,092) (229,674) 21,583 253,890 69,258 181,497 352,220 (340,454) 347,835 (222,154) 1,064,139 11,894 1,418,522 776,444 14,652,385 -11.1% 2,539,258
Mar-97 1,032,280 (36) 84,273 2,551 4,772 172,986 30,611 (440,330) 470,941 7,562 179,184 350,744 (341,200) 347,835 (222,154) 1,032,280 31,859 1,418,522 776,444 14,646,575 -7.8% 2,538,251  
Apr-97 857,542 (218,382) (210,892) (14,477) 687 175,337 (173,726) (223,752) 50,026 218,345 182,159 351,360 (349,987) 347,835 (222,154) 857,542 174,739 1,418,522 776,444 14,305,961 -9.5% 2,479,223
May-97 1,081,084 49,673 (168,745) (24,313) (1,131) 174,232 (291,754) 73,943 (365,697) 268,055 184,426 347,334 (349,596) 347,835 (222,154) 1,081,084 223,542 1,418,522 776,444 13,882,054 -12.9% 2,405,760 #DIV/0! 0 #DIV/0! #DIV/0!
Jun-97 949,465 (160,733) (329,441) (34,913) (5,705) 174,768 (418,957) 117,086 (536,043) 210,406 187,183 343,830 (355,241) 347,835 (222,154) 949,465 131,619 1,418,522 776,444 13,337,639 -16.1% 2,311,413
Jul-97 1,156,061 (94,919) (205,979) (13,505) (12,379) 170,270 (162,061) (160,338) (1,722) 65,814 185,083 328,160 (352,919) 347,835 (222,154) 1,156,061 206,596 1,418,522 776,444 13,149,183 -17.1% 2,278,753
Aug-97 1,053,862 29,800 (225,852) (14,423) (13,193) 169,944 (173,079) (411,071) 237,993 124,719 183,381 326,694 (353,080) 347,835 (222,154) 1,053,862 102,199 1,418,522 776,444 13,003,216 -15.7% 2,253,457 384,267 333,162
Sep-97 1,232,279 69,083 3,963 (16,186) (12,797) 170,110 (194,233) (360,239) 166,006 39,283 183,480 327,423 (353,017) 347,835 (222,154) 1,232,279 178,417 1,418,522 776,444 13,035,218 -15.2% 2,259,003
Oct-97 1,261,278 183,978 282,861 23,447 (9,757) 171,991 281,368 (627,594) 908,962 114,896 184,666 334,225 (353,738) 347,835 (222,154) 1,261,278 28,999 1,418,522 776,444 13,280,535 -12.3% 2,301,517
Nov-97 1,152,860 43,426 296,488 12,982 (3,986) 167,748 155,781 (708,286) 864,067 140,552 181,936 331,510 (339,482) 347,835 (222,154) 1,152,860 108,418 1,418,522 776,444 13,067,976 -12.5% 2,264,680
Dec-97 1,212,117 50,042 277,447 3,020 4,159 157,857 36,242 (319,864) 356,106 6,616 179,782 319,874 (311,556) 347,835 (222,154) 1,212,117 59,257 1,418,522 776,444 13,105,213 -12.3% 2,271,133
Jan-98 947,414 82,431 175,899 3,491 4,896 158,122 41,890 (79,351) 121,240 32,389 172,373 321,140 (311,348) 347,835 (222,154) 947,414 264,703 1,418,522 776,444 13,000,381 -13.2% 2,252,966
Feb-98 861,699 (201,020) (68,547) (13,888) 4,045 159,103 (166,656) (208,092) 41,435 (68,547) 283,451 173,961 322,252 (314,161) 347,835 (222,154) 861,699 85,715 1,418,522 776,444 12,797,941 -12.7% 2,217,883
Mar-98 1,115,770 (147,362) (265,951) (26,165) 720 160,162 (313,982) 30,611 (344,593) 53,658 171,485 321,044 (319,604) 347,835 (222,154) 1,115,770 254,071 1,418,522 776,444 12,881,430 -12.1% 2,232,352
Apr-98 945,492 (35,232) (383,614) (10,903) (1,234) 159,868 (130,832) (173,726) 42,893 112,130 172,857 318,503 (320,971) 347,835 (222,154) 945,492 170,278 1,418,522 776,444 12,969,380 -9.3% 2,247,594
May-98 885,786 (243,329) (425,923) (35,320) (7,554) 161,839 (423,834) (291,754) (132,081) 208,097 175,427 316,124 (331,233) 347,835 (222,154) 885,786 59,706 1,418,522 776,444 12,774,082 -8.0% 2,213,748
Jun-98 1,046,300 (2,172) (280,733) (22,106) (10,559) 159,997 (265,274) (418,957) 153,684 241,157 178,743 309,436 (330,553) 345,890 (294,834) 1,046,300 160,514 1,418,522 776,444 12,870,917 -3.5% 2,230,530
Jul-98 998,754 (35,374) (280,875) (17,144) (10,270) 159,936 (205,729) (162,061) (43,668) 33,202 175,450 309,601 (330,141) 345,890 (294,834) 998,754 47,546 1,418,522 776,444 12,713,610 -3.3% 2,203,269
Aug-98 926,298 (110,384) (147,930) (28,826) (12,647) 160,352 (345,912) (173,079) (172,834) 75,010 175,285 308,058 (333,352) 345,890 (294,834) 926,298 72,456 1,418,522 776,444 12,586,047 -3.2% 2,181,162
Sep-98 828,776 (417,879) (563,637) (69,406) (20,177) 168,528 (832,874) (194,233) (638,641) 307,495 180,382 316,880 (357,234) 345,890 (294,834) 828,776 97,522 1,418,522 776,444 12,182,544 -6.5% 2,111,235  
Oct-98 1,042,891 109,414 (418,849) (75,620) (19,658) 168,884 (907,439) 281,368 (1,188,806) 527,293 188,431 318,110 (357,426) 492,158 (282,851) 1,042,891 214,115 1,418,522 776,444 11,964,157 -9.9% 2,073,388
Nov-98 1,013,647 147,427 (161,038) (66,953) (20,377) 168,064 (803,438) 155,781 (959,219) 38,013 187,193 315,752 (356,505) 492,158 (282,851) 1,013,647 29,244 1,418,522 776,444 11,824,944 -9.5% 2,049,263
Dec-98 1,012,613 8,520 265,361 (70,413) (20,429) 168,055 (844,960) 36,242 (881,202) 138,907 186,527 315,680 (356,538) 492,158 (282,851) 1,012,613 1,034 1,418,522 776,444 11,625,440 -11.3% 2,014,689
Jan-99 935,508 214,483 370,430 (59,409) (12,225) 167,293 (712,908) 41,890 (754,798) 205,963 185,136 322,362 (346,812) 492,158 (282,851) 935,508 77,105 1,418,522 776,444 11,613,534 -10.7% 2,012,625
Feb-99 785,719 (61,164) 161,839 (47,754) (10,656) 166,367 (573,052) (166,656) (406,396) 161,839 275,647 187,690 322,079 (343,390) 492,158 (282,851) 785,719 149,789 1,418,522 776,444 11,537,554 -9.8% 1,999,458
Mar-99 1,218,188 253,193 406,512 (14,375) (8,144) 169,217 (172,497) (313,982) 141,485 314,357 188,632 330,290 (346,579) 492,158 (282,851) 1,218,188 432,469 1,418,522 776,444 11,639,972 -9.6% 2,017,207
Apr-99 942,406 51,239 243,268 (7,169) (6,700) 169,350 (86,026) (130,832) 44,806 201,954 189,698 332,001 (345,400) 492,158 (282,851) 942,406 275,782 1,418,522 776,444 11,636,886 -10.3% 2,016,672
May-99 1,033,703 149,035 453,467 25,528 (1,441) 169,203 306,338 (423,834) 730,172 97,796 189,144 336,965 (339,847) 492,158 (282,851) 1,033,703 91,297 1,418,522 776,444 11,784,803 -7.7% 2,042,306
Jun-99 929,225 43,197 243,471 29,309 (6,267) 163,544 351,707 (265,274) 616,981 105,838 182,588 320,820 (333,355) 492,158 (282,851) 929,225 104,478 1,418,522 776,444 11,667,728 -9.3% 2,022,017
Jul-99 1,012,575 180,995 373,227 47,340 (1,292) 164,639 568,076 (205,729) 773,805 137,798 177,379 327,985 (330,569) 492,158 (282,851) 1,012,575 83,350 1,418,522 776,444 11,681,549 -8.1% 2,024,412
Aug-99 922,523 87,008 311,200 63,789 (2,178) 164,006 765,468 (345,912) 1,111,380 93,987 174,650 325,835 (330,190) 492,158 (282,851) 922,523 90,052 1,418,522 776,444 11,677,774 -7.2% 2,023,758
Sep-99 1,064,149 166,292 434,295 112,470 (3,040) 162,962 1,349,639 (832,874) 2,182,513 79,284 174,674 322,884 (328,964) 492,158 (282,851) 1,064,149 141,626 1,418,522 776,444 11,913,147 -2.2% 2,064,548
Oct-99 857,407 (64,578) 188,722 97,971 (6,286) 162,201 1,175,647 (907,439) 2,083,086 230,870 177,058 318,117 (330,689) 492,158 (282,851) 857,407 206,742 1,418,522 776,444 11,727,663 -2.0% 2,032,404
Nov-99 1,057,871 112,491 214,205 95,059 (9,223) 158,318 1,140,711 (803,438) 1,944,149 177,069 177,367 307,413 (325,859) 492,158 (282,851) 1,057,871 200,464 1,418,522 776,444 11,771,887 -0.4% 2,040,068
Dec-99 1,180,180 (10,286) 37,627 93,492 (9,263) 158,318 1,121,905 (844,960) 1,966,865   122,777 174,470 307,373 (325,899) 492,158 (282,851) 1,180,180 122,309 1,418,522 776,444   11,939,454 2.7% 2,069,107
Jan-00 909,246 87,291 189,496 82,893 (3,061) 154,584 994,713 (712,908) 1,707,621 97,577 173,498 306,108 (312,229) 492,158 (282,851) 909,246 270,934 1,418,522 776,444 11,913,192 2.6% 2,064,556
Feb-00 942,247 110,829 187,834 97,226 (179) 155,077 1,166,706 (573,052) 1,739,758 187,834 23,538 172,196 309,974 (310,333) 492,158 (282,851) 942,247 33,001 1,418,522 776,444 12,069,720 4.6% 2,091,682
Mar-00 1,173,800 277,182 475,302 99,225 4,908 159,101 1,190,695 (172,497) 1,363,192 166,353 174,403 323,110 (313,293) 492,158 (282,851) 1,173,800 231,553 1,418,522 776,444 12,025,332 3.3% 2,083,990
Apr-00 879,252 (26,536) 361,475 92,743 8,310 156,134 1,112,920 (86,026) 1,198,946 303,718 176,089 320,578 (303,958) 492,158 (282,851) 879,252 294,548 1,418,522 776,444 11,962,178 2.8% 2,073,045
May-00 1,418,552 457,698 708,344 118,465 18,105 165,466 1,421,583 306,338 1,115,245 484,234 182,482 349,036 (312,827) 492,158 (282,851) 1,418,552 539,300 1,418,522 776,444 12,347,027 4.8% 2,139,740
Jun-00 1,263,663 249,770 680,932 135,680 23,545 167,649 1,628,156 351,707 1,276,449 207,928 185,059 358,844 (311,753) 492,158 (282,851) 1,263,663 154,889 1,418,522 776,444 12,681,465 8.7% 2,197,698
Jul-00 1,118,487 142,412 849,880 132,464 27,159 167,839 1,589,573 568,076 1,021,497 107,358 186,810 362,836 (308,519) 492,158 (282,851) 1,118,487 145,176 1,418,522 776,444 12,787,377 9.5% 2,216,052
Aug-00 1,191,666 157,284 549,466 138,321 24,921 165,127 1,659,849 765,468 894,381 14,872 180,959 355,175 (305,333) 492,158 (282,851) 1,191,666 73,179 1,418,522 776,444 13,056,520 11.8% 2,262,695
Sep-00 1,248,844 250,762 550,458 145,360 28,444 167,676 1,744,319 1,349,639 394,680 93,478 178,315 363,796 (306,909) 492,158 (282,851) 1,248,844 57,178 1,418,522 776,444 13,241,215 11.1% 2,294,703
Oct-00 1,158,531 179,501 587,547 165,700 31,840 168,651 1,988,398 1,175,647 812,751 71,261 178,441 369,142 (305,463) 492,158 (282,851) 1,158,531 90,313 1,418,522 776,444 13,542,339 15.5% 2,346,887
Nov-00 967,138 (51,961) 378,302 151,996 26,812 166,529 1,823,946 1,140,711 683,235 231,462 177,733 359,871 (306,247) 492,158 (282,851) 967,138 191,393 1,418,522 776,444 13,451,606 14.3% 2,331,163
Dec-00 1,218,168 26,466 154,006 155,058 30,900 163,378 1,860,698 1,121,905 738,793   78,427 171,231 357,655 (295,855) 492,158 (282,851) 1,218,168 251,030 1,418,522 776,444   13,489,594 13.0% 2,337,747
Jan-01 941,149 64,077 38,582 153,124 34,697 161,413 1,837,484 994,713 842,771 37,611 170,939 357,523 (288,129) 492,158 (282,851) 941,149 277,019 1,418,522 776,444 13,521,497 13.5% 2,343,275
Feb-01 1,241,801 276,426 366,969 166,923 37,033 163,903 2,003,081 1,166,706 836,375 366,969 212,349 169,478 364,839 (290,773) 492,158 (282,851) 1,241,801 300,652 1,418,522 776,444 13,821,051 14.5% 2,395,188
Mar-01 1,274,699 254,206 594,709 165,009 45,249 162,191 1,980,105 1,190,695 789,410 22,220 163,598 369,631 (279,133) 492,158 (282,851) 1,274,699 32,898 1,418,522 776,444 13,921,950 15.8% 2,412,674
Apr-01 1,587,671 420,335 950,967 202,248 52,489 169,049 2,426,976 1,112,920 1,314,056 166,129 162,622 390,587 (285,610) 492,158 (282,851) 1,587,671 312,972 1,418,522 776,444 14,630,369 22.3% 2,535,443
May-01 1,581,307 403,902 1,078,443 197,765 56,425 174,442 2,373,180 1,421,583 951,597 16,433 159,867 405,309 (292,458) 492,158 (282,851) 1,581,307 6,364 1,418,522 776,444 14,793,124 19.8% 2,563,648
Jun-01 1,570,396 416,473 1,240,710 211,657 63,925 180,091 2,539,883 1,628,156 911,727 12,571 156,723 424,107 (296,257) 492,158 (282,851) 1,570,396 10,911 1,418,522 776,444 15,099,857 19.1% 2,616,805
Jul-01 1,248,088 24,430 844,805 201,825 70,196 171,726 2,421,901 1,589,573 832,328 392,043 157,952 413,647 (273,255) 492,158 (282,851) 1,248,088 322,308 1,418,522 776,444 15,229,458 19.1% 2,639,265
Aug-01 1,384,930 195,482 636,385 205,008 72,774 172,437 2,460,099 1,659,849 800,250 171,052 154,259 417,647 (272,099) 492,158 (282,851) 1,384,930 136,842 1,418,522 776,444 15,422,722 18.1% 2,672,758
Sep-01 1,166,555 115,421 335,333 193,730 73,193 172,510 2,324,758 1,744,319 580,439 80,061 154,770 418,214 (271,827) 492,158 (282,851) 1,166,555 218,375 1,418,522 776,444 15,340,433 15.9% 2,658,497
Oct-01 1,827,875 595,746 906,649 228,417 87,983 178,633 2,741,003 1,988,398 752,605 480,325 156,411 445,249 (269,283) 492,158 (282,851) 1,827,875 661,320 1,418,522 776,444 16,009,777 18.2% 2,774,494
Nov-01 1,167,283 52,911 764,078 237,156 86,048 178,369 2,845,875 1,823,946 1,021,929 542,835 157,781 442,786 (270,690) 492,158 (282,851) 1,167,283 660,592 1,418,522 776,444 16,209,922 20.5% 2,809,179
Dec-01 1,248,664 (179,692) 468,965 219,976 80,227 181,273 2,639,717 1,860,698 779,019   232,603 161,648 442,772 (282,318) 492,158 (282,851) 1,248,664 81,381 1,418,522 776,444   16,240,418 20.4% 2,814,464
Jan-02 882,527 (69,909) (196,690) 208,811 77,782 182,306 2,505,731 1,837,484 668,247 109,783 161,931 442,394 (286,830) 492,158 (282,851) 882,527 366,137 1,418,522 776,444 16,181,796 19.7% 2,804,305
Feb-02 1,073,357 32,275 (217,326) 188,465 78,194 182,172 2,261,580 2,003,081 258,499 (217,326) 102,184 162,480 442,539 (286,150) 492,158 (282,851) 1,073,357 190,830 1,418,522 776,444 16,013,352 15.9% 2,775,114
Mar-02 1,706,161 523,236 485,602 210,884 86,916 190,690 2,530,610 1,980,105 550,505 490,961 170,537 468,295 (294,464) 492,158 (282,851) 1,706,161 632,804 1,418,522 776,444 16,444,814 18.1% 2,849,886
Apr-02 1,233,898 16,764 572,275 177,253 90,835 186,683 2,127,039 2,426,976 (299,937) 506,472 175,339 464,201 (282,532) 492,158 (282,851) 1,233,898 472,263 1,418,522 776,444 16,091,041 10.0% 2,788,577
May-02 1,537,412 407,964 947,964 177,592 96,806 191,024 2,131,101 2,373,180 (242,079) 391,200 177,391 478,855 (285,243) 492,158 (282,851) 1,537,412 303,514 1,418,522 776,444 16,047,146 8.5% 2,780,970
Jun-02 1,292,004 64,840 489,568 148,289 100,566 188,067 1,779,468 2,539,883 (760,415) 343,124 179,603 476,699 (275,568) 492,158 (282,851) 1,292,004 245,408 1,418,522 776,444 15,768,754 4.4% 2,732,725
Jul-02 846,052 (233,680) 239,124 126,780 98,253 191,336 1,521,358 2,421,901 (900,543) 298,520 183,481 480,925 (284,419) 492,158 (282,851) 846,052 445,952 1,418,522 776,444 15,366,718 0.9% 2,663,052
Aug-02 816,063 (251,911) (420,751) 89,497 93,558 196,433 1,073,965 2,460,099 (1,386,134) 18,231 181,707 486,424 (299,308) 492,158 (282,851) 816,063 29,989 1,418,522 776,444 14,797,851 -4.1% 2,564,468
Sep-02 1,004,315 5,651 (479,940) 80,350 92,501 196,737 964,195 2,324,758 (1,360,563) 257,562 185,345 485,975 (300,974) 492,158 (282,851) 1,004,315 188,252 1,418,522 776,444 14,635,611 -4.6% 2,536,351
Oct-02 1,070,589 (62,298) (308,558) 25,513 88,396 197,364 306,151 2,741,003 (2,434,852) 67,949 184,562 483,125 (306,333) 492,158 (282,851) 1,070,589 66,274 1,418,522 776,444 13,878,325 -13.3% 2,405,114
Nov-02 1,313,280 167,348 110,701 35,049 90,461 197,534 420,588 2,845,875 (2,425,287) 229,646 186,047 485,530 (304,607) 492,158 (282,851) 1,313,280 242,691 1,418,522 776,444 14,024,322 -13.5% 2,430,415
Dec-02 1,085,253 (71,978) 33,072 44,025 88,428 198,583 528,302 2,639,717 (2,111,415)   239,326 189,926 485,593 (308,738) 492,158 (282,851) 1,085,253 228,027 1,418,522 776,444   13,860,911 -14.7% 2,402,096
Jan-03 700,486 (177,220) (81,850) 35,083 84,100 201,523 420,991 2,505,731 (2,084,740) 105,242 191,140 487,146 (318,946) 492,158 (282,851) 700,486 384,767 1,418,522 776,444 13,678,870 -15.5% 2,370,548
Feb-03 957,141 28,482 (220,716) 34,767 87,925 198,170 417,198 2,261,580 (1,844,382) (220,716) 205,702 189,844 484,265 (308,414) 492,158 (282,851) 957,141 256,655 1,418,522 776,444 13,562,654 -15.3% 2,350,408
Mar-03 1,010,758 (8,061) (156,799) (9,508) 90,247 196,172 (114,099) 2,530,610 (2,644,709) 36,543 189,559 482,592 (302,098) 492,158 (282,851) 1,010,758 53,617 1,418,522 776,444 12,867,251 -21.8% 2,229,895
Apr-03 1,279,763 215,945 236,366 7,090 94,433 196,129 85,082 2,127,039 (2,041,957) 224,006 191,423 486,692 (297,826) 492,158 (282,851) 1,279,763 269,005 1,418,522 776,444 12,913,116 -19.7% 2,237,843
May-03 1,347,483 175,373 383,257 (12,292) 101,412 191,297 (147,509) 2,131,101 (2,278,610) 40,572 188,631 484,006 (281,183) 492,158 (282,851) 1,347,483 67,720 1,418,522 776,444 12,723,187 -20.7% 2,204,928
Jun-03 1,686,596 454,972 846,290 20,219 109,031 196,144 242,623 1,779,468 (1,536,845) 279,599 189,272 501,319 (283,257) 492,158 (282,851) 1,686,596 339,113 1,418,522 776,444 13,117,779 -16.8% 2,273,311
Jul-03 1,408,622 474 630,819 39,731 109,628 195,751 476,777 1,521,358 (1,044,581) 454,498 196,294 501,130 (281,874) 492,158 (282,851) 1,408,622 277,974 1,418,522 776,444 13,680,349 -11.0% 2,370,804
Aug-03 1,384,765 231,979 687,425 80,056 115,334 194,213 960,667 1,073,965 (113,298) 231,505 198,902 503,760 (273,091) 492,158 (282,851) 1,384,765 23,857 1,418,522 776,444 14,249,051 -3.7% 2,469,361
Sep-03 1,259,290 229,830 462,283 98,737 126,129 181,668 1,184,846 964,195 220,651 2,149 193,813 489,466 (237,207) 492,158 (282,851) 1,259,290 125,475 1,418,522 776,444 14,504,026 -0.9% 2,513,548
Oct-03 1,196,138 (38,537) 423,272 100,717 123,663 182,899 1,208,607 306,151 902,456 268,367 189,497 489,461 (242,134) 492,158 (282,851) 1,196,138 63,152 1,418,522 776,444 14,629,575 5.4% 2,535,305
Nov-03 1,257,326 118,859 310,152 96,677 123,187 182,873 1,160,118 420,588 739,530 157,396 191,487 488,934 (242,559) 492,158 (282,851) 1,257,326 61,188 1,418,522 776,444 14,573,621 3.9% 2,525,609
Dec-03 1,186,632 (280,000) (199,678) 79,341 118,379 189,609 952,096 528,302 423,794   398,859 195,820 497,596 (260,839) 492,158 (282,851) 1,186,632 70,694 1,418,522 776,444   14,675,000 5.9% 2,543,178
Jan-04 1,036,928 (52,970) (214,111) 89,696 113,921 190,453 1,076,346 420,991 655,355 227,030 196,171 494,827 (266,985) 492,158 (282,851) 1,036,928 149,704 1,418,522 776,444 15,011,442 9.7% 2,601,483
Feb-04 909,860 (220,289) (553,259) 68,965 111,269 194,007 827,575 417,198 410,377 (553,259) 167,319 194,365 499,283 (276,745) 492,158 (282,851) 909,860 127,068 1,418,522 776,444 14,964,161 10.3% 2,593,289
Mar-04 1,603,240 324,211 50,952 96,654 112,453 195,101 1,159,847 (114,099) 1,273,946 544,500 198,201 502,655 (277,750) 492,158 (282,851) 1,603,240 693,380 1,418,522 776,444 15,556,643 20.9% 2,695,966
Apr-04 1,118,864 (123,434) (19,512) 68,372 109,541 197,321 820,468 85,082 735,386 447,645 202,296 504,183 (285,100) 492,158 (282,851) 1,118,864 484,376 1,418,522 776,444 15,395,744 19.2% 2,668,082
May-04 1,107,311 (121,704) 79,073 43,616 105,029 199,486 523,391 (147,509) 670,900 1,730 200,695 504,001 (293,943) 492,158 (282,851) 1,107,311 11,553 1,418,522 776,444 15,155,572 19.1% 2,626,461
Jun-04 1,625,491 381,530 136,392 37,496 110,668 202,468 449,949 242,623 207,326 503,234 207,318 515,604 (294,268) 492,158 (282,851) 1,625,491 518,180 1,418,522 776,444 15,094,467 15.1% 2,615,871
Jul-04 1,013,194 (372,710) (112,884) 6,397 101,440 211,620 76,765 476,777 (400,012) 754,240 217,592 524,680 (321,801) 492,158 (282,851) 1,013,194 612,297 1,418,522 776,444 14,699,039 7.4% 2,547,343
Aug-04 1,043,654 (126,302) (117,482) (23,460) 97,884 213,649 (281,516) 960,667 (1,242,183) 246,408 220,132 525,182 (329,413) 492,158 (282,851) 1,043,654 30,460 1,418,522 776,444 14,357,928 0.8% 2,488,229
Sep-04 1,334,438 240,940 (258,072) (22,534) 99,129 214,270 (270,406) 1,184,846 (1,455,252) 367,242 224,932 527,669 (329,412) 492,158 (282,851) 1,334,438 290,784 1,418,522 776,444 14,433,076 -0.5% 2,501,252
Oct-04 1,311,722 184,135 298,773 (3,978) 103,274 213,454 (47,734) 1,208,607 (1,256,341) 56,805 222,031 530,182 (323,634) 492,158 (282,851) 1,311,722 22,716 1,418,522 776,444 14,548,660 -0.6% 2,521,283
Nov-04 894,446 (147,743) 277,332 (26,195) 98,937 215,893 (314,336) 1,160,118 (1,474,454) 331,878 224,611 530,723 (332,850) 492,158 (282,851) 894,446 417,276 1,418,522 776,444 14,185,780 -2.7% 2,458,396
Dec-04 1,010,365 (218,758) (182,366) (21,091) 95,462 219,331 (253,094) 952,096 (1,205,190)   71,015 223,748 534,124 (343,201) 492,158 (282,851) 1,010,365 115,919 1,418,522 776,444   14,009,513 -4.5% 2,427,849
Jan-05 692,392 (290,236) (656,737) (40,863) 89,170 224,914 (490,360) 1,076,346 (1,566,706) 71,478 223,313 538,997 (360,658) 492,158 (282,851) 692,392 317,973 1,418,522 776,444 13,664,977 -9.0% 2,368,141
Feb-05 811,487 (266,960) (775,954) (44,753) 82,873 229,538 (537,031) 827,575 (1,364,606) (775,954) 23,276 223,309 541,949 (376,202) 492,158 (282,851) 811,487 119,095 1,418,522 776,444 13,566,604 -9.3% 2,351,092
Mar-05 1,580,258 434,026 (123,170) (35,601) 85,487 232,660 (427,216) 1,159,847 (1,587,063) 700,986 232,219 550,807 (379,832) 492,158 (282,851) 1,580,258 768,771 1,418,522 776,444 13,543,622 -12.9% 2,347,110
Apr-05 1,393,723 164,609 331,675 (11,598) 88,673 232,409 (139,173)[14] 820,468 (959,641) 269,417 231,648 553,490 (376,144) 492,158 (282,851) 1,393,723 186,535 1,418,522 776,444 13,818,481 -10.2% 2,394,743
May-05 1,743,022 446,055 1,044,690 35,716 88,479 232,100 428,586 523,391 (94,805) 281,446 228,268 552,679 (375,721) 492,158 (282,851) 1,743,022 349,299 1,418,522 776,444 14,454,192 -4.6% 2,504,911
Jun-05 1,602,908 194,403 805,067 20,122 87,556 231,557 241,459 449,949 (208,490) 251,652 228,996 550,671 (375,558) 492,158 (282,851) 1,602,908 140,114 1,418,522 776,444 14,431,609 -4.4% 2,500,998
Jul-05 1,018,459 (349,032) 291,426 22,095 79,366 238,181 265,137 76,765 188,372 543,435 236,264 555,728 (396,996) 492,158 (282,851) 1,018,459 584,449 1,418,522 776,444 14,436,874 -1.8% 2,501,910
Aug-05 1,238,279 44,364 (110,265) 36,317 77,484 238,001 435,803 (281,516) 717,319 393,396 242,573 553,485 (398,518) 492,158 (282,851) 1,238,279 219,820 1,418,522 776,444 14,631,499 1.9% 2,535,639
Sep-05 1,253,392 76,214 (228,454) 22,590 74,575 236,911 271,077 (270,406) 541,483 31,850 241,546 548,397 (399,248) 492,158 (282,851) 1,253,392 15,113 1,418,522 776,444 14,550,453 0.8% 2,521,594
Oct-05 1,108,342 (88,677) 31,901 (145) 70,105 237,427 (1,735) (47,734) 45,999 164,891 243,107 544,960 (404,750) 492,158 (282,851) 1,108,342 145,050 1,418,522 776,444 14,347,073 -1.4% 2,486,348
Nov-05 1,180,779 (77,594) (90,057) 5,701 69,678 237,674 68,414 (314,336) 382,750 11,083 239,434 545,025 (405,670) 492,158 (282,851) 1,180,779 72,437 1,418,522 776,444 14,633,406 3.2% 2,535,969
Dec-05 1,292,775 (121,470) (287,741) 13,809 67,212 238,894 165,702 (253,094) 418,796   43,876 238,858 544,999 (410,575) 492,158 (282,851) 1,292,775 111,996 1,418,522 776,444   14,915,816 6.5% 2,584,911
Jan-06 991,617 (69,772) (268,836) 32,181 64,981 239,548 386,166 (490,360) 876,526 51,698 239,092 544,076 (414,114) 492,158 (282,851) 991,617 301,158 1,418,522 776,444 15,215,041 11.3% 2,636,767
Feb-06 1,357,067 79,586 (111,656) 61,059 61,701 237,945 732,712 (537,031) 1,269,743 (111,656) 149,358 238,043 537,591 (414,190) 492,158 (282,851) 1,357,067 365,450 1,418,522 776,444 15,760,621 16.2% 2,731,316
Mar-06 1,491,226 (1,121) 8,693 24,797 57,445 236,724 297,565 (427,216) 724,781 80,707 239,017 530,893 (416,003) 492,158 (282,851) 1,491,226 134,159 1,418,522 776,444 15,671,589 15.7% 2,715,886
Apr-06 1,312,977 9,885 88,350 11,903 50,604 231,942 142,841 (139,173) 282,014 11,006 236,432 514,488 (413,279) 492,158 (282,851) 1,312,977 178,249 1,418,522 776,444 15,590,843 12.8% 2,701,893
May-06 1,701,296 217,715 226,479 (7,125) 47,501 228,353 (85,499) 428,586 (514,085) 207,830 239,622 504,207 (409,204) 492,158 (282,851) 1,701,296 388,319 1,418,522 776,444 15,549,117 7.6% 2,694,662
Jun-06 1,569,316 (26,244) 201,356 (25,512) 40,123 223,326 (306,146) 241,459 (547,605) 243,959 243,478 486,774 (406,529) 492,158 (282,851) 1,569,316 131,980 1,418,522 776,444 15,515,525 7.5% 2,688,840
Jul-06 1,318,819 (110,288) 81,183 (5,617) 37,877 224,162 (67,402) 265,137 (332,539) 84,044 238,345 486,201 (410,446) 492,158 (282,851) 1,318,819 250,497 1,418,522 776,444 15,815,885 9.6% 2,740,893
Aug-06 1,474,138 (102,358) (238,890) (17,844) 32,913 223,910 (214,124) 435,803 (649,927) 7,930 235,626 480,733 (414,907) 492,158 (282,851) 1,474,138 155,319 1,418,522 776,444 16,051,744 9.7% 2,781,767
Sep-06 1,306,194 (40,948) (253,594) (27,607) 30,307 223,843 (331,286) 271,077 (602,363) 61,410 235,316 477,994 (417,380) 492,158 (282,851) 1,306,194 167,944 1,418,522 776,444 16,104,546 10.7% 2,790,918
Oct-06 1,514,810 102,350 (40,956) (11,688) 22,084 211,438 (140,259) (1,735) (138,524) 143,298 229,698 444,960 (400,792) 492,158 (282,851) 1,514,810 208,616 1,418,522 776,444 16,511,014 15.1% 2,861,359
Nov-06 1,622,940 228,778 290,180 13,843 25,015 213,085 166,113 68,414 97,699 126,428 222,758 451,186 (401,156) 492,158 (282,851) 1,622,940 108,130 1,418,522 776,444 16,953,175 15.9% 2,937,985                            
Dec-06 1,381,548 (211,179) 119,949 6,367 24,490 213,636 76,404 165,702 (89,298)   439,957 226,214 451,762 (402,782) 492,158 (282,851) 1,381,548 241,392 1,418,522 776,444   17,041,948 14.3% 2,953,370                                                                                                                                                                                                                                                                                        
Jan-07 1,012,893 (227,970) (210,371) (6,816) 21,856 215,784 (81,794) 386,166 (467,960) 16,791 224,664 453,423 (409,711) 492,158 (282,851) 1,012,893 368,655 1,418,522 776,444 17,063,224 12.1% 2,957,057
Feb-07 1,032,371 (268,790) (707,939) (35,848) 16,838 219,013 (430,170) 732,712 (1,162,882) (707,939) 40,820 223,642 454,865 (421,189) 492,158 (282,851) 1,032,371 19,478 1,418,522 776,444 16,738,528 6.2% 2,900,787      
Mar-07 1,438,826 26,287 (470,473) (33,564) 8,556 208,692 (402,762) 297,565 (700,327) 295,077 220,377 425,939 (408,828) 492,158 (282,851) 1,438,826 406,455 1,418,522 776,444 16,686,128 6.5% 2,891,706
Apr-07 1,677,345 174,418 (68,085) (19,852) 11,183 209,786 (238,229) 142,841 (381,070) 148,131 214,405 430,756 (408,390) 492,158 (282,851) 1,677,345 238,519 1,418,522 776,444 17,050,496 9.4% 2,954,851
May-07 1,762,052 119,169 319,874 (28,065) 6,370 203,755 (336,775) (85,499) (251,276) 55,249 208,805 413,880 (401,140) 492,158 (282,851) 1,762,052 84,707 1,418,522 776,444 17,111,252 10.0% 2,965,380
Jun-07 2,304,330 748,705 1,042,292 36,515 17,768 225,091 438,174 (306,146) 744,320 629,536 213,579 467,950 (432,414) 492,158 (282,851) 2,304,330 542,278 1,418,522 776,444 17,846,266 15.0% 3,092,758      
Jul-07 1,828,259 230,657 1,098,531 64,927 25,507 224,280 779,119 (67,402) 846,521 518,048 217,238 474,067 (423,054) 492,158 (282,851) 1,828,259 476,071 1,418,522 776,444 18,355,706 16.1% 3,181,044
Aug-07 1,806,018 114,891 1,094,253 83,031 31,620 221,573 996,368 (214,124) 1,210,492 115,766 218,863 474,766 (411,526) 492,158 (282,851) 1,806,018 22,241 1,418,522 776,444 18,687,586 16.4% 3,238,559
Sep-07 1,765,807 170,534 516,082 100,654 34,368 222,267 1,207,850 (331,286) 1,539,136 55,643 215,498 478,902 (410,166) 492,158 (282,851) 1,765,807 40,211 1,418,522 776,444 19,147,199 18.9% 3,318,210
Oct-07 1,890,034 350,656 636,081 121,346 41,251 225,592 1,456,156 (140,259) 1,596,415 180,122 217,368 492,434 (409,933) 492,158 (282,851) 1,890,034 124,227 1,418,522 776,444 19,522,423 18.2% 3,383,236
Nov-07 1,658,112 90,307 611,497 109,807 39,967 225,080 1,317,685 166,113 1,151,572 260,349 217,879 490,127 (410,194) 492,158 (282,851) 1,658,112 231,922 1,418,522 776,444 19,557,595 15.4% 3,389,331                            
Dec-07 2,225,883 (57,392) 383,571 122,623 40,210 224,965 1,471,472 76,404 1,395,068   147,699 216,352 490,140 (409,721) 492,158 (282,851) 2,225,883 567,771 1,418,522 776,444   20,401,930 19.7% 3,535,654                                                                                                                                                                                                                                                                                          
Jan-08 1,444,774 82,653 115,568 148,508 44,541 223,203 1,782,095 (81,794) 1,863,889 140,045 216,932 490,947 (401,865) 492,158 (282,851) 1,444,774 781,109 1,418,522 776,444 20,833,811 22.1% 3,610,499
Feb-08 1,672,737 160,431 185,692 184,276 46,740 223,692 2,211,316 (430,170) 2,641,486 185,692 77,778 214,800 494,123 (400,643) 492,158 (282,851) 1,672,737 227,963 1,418,522 776,444 21,474,177 28.3% 3,721,475      
Mar-08 1,683,301 154,277 397,361 194,942 49,446 223,999 2,339,306 (402,762) 2,742,068 6,154 214,294 497,444 (398,552) 492,158 (282,851) 1,683,301 10,564 1,418,522 776,444 21,718,652 30.2% 3,763,842
Apr-08 2,153,669 576,385 891,093 228,439 55,453 233,185 2,741,273 (238,229) 2,979,502 422,108 217,595 521,823 (410,917) 492,158 (282,851) 2,153,669 470,368 1,418,522 776,444 22,194,976 30.2% 3,846,389
May-08 2,494,703 633,258 1,363,920 271,280 63,084 244,399 3,255,362 (336,775) 3,592,137 56,873 217,867 551,882 (425,713) 492,158 (282,851) 2,494,703 341,034 1,418,522 776,444 22,927,627 34.0% 3,973,358
Jun-08 2,923,100 726,588 1,936,231 269,437 67,611 254,104 3,233,245 438,174 2,795,071 93,330 214,763 575,819 (440,596) 492,158 (282,851) 2,923,100 428,397 1,418,522 776,444 23,546,397 31.9% 4,080,591      
Jul-08 2,615,911 576,314 1,936,160 298,242 77,209 262,268 3,578,902 779,119 2,799,783 150,274 209,692 601,745 (447,328) 492,158 (282,851) 2,615,911 307,189 1,418,522 776,444 24,334,049 32.6% 4,217,091
Aug-08 2,459,366 433,317 1,736,219 324,777 80,564 265,550 3,897,328 996,368 2,900,960 142,997 208,217 611,664 (450,535) 492,158 (282,851) 2,459,366 156,545 1,418,522 776,444 24,987,397 33.7% 4,330,316
Sep-08 2,446,219 503,443 1,513,074 352,520 85,125 270,460 4,230,237 1,207,850 3,022,387 70,126 209,350 626,045 (455,796) 492,158 (282,851) 2,446,219 13,147 1,418,522 776,444 25,667,809 34.1% 4,448,231
Oct-08 2,676,993 637,324 1,574,084 376,409 96,389 279,157 4,516,905 1,456,156 3,060,749 133,881 207,108 654,703 (461,926) 492,158 (282,851) 2,676,993 230,774 1,418,522 776,444 26,454,768 35.5% 4,584,611
Nov-08 1,992,999 4,576 1,145,343 369,265 94,484 279,391 4,431,174 1,317,685 3,113,489 632,748 215,031 653,266 (464,298) 492,158 (282,851) 1,992,999 683,994 1,418,522 776,444 26,789,655 37.0% 4,642,647
Dec-08 2,394,920 (120,778) 521,122 363,982 97,138 276,515 4,367,788 1,471,472 2,896,316   125,354 210,473 650,168 (455,893) 492,158 (282,851) 2,394,920 401,921 1,418,522 776,444   26,958,692 32.1% 4,671,941
Jan-09 1,360,922 (156,557) (272,759) 344,048 95,411 277,789 4,128,578 1,782,095 2,346,483 35,779 207,285 650,989 (460,166) 492,158 (282,851) 1,360,922 1,033,998 1,418,522 776,444 26,874,840 29.0% 4,657,410
Feb-09 1,732,312 96,262 (181,073) 338,701 100,687 274,680 4,064,409 2,211,316 1,853,093 (181,073) 252,819 208,710 650,047 (448,673) 492,158 (282,851) 1,732,312 371,390 1,418,522 776,444 26,934,415 25.4% 4,667,734
Mar-09 1,941,347 365,145 304,850 356,273 101,370 275,295 4,275,277 2,339,306 1,935,971 268,883 204,116 651,959 (449,220) 492,158 (282,851) 1,941,347 209,035 1,418,522 776,444 27,192,461 25.2% 4,712,453
Apr-09 1,695,114 73,987 535,394 314,407 104,660 273,738 3,772,879 2,741,273 1,031,606 291,158 201,508 652,135 (442,815) 492,158 (282,851) 1,695,114 246,233 1,418,522 776,444 26,733,906 20.5% 4,632,986
May-09 1,645,165 (219,974) 219,158 243,304 103,022 275,404 2,919,647 3,255,362 (335,715) 293,961 206,379 653,830 (447,786) 492,158 (282,851) 1,645,165 49,949 1,418,522 776,444 25,884,368 12.9% 4,485,761
Jun-09 1,895,115 145,102 (885) 194,847 99,082 273,033 2,338,161 3,233,245 (895,084) 365,076 204,076 645,147 (446,984) 492,158 (282,851) 1,895,115 249,950 1,418,522 776,444 24,856,383 5.6% 4,307,611
Jul-09 1,866,935 140,017 65,145 158,489 107,627 265,948 1,901,864 3,578,902 (1,677,038) 5,085 191,590 639,523 (424,269) 492,158 (282,851) 1,866,935 28,180 1,418,522 776,444 24,107,407 -0.9% 4,177,814
Aug-09 2,111,874 433,882 719,001 158,536 116,963 267,425 1,902,429 3,897,328 (1,994,899) 293,865 192,381 651,814 (417,887) 492,158 (282,851) 2,111,874 244,939 1,418,522 776,444 23,759,915 -4.9% 4,117,593
Sep-09 1,784,021 (106) 573,793 116,573 112,946 267,342 1,398,880 4,230,237 (2,831,357) 433,988 193,494 647,630 (421,738) 492,158 (282,851) 1,784,021 327,853 1,418,522 776,444 23,097,717 -10.0% 4,002,834
Oct-09 1,730,173 (101,578) 332,198 54,998 108,184 268,594 659,978 4,516,905 (3,856,927) 101,472 194,238 645,372 (429,004) 492,158 (282,851) 1,730,173 53,848 1,418,522 776,444 22,150,897 -16.3% 3,838,750
Nov-09 1,582,971 (28,807) (130,491) 52,216 110,166 267,108 626,595 4,431,174 (3,804,579) 72,771 189,920 644,382 (424,049) 492,158 (282,851) 1,582,971 147,202 1,418,522 776,444 21,740,869 -18.8% 3,767,693
Dec-09 1,723,064 (201,599) (331,984) 45,481 110,452 266,759 545,774 4,367,788 (3,822,014)   172,792 191,616 643,970 (423,065) 492,158 (282,851) 1,723,064 140,093 1,418,522 776,444   21,069,013 -21.8% 3,651,260
Jan-10 1,068,538 (376,885) (607,291) 27,121 109,008 269,188 325,446 4,128,578 (3,803,132) 175,286 193,346 647,385 (429,368) 492,158 (282,851) 1,068,538 654,526 1,418,522 776,444 20,776,629 -22.7% 3,600,590
Feb-10 1,312,118 (264,312) (842,796) (2,927) 109,052 269,126 (35,128) 4,064,409 (4,099,537) (842,796) 112,573 194,834 647,304 (429,199) 492,158 (282,851) 1,312,118 243,580 1,418,522 776,444 20,356,435 -24.4% 3,527,770
Mar-10 1,449,024 (299,192) (940,389) (58,289) 96,832 270,761 (699,465) 4,275,277 (4,974,742) 34,880 183,733 638,354 (444,690) 492,158 (282,851) 1,449,024 136,906 1,418,522 776,444 19,864,112 -26.9% 3,442,451
Apr-10 2,439,492 598,107 34,603 (14,612) 104,057 278,280 (175,345) 3,772,879 (3,948,224) 897,299 194,197 660,616 (452,502) 492,158 (282,851) 2,439,492 990,468 1,418,522 776,444 20,608,490 -22.9% 3,571,451
May-10 2,571,487 598,853 897,768 53,624 106,604 282,135 643,482 2,919,647 (2,276,165) 746 189,519 670,873 (457,666) 492,158 (282,851) 2,571,487 131,995 1,418,522 776,444 21,534,812 -16.8% 3,731,983
Jun-10 2,591,287 699,684 1,896,644 99,839 115,025 292,163 1,198,064 2,338,161 (1,140,097) 100,831 187,005 699,351 (469,301) 492,158 (282,851) 2,591,287 19,800 1,418,522 776,444 22,230,984 -10.6% 3,852,630
Jul-10 2,053,084 102,285 1,400,822 96,694 122,547 285,752 1,160,332 1,901,864 (741,532) 597,399 187,905 694,051 (448,958) 492,158 (282,851) 2,053,084 538,203 1,418,522 776,444 22,417,133 -7.0% 3,884,889
Aug-10 2,079,675 421,137 1,223,106 95,632 128,826 288,135 1,147,587 1,902,429 (754,842) 318,852 186,662 705,096 (447,443) 492,158 (282,851) 2,079,675 26,591 1,418,522 776,444 22,384,934 -5.8% 3,879,309
Sep-10 2,100,245 262,188 785,610 117,490 131,926 288,559 1,409,881 1,398,880 11,001 158,949 188,781 709,045 (445,193) 492,158 (282,851) 2,100,245 20,570 1,418,522 776,444 22,701,158 -1.7% 3,934,111
Oct-10 1,774,220 (25,329) 657,996 123,844 132,982 287,854 1,486,130 659,978 826,152 287,517 190,824 708,689 (442,725) 492,158 (282,851) 1,774,220 326,025 1,418,522 776,444 22,745,205 2.7% 3,941,744
Nov-10 1,784,610 82,905 319,764 133,154 135,657 286,607 1,597,842 626,595 971,247 108,234 192,444 708,870 (437,556) 492,158 (282,851) 1,784,610 10,390 1,418,522 776,444 22,946,844 5.5% 3,976,688
Dec-10 2,312,266 137,712 195,288 161,429 139,977 284,612 1,937,153 545,774 1,391,379   54,807 192,626 709,200 (429,247) 492,158 (282,851) 2,312,266 527,656 1,418,522 776,444   23,536,046 11.7% 4,078,797
Jan-11 1,360,922 (39,094) 181,523 189,579 140,488 284,256 2,274,944 325,446 1,949,498 176,806 194,711 709,000 (428,024) 492,158 (282,851) 1,360,922 951,344 1,418,522 776,444 23,828,430 14.7% 4,129,467
Feb-11 1,732,312 12,074 110,692 212,611 139,363 284,634 2,551,330 (35,128) 2,586,458 110,692 51,168 193,074 708,631 (429,906) 492,158 (282,851) 1,732,312 371,390 1,418,522 776,444 24,248,624 19.1% 4,202,287
Mar-11 1,941,347 141,549 114,529 249,339 141,740 284,036 2,992,071 (699,465) 3,691,536 129,475 193,887 709,813 (426,332) 492,158 (282,851) 1,941,347 209,035 1,418,522 776,444 24,740,947 24.6% 4,287,606
Apr-11 1,695,114 266,189 419,812 221,679 146,012 283,947 2,660,153 (175,345) 2,835,498 124,640 195,781 713,906 (421,882) 492,158 (282,851) 1,695,114 246,233 1,418,522 776,444 23,996,569 16.4% 4,158,605
May-11 1,645,165 559,632 967,370 218,411 151,711 288,800 2,620,932 643,482 1,977,450 293,443 197,208 729,311 (425,889) 492,158 (282,851) 1,645,165 49,949 1,418,522 776,444 23,070,247 7.1% 3,998,074
Jun-11 1,895,115 425,432 1,251,253 195,557 159,239 289,967 2,346,680 1,198,064 1,148,616 134,200 195,379 739,173 (420,695) 492,158 (282,851) 1,895,115 249,950 1,418,522 776,444 22,374,075 0.6% 3,877,427
Jul-11 1,866,935 156,597 1,141,661 200,083 163,687 287,801 2,400,992 1,160,332 1,240,660 268,835 198,459 739,290 (411,916) 492,158 (282,851) 1,866,935 28,180 1,418,522 776,444 22,187,926 -1.0% 3,845,168
Aug-11 2,111,874 598,697 1,180,726 214,879 175,371 291,030 2,578,552 1,147,587 1,430,965 442,100 205,695 757,431 (406,689) 492,158 (282,851) 2,111,874 244,939 1,418,522 776,444 22,220,125 -0.7% 3,850,748
Sep-11 1,784,021 241,276 996,570 213,137 180,075 289,752 2,557,640 1,409,881 1,147,759 357,421 210,628 759,580 (399,430) 492,158 (282,851) 1,784,021 327,853 1,418,522 776,444 21,903,901 -3.5% 3,795,946
Oct-11 1,730,173 128,161 968,134 225,928 180,505 289,654 2,711,130 1,486,130 1,225,000 113,115 210,125 759,813 (398,803) 492,158 (282,851) 1,730,173 53,848 1,418,522 776,444 21,859,854 -3.9% 3,788,313
Nov-11 1,582,971 133,417 502,854 230,137 178,916 289,646 2,761,642 1,597,842 1,163,800 5,256 208,106 758,209 (400,377) 492,158 (282,851) 1,582,971 147,202 1,418,522 776,444 21,658,215 -5.6% 3,753,369
Dec-11 1,723,064 (678,217) (416,639) 162,143 171,132 306,115 1,945,713 1,937,153 8,560   811,634 214,300 783,362 (441,098) 492,158 (282,851) 1,723,064 140,093 1,418,522 776,444   21,069,013 -10.5% 3,651,260
Jan-12 1,068,538 (270,510) (815,310) 142,858 170,423 307,103 1,714,297 2,274,944 (560,647) 407,707 220,816 784,628 (443,783) 492,158 (282,851) 1,068,538 654,526 1,418,522 776,444 20,776,629 -12.8% 3,600,590
Feb-12 1,312,118 (260,145) (1,208,872) 120,173 170,567 306,895 1,442,078 2,551,330 (1,109,252) 10,365 220,308 784,357 (443,223) 492,158 (282,851) 1,312,118 243,580 1,418,522 776,444 20,356,435 -16.1% 3,527,770
Mar-12 1,449,024 (347,547) (878,202) 79,415 164,336 313,596 952,982 2,992,071 (2,039,089) 87,402 216,847 791,527 (462,855) 492,158 (282,851) 1,449,024 136,906 1,418,522 776,444 19,864,112 -19.7% 3,442,451
Apr-12 2,439,492 (268,713) (876,405) 34,840 156,951 318,533 418,080 2,660,153 (2,242,073) 78,834 215,692 794,017 (480,116) 492,158 (282,851) 2,439,492 990,468 1,418,522 776,444 20,608,490 -14.1% 3,571,451
May-12 2,571,487 429,860 (186,400) 24,026 162,129 320,428 288,308 2,620,932 (2,332,624) 698,573 226,414 802,986 (478,728) 492,158 (282,851) 2,571,487 131,995 1,418,522 776,444 21,534,812 -6.7% 3,731,983
Jun-12 2,591,287 218,642 379,789 6,793 153,294 311,155 81,518 2,346,680 (2,265,162) 211,218 219,442 775,604 (469,016) 492,158 (282,851) 2,591,287 19,800 1,418,522 776,444 22,230,984 -0.6% 3,852,630
Jul-12 2,053,084 10,771 659,273 (5,359) 149,630 311,523 (64,308) 2,400,992 (2,465,300) 207,871 214,272 772,676 (473,416) 492,158 (282,851) 2,053,084 538,203 1,418,522 776,444 22,417,133 1.0% 3,884,889
Aug-12 2,079,675 400,088 629,501 (21,910) 154,383 313,156 (262,917) 2,578,552 (2,841,469) 389,317 218,831 780,694 (471,928) 492,158 (282,851) 2,079,675 26,591 1,418,522 776,444 22,384,934 0.7% 3,879,309
Sep-12 2,100,245 (244,827) 166,032 (62,418) 147,460 317,355 (749,020) 2,557,640 (3,306,660) 644,915 228,653 782,171 (487,250) 492,158 (282,851) 2,100,245 20,570 1,418,522 776,444 22,701,158 3.6% 3,934,111
Oct-12 1,774,220 324,540 479,801 (46,053) 147,025 317,090 (552,641) 2,711,130 (3,263,771) 569,367 235,140 781,204 (487,154) 492,158 (282,851) 1,774,220 326,025 1,418,522 776,444 22,745,205 4.1% 3,941,744
Nov-12 1,784,610 (130,875) (51,162) (68,078) 143,339 319,040 (816,933) 2,761,642 (3,578,575) 455,415 238,391 781,419 (494,741) 492,158 (282,851) 1,784,610 10,390 1,418,522 776,444 22,946,844 5.9% 3,976,688
Dec-12 2,312,266 196,114 389,779 4,783 147,564 318,014 57,398 1,945,713 (1,888,315)   326,989 241,379 783,591 (488,463) 492,158 (282,851) 2,312,266 527,656 1,418,522 776,444   23,536,046 11.7% 4,078,797
Jan-13 1,492,295 (156,870) (91,631) 14,253 143,572 320,337 171,038 1,714,297 (1,543,259) 352,984 244,928 784,246 (497,102) 492,158 (282,851) 1,492,295 819,971 1,418,522 776,444 23,959,803 15.3% 4,152,234
Feb-13 1,626,785 (115,365) (76,121) 26,318 138,975 322,065 315,818 1,442,078 (1,126,260) 41,505 244,324 783,105 (505,155) 492,158 (282,851) 1,626,785 134,490 1,418,522 776,444 24,274,470 19.2% 4,206,766
Mar-13 2,143,503 (58,604) (330,839) 50,397 135,427 323,065 604,761 952,982 (348,221) 56,761 245,167 781,557 (510,702) 492,158 (282,851) 2,143,503 516,718 1,418,522 776,444 24,968,949 25.7% 4,327,119
Apr-13 2,096,592 186,018 12,049 88,291 128,921 317,924 1,059,492 418,080 641,412 244,622 242,209 764,768 (506,926) 492,158 (282,851) 2,096,592 46,911 1,418,522 776,444 24,626,049 19.5% 4,267,694
May-13 2,613,935 (141,490) (14,076) 40,679 116,009 312,785 488,142 288,308 199,834 327,508 246,720 741,578 (509,561) 492,158 (282,851) 2,613,935 517,343 1,418,522 776,444 24,668,497 14.6% 4,275,051
Jun-13 2,448,192 63,115 107,643 27,718 104,951 302,388 332,615 81,518 251,097 204,605 248,574 709,727 (499,825) 492,158 (282,851) 2,448,192 165,743 1,418,522 776,444 24,525,402 10.3% 4,250,252
Jul-13 2,048,726 57,801 (20,574) 31,637 96,309 296,031 379,645 (64,308) 443,953 5,314 246,158 688,371 (495,753) 492,158 (282,851) 2,048,726 399,466 1,418,522 776,444 24,521,044 9.4% 4,249,497
Aug-13 2,378,711 15,943 136,859 (375) 89,353 292,865 (4,500) (262,917) 258,417 41,858 244,473 675,082 (496,377) 492,158 (282,851) 2,378,711 329,985 1,418,522 776,444 24,820,080 10.9% 4,301,320
Sep-13 2,089,714 496,763 570,507 61,424 89,241 292,706 737,090 (749,020) 1,486,110 480,820 251,317 674,653 (496,170) 492,158 (282,851) 2,089,714 288,997 1,418,522 776,444 24,809,549 9.3% 4,299,495
Oct-13 2,065,254 225,816 738,522 53,197 82,383 284,348 638,366 (552,641) 1,191,007 270,947 253,602 651,078 (486,312) 492,158 (282,851) 2,065,254 24,460 1,418,522 776,444 25,100,583 10.4% 4,349,931
Nov-13 2,022,838 0 722,579 64,103 82,306 284,369 769,241 (816,933) 1,586,174 225,816 246,820 651,045 (486,432) 492,158 (282,851) 2,022,838 42,416 1,418,522 776,444 25,338,811 10.4% 4,391,216
Dec-13 1,958,823 0 225,816 47,761 84,319 283,333 573,127 57,398 515,729   0 244,730 650,985 (482,347) 492,158 (282,851) 1,958,823 64,015 1,418,522 776,444   24,985,368 6.2% 4,329,964
62,841 151,593 Since Oct 96 1,097,483 170,766
3Mo Ending Profit Range Profit UCL Profit LCL Sales Sales Range Sales UCL Sales LCL
  184,736           992,762 140,862      
Profit aft 9/98 Profit Range Trend Moving UCL Moving LCL
109,414 527,293 86,511 492,158 (282,851) 474,015 (300,994) 1,418,522 776,444
147,427 38,013 89,378 492,158 (282,851) 476,883 (298,127) 1,418,522 776,444
8,520 138,907 92,246 492,158 (282,851) 479,750 (295,259) 1,418,522 776,444
214,483 205,963 95,113 492,158 (282,851) 482,618 (292,392) 1,418,522 776,444
(61,164) 275,647 97,981 492,158 (282,851) 485,485 (289,524) 1,418,522 776,444
253,193 314,357 100,848 492,158 (282,851) 488,353 (286,657) 1,418,522 776,444
51,239 201,954 103,715 492,158 (282,851) 491,220 (283,789) 1,418,522 776,444
149,035 97,796 106,583 492,158 (282,851) 494,088 (280,922) 1,418,522 776,444
43,197 105,838 109,450 492,158 (282,851) 496,955 (278,054) 1,418,522 776,444
180,995 137,798 112,318 492,158 (282,851) 499,823 (275,187) 1,418,522 776,444
87,008 93,987 115,185 492,158 (282,851) 502,690 (272,319) 1,418,522 776,444
166,292 79,284 118,053 492,158 (282,851) 505,558 (269,452) 1,418,522 776,444
(64,578) 230,870 120,920 492,158 (282,851) 508,425 (266,584) 1,418,522 776,444
112,491 177,069 123,788 492,158 (282,851) 511,293 (263,717) 1,418,522 776,444
(10,286) 122,777 126,655 492,158 (282,851) 514,160 (260,849) 1,418,522 776,444
87,291 97,577 129,523 492,158 (282,851) 517,028 (257,982) 1,418,522 776,444
110,829 23,538 132,390 492,158 (282,851) 519,895 (255,114) 1,418,522 776,444
277,182 166,353 135,258 492,158 (282,851) 522,763 (252,247) 1,418,522 776,444
(26,536) 303,718 138,125 492,158 (282,851) 525,630 (249,379) 1,418,522 776,444
457,698 484,234 140,993 492,158 (282,851) 528,497 (246,512) 1,418,522 776,444
249,770 207,928 143,860 492,158 (282,851) 531,365 (243,644) 1,418,522 776,444
142,412 107,358 146,728 492,158 (282,851) 534,232 (240,777) 1,418,522 776,444
157,284 14,872 149,595 492,158 (282,851) 537,100 (237,909) 1,418,522 776,444
250,762 93,478 152,463 492,158 (282,851) 539,967 (235,042) 1,418,522 776,444
179,501 71,261 155,330 492,158 (282,851) 542,835 (232,175) 1,418,522 776,444
Interest deprecation (51,961) 231,462 158,198 492,158 (282,851) 545,702 (229,307) 1,418,522 776,444
26,466 78,427 161,065 492,158 (282,851) 548,570 (226,440) 1,418,522 776,444
Last 12 months rolling data. 64,077 37,611 163,933 492,158 (282,851) 551,437 (223,572) 1,418,522 776,444
58860 276,426 212,349 166,800 492,158 (282,851) 554,305 (220,705) 1,418,522 776,444
M 1,033,703 149,035 254,206 22,220 169,668 492,158 (282,851) 557,172 (217,837) 1,418,522 776,444
A 929,225 43,197 420,335 166,129 172,535 492,158 (282,851) 560,040 (214,970) 1,418,522 776,444
M 1,012,575 180,995 403,902 16,433 175,403 492,158 (282,851) 562,907 (212,102) 1,418,522 776,444
J 922,523 87,008 416,473 12,571 178,270 492,158 (282,851) 565,775 (209,235) 1,418,522 776,444
J 1,064,149 166,292 24,430 392,043 181,138 492,158 (282,851) 568,642 (206,367) 1,418,522 776,444
A 857,407 (64,578) 195,482 171,052 184,005 492,158 (282,851) 571,510 (203,500) 1,418,522 776,444
S 1,057,871 112,491 115,421 80,061 186,873 492,158 (282,851) 574,377 (200,632) 1,418,522 776,444
O 1,180,180 (10,286) 595,746 480,325 189,740 492,158 (282,851) 577,245 (197,765) 1,418,522 776,444
N 909,246 87,291 52,911 542,835 192,607 492,158 (282,851) 580,112 (194,897) 1,418,522 776,444
D 942,247 110,829 (179,692) 232,603 195,475 492,158 (282,851) 582,980 (192,030) 1,418,522 776,444
J 1,173,800 277,182 (69,909) 109,783 198,342 492,158 (282,851) 585,847 (189,162) 1,418,522 776,444
F 879,252 (26,536) 33650 54264 32,275 102,184 201,210 492,158 (282,851) 588,715 (186,295) 1,418,522 776,444
M 1,418,552 457,698 523,236 490,961 204,077 492,158 (282,851) 591,582 (183,427) 1,418,522 776,444
A 1,263,663 249,770 16,764 506,472 206,945 492,158 (282,851) 594,450 (180,560) 1,418,522 776,444
M 1,118,487 142,412 407,964 391,200 209,812 492,158 (282,851) 597,317 (177,692) 1,418,522 776,444
J 1,191,666 157,284 64,840 343,124 212,680 492,158 (282,851) 600,185 (174,825) 1,418,522 776,444
J (233,680) 298,520 215,547 492,158 (282,851) 603,052 (171,957) 1,418,522 776,444
M (251,911) 18,231 218,415 492,158 (282,851) 605,920 (169,090) 1,418,522 776,444
J 5,651 257,562 221,282 492,158 (282,851) 608,787 (166,222) 1,418,522 776,444
(62,298) 67,949 224,150 492,158 (282,851) 611,655 (163,355) 1,418,522 776,444
-4596 167,348 229,646 227,017 492,158 (282,851) 614,522 (160,487) 1,418,522 776,444
(71,978) 239,326 229,885 492,158 (282,851) 617,389 (157,620) 1,418,522 776,444
Rolling Total 11,962,178 1,112,920 (177,220) 105,242 232,752 492,158 (282,851) 620,257 (154,752) 1,418,522 776,444
13,380,730 1,570,618 28,482 205,702 235,620 492,158 (282,851) 623,124 (151,885) 1,418,522 776,444
(8,061) 36,543 238,487 492,158 (282,851) 625,992 (149,017) 1,418,522 776,444
14,729,177 1,813,765 215,945 224,006 241,355 492,158 (282,851) 628,859 (146,150) 1,418,522 776,444
175,373 40,572 244,222 492,158 (282,851) 631,727 (143,283) 1,418,522 776,444
454,972 279,599 247,090 492,158 (282,851) 634,594 (140,415) 1,418,522 776,444
474 454,498 249,957 492,158 (282,851) 637,462 (137,548) 1,418,522 776,444
231,979 231,505 252,825 492,158 (282,851) 640,329 (134,680) 1,418,522 776,444
14,644,393 1,820,388 229,830 2,149 255,692 492,158 (282,851) 643,197 (131,813) 1,418,522 776,444
(38,537) 268,367 258,560 492,158 (282,851) 646,064 (128,945) 1,418,522 776,444
118,859 157,396 261,427 492,158 (282,851) 648,932 (126,078) 1,418,522 776,444
(280,000) 398,859 264,295 492,158 (282,851) 651,799 (123,210) 1,418,522 776,444
(52,970) 227,030 267,162 492,158 (282,851) 654,667 (120,343) 1,418,522 776,444
(220,289) 167,319 270,030 492,158 (282,851) 657,534 (117,475) 1,418,522 776,444
324,211 544,500 272,897 492,158 (282,851) 660,402 (114,608) 1,418,522 776,444
(123,434) 447,645 275,765 492,158 (282,851) 663,269 (111,740) 1,418,522 776,444
(121,704) 1,730 278,632 492,158 (282,851) 666,137 (108,873) 1,418,522 776,444
381,530 503,234 281,499 492,158 (282,851) 669,004 (106,005) 1,418,522 776,444
(372,710) 754,240 284,367 492,158 (282,851) 671,872 (103,138) 1,418,522 776,444
(126,302) 246,408 287,234 492,158 (282,851) 674,739 (100,270) 1,418,522 776,444
240,940 367,242 290,102 492,158 (282,851) 677,607 (97,403) 1,418,522 776,444
Rolling 5 Year Rolling 5 Year Rolling 5 Year 184,135 56,805 292,969 492,158 (282,851) 680,474 (94,535) 1,418,522 776,444
Average Average Profit base on (147,743) 331,878 295,837 492,158 (282,851) 683,342 (91,668) 1,418,522 776,444
Profit Profit Range     Trend (218,758) 71,015 298,704 492,158 (282,851) 686,209 (88,800) 1,418,522 776,444
89,170 Jan-05 (290,236) 71,478 301,572 492,158 (282,851) 689,077 (85,933) 1,418,522 776,444
82,873 Feb-05 (266,960) 23,276 304,439 492,158 (282,851) 691,944 (83,065) 1,418,522 776,444
85,487 Mar-05 434,026 700,986 307,307 492,158 (282,851) 694,812 (80,198) 1,418,522 776,444
88,673 Apr-05 164,609 269,417 310,174 492,158 (282,851) 697,679 (77,330) 1,418,522 776,444
88,479 May-05 446,055 281,446 313,042 492,158 (282,851) 700,547 (74,463) 1,418,522 776,444
87,556 Jun-05 194,403 251,652 315,909 492,158 (282,851) 703,414 (71,595) 1,418,522 776,444
79,366 Jul-05 (349,032) 543,435 318,777 492,158 (282,851) 706,282 (68,728) 1,418,522 776,444
77,484 Aug-05 44,364 393,396 321,644 492,158 (282,851) 709,149 (65,860) 1,418,522 776,444
74,575 Sep-05 76,214 31,850 324,512 492,158 (282,851) 712,016 (62,993) 1,418,522 776,444
70,105 Oct-05 (88,677) 164,891 327,379 492,158 (282,851) 714,884 (60,125) 1,418,522 776,444
69,678 Nov-05 (77,594) 11,083 330,247 492,158 (282,851) 717,751 (57,258) 1,418,522 776,444
67,212 Dec-05 (121,470) 43,876 333,114 492,158 (282,851) 720,619 (54,390) 1,418,522 776,444
64,981 Jan-06 (69,772) 51,698 335,982 492,158 (282,851) 723,486 (51,523) 1,418,522 776,444
61,701 Feb-06 79,586 149,358 338,849 492,158 (282,851) 726,354 (48,656) 1,418,522 776,444
57,445 Mar-06 (1,121) 80,707 341,717 492,158 (282,851) 729,221 (45,788) 1,418,522 776,444
50,604 Apr-06 9,885 11,006 344,584 492,158 (282,851) 732,089 (42,921) 1,418,522 776,444
47,501 May-06 217,715 207,830 347,452 492,158 (282,851) 734,956 (40,053) 1,418,522 776,444
40,123 Jun-06 (26,244) 243,959 350,319 492,158 (282,851) 737,824 (37,186) 1,418,522 776,444
37,877 Jul-06 (110,288) 84,044 353,187 492,158 (282,851) 740,691 (34,318) 1,418,522 776,444
32,913 Aug-06 (102,358) 7,930 356,054 492,158 (282,851) 743,559 (31,451) 1,418,522 776,444
30,307 Sep-06 (40,948) 61,410 358,922 492,158 (282,851) 746,426 (28,583) 1,418,522 776,444
22,084 Oct-06 102,350 143,298 361,789 492,158 (282,851) 749,294 (25,716) 1,418,522 776,444
25,015 Nov-06 228,778 126,428 364,657 492,158 (282,851) 752,161 (22,848) 1,418,522 776,444
24,490 Dec-06 (211,179) 439,957 367,524 492,158 (282,851) 755,029 (19,981) 1,418,522 776,444
21,856 Jan-07 (227,970) 16,791 370,392 492,158 (282,851) 757,896 (17,113) 1,418,522 776,444
16,838 Feb-07 (268,790) 40,820 373,259 492,158 (282,851) 760,764 (14,246) 1,418,522 776,444
8,556 Mar-07 26,287 295,077 376,126 492,158 (282,851) 763,631 (11,378) 1,418,522 776,444
11,183 Apr-07 174,418 148,131 378,994 492,158 (282,851) 766,499 (8,511) 1,418,522 776,444
6,370 May-07 119,169 55,249 381,861 492,158 (282,851) 769,366 (5,643) 1,418,522 776,444
17,768 Jun-07 748,705 629,536 384,729 492,158 (282,851) 772,234 (2,776) 1,418,522 776,444
25,507 Jul-07 230,657 518,048 387,596 492,158 (282,851) 775,101 92 1,418,522 776,444
31,620 Aug-07 114,891 115,766 390,464 492,158 (282,851) 777,969 2,959 1,418,522 776,444
34,368 Sep-07 170,534 55,643 393,331 492,158 (282,851) 780,836 5,827 1,418,522 776,444
41,251 Oct-07 350,656 180,122 396,199 492,158 (282,851) 783,704 8,694 1,418,522 776,444
39,967 Nov-07 90,307 260,349 399,066 492,158 (282,851) 786,571 11,562 1,418,522 776,444
40,210 Dec-07 (57,392) 147,699 401,934 492,158 (282,851) 789,439 14,429 1,418,522 776,444
44,541 Jan-08 82,653 140,045 404,801 492,158 (282,851) 792,306 17,297 1,418,522 776,444
46,740 Feb-08 160,431 77,778 407,669 492,158 (282,851) 795,174 20,164 1,418,522 776,444
49,446 Mar-08 154,277 6,154 410,536 492,158 (282,851) 798,041 23,032 1,418,522 776,444
55,453 Apr-08 576,385 422,108 413,404 492,158 (282,851) 800,908 25,899 1,418,522 776,444
63,084 May-08 633,258 56,873 416,271 492,158 (282,851) 803,776 28,767 1,418,522 776,444
67,611 Jun-08 726,588 93,330 419,139 492,158 (282,851) 806,643 31,634 1,418,522 776,444
77,209 Jul-08 576,314 150,274 422,006 492,158 (282,851) 809,511 34,502 1,418,522 776,444
80,564 Aug-08 433,317 142,997 424,874 492,158 (282,851) 812,378 37,369 1,418,522 776,444
85,125 Sep-08 503,443 70,126 427,741 492,158 (282,851) 815,246 40,236 1,418,522 776,444
96,389 Oct-08 637,324 133,881 430,609 492,158 (282,851) 818,113 43,104 1,418,522 776,444
94,484 Nov-08 4,576 632,748 433,476 492,158 (282,851) 820,981 45,971 1,418,522 776,444
97,138 Dec-08 (120,778) 125,354 436,344 492,158 (282,851) 823,848 48,839 1,418,522 776,444
95,411 Jan-09 (156,557) 35,779 439,211 492,158 (282,851) 826,716 51,706 1,418,522 776,444
100,687 Feb-09 96,262 252,819 442,079 492,158 (282,851) 829,583 54,574 1,418,522 776,444
101,370 Mar-09 365,145 268,883 444,946 492,158 (282,851) 832,451 57,441 1,418,522 776,444
104,660 Apr-09 73,987 291,158 447,814 492,158 (282,851) 835,318 60,309 1,418,522 776,444
103,022 May-09 (219,974) 293,961 450,681 492,158 (282,851) 838,186 63,176 1,418,522 776,444
99,082 Jun-09 145,102 365,076 453,549 492,158 (282,851) 841,053 66,044 1,418,522 776,444
107,627 Jul-09 140,017 5,085 456,416 492,158 (282,851) 843,921 68,911 1,418,522 776,444
116,963 Aug-09 433,882 293,865 459,284 492,158 (282,851) 846,788 71,779 1,418,522 776,444
112,946 Sep-09 (106) 433,988 462,151 492,158 (282,851) 849,656 74,646 1,418,522 776,444
108,184 Oct-09 (101,578) 101,472 465,018 492,158 (282,851) 852,523 77,514 1,418,522 776,444
110,166 Nov-09 (28,807) 72,771 467,886 492,158 (282,851) 855,391 80,381 1,418,522 776,444
110,452 Dec-09 (201,599) 172,792 470,753       492,158 (282,851) 858,258 83,249 1,418,522 776,444
109,008 Jan-10 (376,885) 175,286 473,621       492,158 (282,851) 861,126 86,116 1,418,522 776,444
109,052 Feb-10 (264,312) 112,573 476,488       492,158 (282,851) 863,993 88,984 1,418,522 776,444
96,832 Mar-10 (299,192) 34,880 479,356       492,158 (282,851) 866,861 91,851 1,418,522 776,444
104,057 Apr-10 598,107 897,299 482,223       492,158 (282,851) 869,728 94,719 1,418,522 776,444
106,604 May-10 598,853 746 485,091       492,158 (282,851) 872,596 97,586 1,418,522 776,444
115,025 Jun-10 699,684 100,831 487,958       492,158 (282,851) 875,463 100,454 1,418,522 776,444
122,547 Jul-10 102,285 597,399 490,826       492,158 (282,851) 878,331 103,321 1,418,522 776,444
128,826 Aug-10 421,137 318,852 493,693       492,158 (282,851) 881,198 106,189 1,418,522 776,444
131,926 Sep-10 262,188 158,949 496,561       492,158 (282,851) 884,066 109,056 1,418,522 776,444
132,982 Oct-10 (25,329) 287,517 499,428       492,158 (282,851) 886,933 111,924 1,418,522 776,444
135,657 Nov-10 82,905 108,234 502,296       492,158 (282,851) 889,800 114,791 1,418,522 776,444
139,977 Dec-10 137,712 54,807 505,163       492,158 (282,851) 892,668 117,659 1,418,522 776,444
140,488 Jan-11 (39,094) 176,806 508,031       492,158 (282,851) 895,535 120,526 1,418,522 776,444
139,363 Feb-11 12,074 51,168 510,898       492,158 (282,851) 898,403 123,394 1,418,522 776,444
141,740 Mar-11 141,549 129,475 513,766       492,158 (282,851) 901,270 126,261 1,418,522 776,444
146,012 Apr-11 266,189 124,640 516,633       492,158 (282,851) 904,138 129,128 1,418,522 776,444
151,711 May-11 559,632 293,443 519,501       492,158 (282,851) 907,005 131,996 1,418,522 776,444
159,239 Jun-11 425,432 134,200 522,368       492,158 (282,851) 909,873 134,863 1,418,522 776,444
163,687 Jul-11 156,597 268,835 525,236       492,158 (282,851) 912,740 137,731 1,418,522 776,444
175,371 Aug-11 598,697 442,100 528,103       492,158 (282,851) 915,608 140,598 1,418,522 776,444
Sep-11 241,276 357,421 530,971       492,158 (282,851) 918,475 143,466 1,418,522 776,444
Oct-11 128,161 113,115 533,838       492,158 (282,851) 921,343 146,333 1,418,522 776,444
Nov-11 133,417 5,256 536,706       492,158 (282,851) 924,210 149,201 1,418,522 776,444
Dec-11 (678,217) 811,634 539,573       492,158 (282,851) 927,078 152,068 1,418,522 776,444
Jan-12 (270,510) 407,707 542,441       492,158 (282,851) 929,945 154,936 1,418,522 776,444
Feb-12 (260,145) 10,365 545,308       492,158 (282,851) 932,813 157,803 1,418,522 776,444
Mar-12 (347,547) 87,402 548,176       492,158 (282,851) 935,680 160,671 1,418,522 776,444
Apr-12 (268,713) 78,834 551,043       492,158 (282,851) 938,548 163,538 1,418,522 776,444
Average Average Profit base on Moving UCL Moving LCL May-12 429,860 698,573 553,910       492,158 (282,851) 941,415 166,406 1,418,522 776,444
Profit avg Profit Range Trend 2,867 2,867 Jun-12 218,642 211,218 556,778       492,158 (282,851) 944,283 169,273 1,418,522 776,444
104,654 206,120 2,867 Jul-12 10,771 207,871 559,645       492,158 (282,851) 947,150 172,141 1,418,522 776,444
Aug-12 400,088 389,317 562,513       492,158 (282,851) 950,018 175,008 1,418,522 776,444
Sep-12 (244,827) 644,915 565,380       492,158 (282,851) 952,885 177,876 1,418,522 776,444
Oct-12 324,540 569,367 568,248       492,158 (282,851) 955,753 180,743 1,418,522 776,444
Nov-12 (130,875) 455,415 571,115       492,158 (282,851) 958,620 183,611 1,418,522 776,444
Dec-12 196,114 326,989 573,983       492,158 (282,851) 961,488 186,478 1,418,522 776,444
Jan-13 (156,870) 352,984 576,850       492,158 (282,851) 964,355 189,346 1,418,522 776,444
Feb-13 (115,365) 41,505 579,718       492,158 (282,851) 967,223 192,213 1,418,522 776,444
Mar-13 (58,604) 56,761 582,585       492,158 (282,851) 970,090 195,081 1,418,522 776,444
Apr-13 186,018 244,622 585,453       492,158 (282,851) 972,958 197,948 1,418,522 776,444
May-13 (141,490) 327,508 588,320       492,158 (282,851) 975,825 200,816 1,418,522 776,444
Jun-13 63,115 204,605 591,188       492,158 (282,851) 978,692 203,683 1,418,522 776,444
Jul-13 57,801 5,314 594,055       492,158 (282,851) 981,560 206,551 1,418,522 776,444
Aug-13 15,943 41,858 596,923       492,158 (282,851) 984,427 209,418 1,418,522 776,444
Sep-13 496,763 480,820 599,790       492,158 (282,851) 987,295 212,286 1,418,522 776,444
Oct-13 225,816 270,947 602,658       492,158 (282,851) 990,162 215,153 1,418,522 776,444
Nov-13 0 225,816 605,525       492,158 (282,851) 993,030 218,020 1,418,522 776,444
Dec-13 0 0 608,393       492,158 (282,851) 995,897 220,888 1,418,522 776,444
Jan-14 0 0 611,260       492,158 (282,851) 998,765 223,755 1,418,522 776,444
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bill walker:
audit adjustment + $999

[6]
William I. Walker:

Income per share
[7]
William I. Walker:

Income per share
[8]
William I. Walker:

Income per share
[9]
William I. Walker:

Income per share
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LTD
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Bill Walker: