Winter Months   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   w/LTD@ 80%   LTD@100%                         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 Tot 12 Mo RollAvg 12 Mo Roll Tot Prior 12 mo Rolling P 12 Mo Improvement 3Mo Ending Profit Range 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 % 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   95-1998 89-1998   1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2065 2007 2008 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 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   1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 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% 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 9.7% 980,590 911,873 Jan 4% 5% 13% (38%) 5% 3% (33%) (28%) (16%) 7% 9% 23% 10% 7% (8%) (25%) (5%) (42%) (7%) (16%) 1598% 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) 82,653 121,950 (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 Jan 4% 5% 13% (38%) 5% 3% (33%) (28%) (16%) 7% 9% 23% 10% 7% (8%) (25%) (5%) (42%) (7%) (23%) 6% Jun-88 1,186,679 35,583 100,408 518,534 (248,880) 1 CAE Ð 4 Quarter Rolling Profit $1,050,000 2% <$525,000 1% $2,639,717.00 2%
Feb-88 403,848 116,098 102,098 332,467 (237,522) 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 98% 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 15.9% 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% (16%) 620% 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) 243,084 230,647 (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 Feb 17% (9%) (3%) (24%) (2%) (6%) (22%) (14%) (1%) 4% (7%) 9% 11% 16% (2%) (9%) (14%) (37%) 0% (24%) 8% Sep-88 1,918,309 590,776 555,193 518,534 (248,880) 2 CAE Ð 4 Quarter Rolling Profit 10% 2% 2% 1% +16.3% 2%
Mar-88 338,381 5,893 135,991 110,205 332,467 (237,522) 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 -1117% 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 18.1% 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% (6161%) 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) 397,361 492,174 103,343 (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 Mar 12% (10%) 10% (17%) 1% (2%) (9%) (9%) (8%) 3% (9%) 14% 16% 17% 13% (6%) 1% (4%) 0% (14%) 8% Dec-88 1,653,967 (124,548) 715,324 518,534 (248,880) 159,451 3 CAE Ð 4 Quarter Rolling Profit 15% 2% 0% 1% +16.3% 2%
Apr-88 355,119 (114,042) 7,949 119,935 332,467 (237,522) 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 NA 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 10.0% 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% 8% #VALUE! 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) 973,746 640,520 108,946 (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 Apr 2% (15%) 8% (10%) 1% (0%) (7%) (11%) (6%) (3%) (8%) 12% 11% 20% 10% 1% (2%) 1% 0% (6%) 14% Mar-89 1,225,162 (126,130) 1,582 518,534 (248,880) 93,920 375,681 4 CAE Ð 8 Quarter Rolling Profit $3,150,000 2% $525,000 1% 4,500,415 2%
May-88 280,552 23,933 (84,216) 137,975 332,467 (237,522) 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) 446,055 217,715 119,169 633,256 NA 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 8.5% 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% 5% #VALUE! 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) 1,607,002 977,399 240,578 (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 May 3% (4%) 7% (4%) 4% 2% (8%) (11%) (2%) (2%) (11%) 12% 17% 21% 14% 4% (3%) 8% 3% (3%) 17% Jun-89 1,868,561 216,140 342,270 518,534 (248,880) 139,060 556,238 5 CAE Ð 4 Quarter Rolling Profit Increase >20% 2% <0% 1% 41.9% 2%
Jun-88 551,008 125,692 35,583 101,759 332,467 (237,522) 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 #VALUE! 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 4.4% 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%) #VALUE! 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 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 Jun 8% 3% 8% (1%) 4% 4% (2%) (10%) (2%) (4%) (9%) 11% 18% 22% 13% 10% 3% 9% 2% 6% Sep-89 2,365,931 356,445 140,305 518,534 (248,880) 80,477 321,907 6 CAE Ð 4 Quarter Rolling Sales Increase >10% 2% <-5% 1% +20.4% 2%
Jul-88 668,978 245,285 394,910 119,593 332,467 (237,522) 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 NA 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 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%) #VALUE! 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 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 Jul 14% 4% 9% 1% 7% 3% (3%) (9%) (6%) (5%) (9%) 12% 17% 20% 9% 8% (2%) 4% 1% 7% Dec-89 2,433,592 255,522 100,923 518,534 (248,880) 175,494 159,451 701,977 0 701,977 701,977 7,893,246 8.9% 7 CAE Ð 4 Quarter Rolling Sales Increase >20% 2% <10& 1% +20.4% Team Based
Aug-88 641,074 137,223 508,200 108,062 332,467 (237,522) 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 NA 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 -4.1% 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%) 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 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 Aug 15% 6% 10% 2% 7% 3% (2%) (5%) (4%) (4%) (9%) 12% 16% 19% 5% 9% (3%) 4% (0%) 7% Mar-90 2,223,731 215,858 39,664 518,534 (248,880) 260,991 93,920 1,043,965 375,681 1,043,965 1,043,965 8,891,815 11.7% 8 Team Ð 4 Quarter Rolling Profit Increase >15% 2% <0& 1% Team Based
Sep-88 608,257 208,268 590,776 71,045 332,467 (237,522) 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 NA 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 -4.6% 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%) 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 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 Sep 18% 8% 11% 3% 6% 3% 0% (4%) (3%) (3%) (13%) 12% 17% 18% 5% 10% (1%) 4% (0%) 7% Jun-90 2,765,531 189,857 26,001 518,534 (248,880) 254,421 139,060 1,017,682 556,238 1,017,682 1,017,682 9,788,785 10.4% 9 Team Ð 4 Quarter Rolling Profit Increase >30% 2% <0& 1% Team Based
Oct-88 630,745 114,416 459,907 93,852 332,467 (237,522) 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 NA 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 -13.3% 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% 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 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 Oct 18% 9% 10% 5% 6% 3% 1% (4%) (5%) (1%) (10%) 11% 17% 20% 4% 9% 1% 3% 0% 9% Sep-90 3,123,531 495,065 305,208 518,534 (248,880) 289,076 80,477 1,156,302 321,907 1,156,302 1,156,302 10,546,385 11.0% 10 Team Ð 4 Quarter Rolling Sales Increase >20% ??  
Nov-88 445,415 (3,018) 319,666 117,434 332,467 (237,522) 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 NA 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 -13.5% 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% 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 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 Nov 17% 9% 8% 7% 3% 4% 3% (2%) (4%) (0%) (8%) 11% 15% 19% 5% 9% (0%) 2% 2% 8% Dec-90 2,654,649 (193,521) 688,586 518,534 (248,880) 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) 232,928 332,467 (237,522) 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) NA (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   -100.0% 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%) 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   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 Dec 11% 9% 7% 7% 0% 4% 2% (3%) (2%) 0% (7%) 9% 14% 16% 4% 6% (2%) 1% 0% 7% Mar-91 2,651,840 (443,065) 249,544 518,534 (248,880) 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) 53,933 647,196 259,340 332,467 (237,522) 429,371 148,436 1,418,522 776,444 5,930,555 # 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 1,607,002 -136% 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 9,449,184 -100.0% 14,947,560 13,743,238 MIN (41%) (34%) (26%) (38%) (30%) (17%) (33%) (28%) (29%) (25%) (50%) (8%) (5%) (14%) (31%) (25%) (37%) (42%) (15%) (16%) #VALUE!       11% 9% 7% 7% 0% 4% 2% -3% -2% 0% -7% 9% 14% 16% 4% 6% -2% 1% 0% 7% 17% Jun-91 3,259,833 359,347 802,412 518,534 (248,880) 54,457 254,421 217,826 1,017,682 217,826 1,017,682 (799,856) 617,754 11,689,853 1.9% 13 Team Partnering Progress2 Participation3 1% No Participation4 1%
Feb-89 405,502 (95,212) (307,764) 36,324 435,886 (307,764) 118,606 332,467 (237,522) 405,502 23,869 1,418,522 776,444 5,932,209 #       2.7% MAX 37% 22% 26% 18% 21% 15% 18% 18% 14% 15% 15% 23% 32% 33% 31% 27% 23% 27% 14% 8% #VALUE!
f
Sep-91 3,315,364 379,693 20,346 518,534 (248,880) 0 289,076 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 40,900 332,467 (237,522) 390,289 15,213 1,418,522 776,444 5,984,117 #       ($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% 51% 22% 23% AVG 11% 9% 7% 7% 0% 4% 2% -3% -2% 0% -7% 9% 14% 16% 4% 6% -2% 1% 0% 16% 136% Dec-91 4,871,204 760,158 380,465 518,534 (248,880) 4,093,284 176,815 8,186,568 707,259 0 707,259 (707,259) 353,630 0 6.9% 15 QIP Audit Team 1%       15%
Apr-89 322,096 (108,257) (257,781) 31,789 381,466 53,945 332,467 (237,522) 322,096 68,193 1,418,522 776,444 5,951,094 # 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) 397,361 492,174 (77,449) 2nd Q 20% 24% 26% 23% 27% 28% 25% 25% 28% 22% 25% 24% 26% 29% 29% 29% 27% 32% 27% 28% 49% 27% 26%
Mar-92 3,334,861 33,229 726,929 518,534 (248,880) 3,840,476 12,084 11,521,429 48,336 0 48,336 (48,336) 24,168 0 6.9%   MAXIMUMS   0%   0%    
May-89 685,017 152,548 (10,021) 42,507 510,081 260,805 332,467 (237,522) 685,017 362,921 1,418,522 776,444 6,355,559 # 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 1,209,641 721,704 118,246 3rd Q 33% 30% 29% 24% 28% 24% 26% 26% 25% 26% 24% 25% 26% 23% 19% 28% 24% 24% 24% 26% 0% 26% 26% Jun-92 4,309,523 299,216 265,987 518,534 (248,880) 3,957,738 54,457 15,830,952 217,826 1,472,296 217,826 1,254,470 845,061 128,627 1144.6% Sales Profit
Jun-89 861,448 171,849 216,140 46,353 556,238 19,301 332,467 (237,522) 861,448 176,431 1,418,522 776,444 6,665,999 # 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 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% 0% 25% 26% Sep-92 4,444,792 429,465 130,249 518,534 (248,880) 380,517 0 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 96,771 332,467 (237,522) 681,074 180,374 1,418,522 776,444 6,678,095 # 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 0 220,199 149,975 Dec-92 3,938,491 (739,910) 1,169,375 518,534 (248,880) 5,500 4,093,284 22,000 8,186,568 22,000 0 22,000 11,000 16,027,667 0.1%
Aug-89 817,046 104,270 351,197 29,423 353,078 29,192 332,467 (237,522) 817,046 135,972 1,418,522 776,444 6,854,067 #       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 Low 980,590 911,873 Mar-93 3,788,469 (59,606) 680,304 518,534 (248,880) (17,709) 3,840,476 (70,835) 11,521,429 (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 72,827 332,467 (237,522) 867,811 50,765 1,418,522 776,444 7,113,621 # 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) 82,653 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 2,494,703 High 1,418,422 1,267,250 Jun-93 4,321,709 395,990 455,596 518,534 (248,880) 6,485 3,957,738 25,939 15,830,952 25,939 1,472,296 (1,446,357) 749,118 16,493,461 0.2% Sep-97 1,232,279 69,083
Oct-89 815,869 124,733 406,100 27,685 332,224 52,364 332,467 (237,522) 815,869 51,942 1,418,522 776,444 7,298,745 # High 245,285 177,097 251,478 286,313 305,512 190,541 332,776 291,551 169,581 183,978 147,427 253,193 457,698 595,746 523,236 454,972 381,530 446,055 228,778 748,705 633,256 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 1,889,837 Avg 1,245,630 1,145,270 Sep-93 3,784,818 13,451 382,539 518,534 (248,880) (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 26,638 332,467 (237,522) 853,747 37,878 1,418,522 776,444 7,707,077 # 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 6,367 122,623 321,400 Avg Dec-93 3,816,774 280,478 267,027 518,534 (248,880) 157,579 5,500 630,314 22,000 630,314 22,000 608,314 326,157 15,711,771 4.0% -2.0% Nov-97 1,152,860 43,426
Dec-89 763,976 32,694 255,522 58,498 701,977 65,401 332,467 (237,522) 763,976 89,771 1,418,522 776,444 7,893,246 #       Mar-94 3,531,294 (330,557) 611,036 518,534 (248,880) 89,841 (17,709) 359,363 (70,835) 359,363 (70,835) 430,198 144,264 15,454,596 2.3% -6.2% Dec-97 1,212,117 50,042
Jan-90 741,407 97,062 227,851 64,637 775,645 64,368 332,467 (237,522) 741,407 22,569 1,418,522 776,444 8,205,282 38.4% #   Jun-94 4,665,266 130,843 461,401 518,534 (248,880) 23,554 6,485 94,216 25,939 94,216 25,939 68,276 60,078 15,798,153 0.6% -4.2% Jan-98 947,414 82,431
Feb-90 504,044 (132,682) (2,926) 61,515 738,175 (2,926) 229,744 332,467 (237,522) 504,044 237,363 1,418,522 776,444 8,303,824 40.0% # 12 Month Rolling Profit (excludes UK data)   2,668,385 Sep-94 4,912,299 240,638 109,795 518,534 (248,880) 80,351 (97,519) 321,402 (390,074) 321,402 (390,074) 711,477 (34,336) 16,925,633 1.9% 6.9% Feb-98 861,699
Mar-90 978,280 251,478 215,858 86,997 1,043,965 384,160 332,467 (237,522) 978,280 474,236 1,418,522 776,444 8,891,815 48.6% # 1994 1995 1996 1997 1998 1999 Dec-94 5,448,567 411,019 170,381 518,534 (248,880) 112,986 157,579 451,943 630,314 451,943 630,314 (178,371) 541,129 18,557,426 2.4% 18.1% Mar-98 1,115,770
Apr-90 878,015 37,800 156,596 99,169 1,190,022 213,678 332,467 (237,522) 878,015 100,265 1,418,522 776,444 9,447,734 58.8% # ANNUAL DATA CAE, Inc CAE, Inc CAE, Inc CAE, Inc CAE, Inc                         Mar-95 4,064,131 (374,971) 785,990 518,534 (248,880) 101,882 89,841 407,529 359,363 407,529 359,363 48,166 383,446 19,090,262 2.1% 23.5% Apr-98 945,492
May-90 819,672 16,503 305,781 87,831 1,053,977 21,297 332,467 (237,522) 819,672 58,343 1,418,522 776,444 9,582,389 50.8% # 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) 62,317 518,534 (248,880) (40,150) 23,554 (160,602) 94,216 (160,602) 94,216 (254,818) (33,193) 18,621,852 -0.9% 17.9% May-98 885,786
Jun-90 1,067,844 135,554 189,857 84,807 1,017,682 119,051 332,467 (237,522) 1,067,844 248,172 1,418,522 776,444 9,788,785 46.8% # 1988 5847461 637802 $637,802 Feb ($11,643) ($121,096) (233,253) 13% Sep-95 4,261,431 256,564 693,852 518,534 (248,880) (36,169) 80,351 (144,676) 321,402 (144,676) 321,402 (466,078) 88,363 17,970,985 -0.8% 6.2% Jun-98 1,046,300
Jul-90 967,042 121,961 274,018 88,714 1,064,565 13,593 332,467 (237,522) 967,042 100,802 1,418,522 776,444 10,074,753 50.9% # 1989 7893246 701977 $1,339,779 Mar ($230,465) $121,686 (67,735) 28% 350656 90307 -57392 Dec-95 3,978,441 6,596 249,968 518,534 (248,880) (137,275) 112,986 (549,099) 451,943 (549,099) 451,943 (1,001,042) (48,578) 16,500,858 -3.3% -11.1% Jul-98 998,754
Aug-90 1,074,697 141,798 399,313 91,841 1,102,093 19,837 332,467 (237,522) 1,074,697 107,655 1,418,522 776,444 10,332,404 50.7% # 1990 10767442 707259 $2,047,038 Apr ($34,345) $129,642 NA Mar-96 3,450,955 (266,201) 272,797 518,534 (248,880) (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 89,508 332,467 (237,522) 1,081,792 7,095 1,418,522 776,444 10,546,385 48.3% # 1991 14098241 1056133 $3,103,171 May $287,210 ($36,877) #VALUE! Jun-96 4,197,027 120,127 386,329 518,534 (248,880) 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 82,863 994,353 268,522 332,467 (237,522) 950,022 131,770 1,418,522 776,444 10,680,538 46.3% # 1992 16027667 22000 $3,125,171 $3,125,171 Jun $320,102 ($213,776) NA 1444774 1672737 1683301 2153669 2494703 Sep-96 3,744,623 (220,761) 340,888 518,534 (248,880) (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 75,671 332,467 (237,522) 792,560 157,462 1,418,522 776,444 10,619,351 37.8% # 1993 15711771 596859.14 $3,084,228 $3,722,030 Jul $389,872 $192,330 NA 82653 160431 154277 576385 633256 Dec-96 3,556,260 46,971 267,732 518,534 (248,880) (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 69,469 332,467 (237,522) 912,067 119,507 1,418,522 776,444 10,767,442 36.4% # 1994 18557426 451942.88 $2,834,194 $4,173,973 Aug $64,221 $190,884 NA Sales Sales Sales Mar-97 3,148,665 84,273 37,302 518,534 (248,880) 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) 232,483 332,467 (237,522) 720,116 191,951 1,418,522 776,444 10,746,151 31.0% # 1995 16500858 -549099.2 $1,577,836 $3,624,874 Sep ($3,277) $174,825 NA CAE, Inc 94 CAE, Inc 95 CAE, Inc 96 CAE, Inc 97 s Jun-97 2,888,091 (329,441) 413,714 518,534 (248,880) (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) 169,381 332,467 (237,522) 855,670 135,554 1,418,522 776,444 11,097,777 33.6% # 1996 14948864 -319863.5 $201,839 $3,305,010 Oct ($8,210) $628,853 NA Jan 848,033 [10] 982,245 941,673 998,323 947,414 Sep-97 3,442,202 3,963 333,405 518,534 (248,880) (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) 45,876 332,467 (237,522) 1,076,054 220,384 1,418,522 776,444 11,195,551 25.9% # 1997 13105213 36242.263 $216,082 $3,341,253 Nov ($278,282) $468,558 NA Feb 1,139,825 [11] 1,341,805 1,311,880 1,002,287 861,699 Dec-97 3,626,255 277,447 273,483 518,534 (248,880) 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) 133,985 332,467 (237,522) 1,014,512 61,542 1,418,522 776,444 11,332,048 19.9% # 1998 11625440 -844960 ($1,225,738) $2,496,293 Dec ($154,886) $329,618 NA Mar 1,543,436 [12] 1,556,074 976,478 981,280 1,115,770 Mar-98 2,924,883 (265,951) 543,398 518,534 (248,880) (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) 110,758 332,467 (237,522) 1,244,896 230,384 1,418,522 776,444 11,757,272 22.7% # 1999 11939454 1121905 ($555,775) $3,618,198 NA Apr 1,444,828 [13] 1,240,782 1,129,211 802,294 Jun-98 2,877,578 (280,733) 14,782 518,534 (248,880) (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) 82,192 332,467 (237,522) 1,000,425 244,471 1,418,522 776,444 11,689,853 19.4% # 2000 13489594 1860698 $1,854,022 $5,478,896 1994 1995 1996 1997 #DIV/0! May 1,280,377 1,264,723 1,437,823 1,038,413 Sep-98 2,753,828 (563,637) 282,904 518,534 (248,880) (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) 43,366 332,467 (237,522) 1,016,436 16,011 1,418,522 776,444 11,739,247 16.5% # 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) 29,150 332,467 (237,522) 1,172,276 155,840 1,418,522 776,444 11,836,826 14.6% # 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) 2,174 332,467 (237,522) 1,811,669 639,393 1,418,522 776,444 12,566,703 19.2% # 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) 168,016 332,467 (237,522) 1,551,438 260,231 1,418,522 776,444 13,168,119 23.3% # 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 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 5,547 332,467 (237,522) 1,723,450 172,012 1,418,522 776,444 14,099,009 32.8% # 2005 14915816 165702 ($26,628) ($204,076) ($7,956) ($199,218) Oct 1,692,430 1,192,594 942,702 1,261,278 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 87,687 332,467 (237,522) 1,596,316 127,134 1,418,522 776,444 14,783,258 37.3% # 2006 17041948 76404 ($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 1,044,115 146,702 332,467 (237,522) 1,016,229 580,087 1,418,522 776,444 15,079,371 40.3% # 2007 20401930 1471472 $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 1,044,721 159,704 126,129 332,467 (237,522) 941,820 74,409 1,418,522 776,444 15,165,521 36.7% # 2008   ($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 1,484,091 146,356 332,467 (237,522) 1,376,812 434,992 1,418,522 776,444 15,466,279 38.1% # 2009   $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 39,849 332,467 (237,522) 1,265,885 110,927 1,418,522 776,444 15,717,652 38.7% # 2010   $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 1,209,006 131,982 332,467 (237,522) 1,408,267 142,382 1,418,522 776,444 15,881,023 35.1% # 2011   $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 45,013 332,467 (237,522) 1,635,371 227,104 1,418,522 776,444 16,515,969 41.3% # 2012     $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 1,391,397 191,788 332,467 (237,522) 1,448,492 186,879 1,418,522 776,444 16,948,025 44.4% # $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 1,379,582 226,879 332,467 (237,522) 1,576,011 127,519 1,418,522 776,444 17,351,760 46.6% # $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 33,313 332,467 (237,522) 1,420,289 155,722 1,418,522 776,444 16,960,380 35.0% # 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 43,768 332,467 (237,522) 1,335,292 84,997 1,418,522 776,444 16,744,234 27.2% # 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) 304,350 332,467 (237,522) 1,142,785 192,507 1,418,522 776,444 16,163,569 14.6% # 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) 135,866 332,467 (237,522) 1,460,414 317,629 1,418,522 776,444 16,027,667 8.4% # ($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 13,841 1,378,411 (1,364,570) 476,882 332,467 (237,522) 1,285,020 175,394 1,418,522 776,444 16,296,458 8.1% # $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) (56,407) 1,405,179 (1,461,586) (550,446) 188,218 332,467 (237,522) 1,097,886 187,134 1,418,522 776,444 16,452,524 8.5% # $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) (70,835) 1,532,427 (1,603,262) 202,176 332,467
(237,522)
1,405,563 307,677 1,418,522 776,444 16,481,275 6.6% # ($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) (15,589) 1,485,841 (1,501,430) 29,825 332,467 (237,522) 1,347,052 58,511 1,418,522 776,444 16,562,442 5.4% # ($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) (38,426) 1,460,479 (1,498,905) 53,899 332,467 (237,522) 1,481,503 134,451 1,418,522 776,444 16,635,678 4.8% # $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 25,939 1,472,296 (1,446,357) 42,190 332,467 (237,522) 1,493,154 11,651 1,418,522 776,444 16,493,461 -0.1% # $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) (332,266) 1,632,535 (1,964,801) 230,783 332,467 (237,522) 1,247,647 245,507 1,418,522 776,444 16,292,617 -3.9% # $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) (378,659) 1,595,045 (1,973,704) 84,933 332,467 (237,522) 1,243,845 3,802 1,418,522 776,444 15,960,451 -8.0% # $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) (390,074) 1,522,068 (1,912,142) 1,664 332,467 (237,522) 1,293,326 49,481 1,418,522 776,444 15,833,487 -6.6% # $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) (313,351) 1,237,307 (1,550,658) 44,371 332,467 (237,522) 1,272,210 21,116 1,418,522 776,444 15,770,405 -5.8% # ($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 14,999 179,988 653,743 (473,755) 112,266 332,467 (237,522) 1,277,223 5,013 1,418,522 776,444 15,904,843 -1.6% # ($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 52,526 630,314 22,000 608,314 178,879 332,467 (237,522) 1,267,342 9,881 1,418,522 776,444 15,711,771 -2.0% # (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) 26,197 314,358 13,841 300,517 289,400 332,467 (237,522) 848,033 419,309 1,418,522 776,444 15,274,783 -6.3% # 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) 25,751 309,017 (56,407) 365,424 (421,417) 122,397 332,467 (237,522) 1,139,825 291,793 1,418,522 776,444 15,316,723 -6.9% # 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) 29,947 359,363 (70,835) 430,198 257,863 332,467 (237,522) 1,543,436 403,610 1,418,522 776,444 15,454,596 -6.2% # ($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) 20,159 241,909 (15,589) 257,498 137,975 332,467 (237,522) 1,444,828 98,608 1,418,522 776,444 15,552,372 -6.1% # 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) (60,470) (38,426) (22,044) 131,026 332,467 (237,522) 1,323,479 121,349 1,418,522 776,444 15,394,348 -7.5% # 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 94,216 25,939 68,276 499,255 332,467 (237,522) 1,896,959 573,480 1,418,522 776,444 15,798,153 -4.2% # 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 29,369 (332,266) 361,634 450,316 332,467 (237,522) 1,435,806 461,153 1,418,522 776,444 15,986,311 -1.9% # 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 11,441 137,297 (378,659) 515,955 257,708 332,467 (237,522) 1,724,411 288,606 1,418,522 776,444 16,466,877 3.2% # ($6,902) Jun (£4,453) £2,232 (£42,810) Nov £23,834 £58,500  
Sep-94 1,752,081 218,010 240,638 26,784 321,402 (390,074) 711,477 77,842 332,467 (237,522) 1,752,081 27,670 1,418,522 776,444 16,925,633 6.9% # ($4,622) Jul (£2,982) £1,671 (£86,296)
Dec £20,778 £37,790  
Oct-94 1,814,872 130,171 488,349 31,108 373,298 (313,351) 686,650 87,839 332,467 (237,522) 1,814,872 62,791 1,418,522 776,444 17,468,295 10.8% # ($34,100) Aug (£22,000) £372 (£5,303)     635,547 252,715
Nov-94 1,976,630 288,722 636,903 39,290 471,479 179,988 291,491 158,551 332,467 (237,522) 1,976,630 161,758 1,418,522 776,444 18,167,703 14.2% # ($28,094) Sep (£18,125) £2,367 (£909)
Dec-94 1,657,065 (7,874) 411,019 37,662 451,943 630,314 (178,371) 296,596 332,467 (237,522) 1,657,065 319,565 1,418,522 776,444 18,557,426 18.1% # ($29,200) Oct (£18,839) £1,681 £14,272
Jan-95 1,025,076 (284,841) (3,993) 702 444,840 314,358 130,482 155,855 332,467 (237,522) 1,025,076 631,989 1,418,522 776,444 18,734,469 22.6% # Nov (£13,140) (£21,693) CAE
Feb-95 1,412,739 (62,047) (354,761) 44,845 538,135 309,017 229,118 (354,761) 101,682 332,467 (237,522) 1,412,739 387,663 1,418,522 776,444 19,007,383 24.1% # Dec (£61,578) (£12,126)         4 Quarter Sales Increase1
Mar-95 1,626,315 (28,083) (374,971) 33,961 407,529 359,363 48,166 33,963 332,467 (237,522) 1,626,315 213,575 1,418,522 776,444 19,090,262 23.5% # (£22,081) (£172,574) >+10%
Apr-95 1,282,164 (230,623) (320,753) 17,697 212,360 241,909 (29,549) 202,539 332,467 (237,522) 1,282,164 344,151 1,418,522 776,444 18,927,598 21.7% # 2%
May-95 1,367,773 (129,994) (388,700) 20,737 248,845 (60,470) 309,315 100,629 332,467 (237,522) 1,367,773 85,609 1,418,522 776,444 18,971,892 23.2% # <+0%
Jun-95 1,546,919 (76,671) (437,288) (13,383) (160,602) 94,216 (254,818) 53,323 332,467 (237,522) 1,546,919 179,146 1,418,522 776,444 18,621,852 17.9% # 1%
Jul-95 1,367,233 (74,392) (281,057) (9,788) (117,454) 29,369 (146,822) 2,280 332,467 (237,522) 1,367,233 179,686 1,418,522 776,444 18,553,279 16.1% # CAE
Aug-95 1,634,734 291,551 140,487 2,827 33,929 137,297 (103,368) 365,942 332,467 (237,522) 1,634,734 267,501 1,418,522 776,444 18,463,601 12.1% # 134,827 375,080 839,977 (570,324) 4 Quarter Sales Increase1
Sep-95 1,259,465 39,405 256,564 (12,056) (144,676) 321,402 (466,078) 252,145 332,467 (237,522) 1,259,465 375,268 1,418,522 776,444 17,970,985 6.2% # >+20%
Oct-95 1,235,232 (24,268) 306,688 (24,926) (299,115) 373,298 (672,413) 63,673 332,467 (237,522) 1,235,232 24,233 1,418,522 776,444 17,391,345 -0.4% # 2%
Nov-95 1,583,554 249,706 264,843 (28,178) (338,131) 471,479 (809,610) 273,973 332,467 (237,522) 1,583,554 348,321 1,418,522 776,444 16,998,269 -6.4% # 384,267 333,162 <-5%
Dec-95 1,159,654 (218,842) 6,596 (45,758) (549,099) 451,943 (1,001,042) 468,548 332,467 (237,522) 1,159,654 423,899 1,418,522 776,444 16,500,858 -11.1% # 1%
Jan-96 1,030,179 (163,729) (132,866) (35,666) (427,988) 444,840 (872,828) 55,113 332,467 (237,522) 1,030,179 129,475 1,418,522 776,444 16,505,961 -11.9% # 167,472 Team
Feb-96 1,382,685 136,267 (246,305) (19,140) (229,674) 538,135 (767,809) (246,305) 299,996 332,467 (237,522) 1,382,685 352,506 1,418,522 776,444 16,475,906 -13.3% # 177,456 4 Quarter Profit Increase
Mar-96 1,038,091 (238,739) (266,201) (36,694) (440,330) 407,529 (847,859) 375,006 332,467 (237,522) 1,038,091 344,594 1,418,522 776,444 15,887,682 -16.8% # 196,740 >+15%
Apr-96 1,198,156 (14,045) (116,517) (18,646) (223,752) 212,360 (436,111) 224,694 332,467 (237,522) 1,198,156 160,065 1,418,522 776,444 15,803,674 -16.5% # 184,776 2%
1,504,991 167,701 (85,083) 6,162 73,943 248,845 (174,902) 181,746 332,467 (237,522) 1,504,991 306,835 1,418,522 776,444 15,940,892 -16.0% # 176,155 <+10%
Jun-96 1,493,880 (33,529) 120,127 9,757 117,086 (160,602) 277,687 201,230 332,467 (237,522) 1,493,880 11,111 1,418,522 776,444 15,887,853 -14.7% #
136,538 1%
Jul-96 1,344,518 (351,816) (217,644) (13,362) (160,338) (117,454) (42,885) 318,287 332,467 (237,522) 1,344,518 149,362 1,418,522 776,444 15,865,138 -14.5% # 31,609 Team
Aug-96 1,199,828 40,818 (344,527) (34,256) (411,071) 33,929 (445,000) 392,633 332,467 (237,522) 1,199,828 144,689 1,418,522 776,444 15,430,233 -16.4% # 31,654 4 Quarter Profit Increase
Sep-96 1,200,277 90,237 (220,761) (30,020) (360,239) (144,676) (215,563) 49,420 332,467 (237,522) 1,200,277 449 1,418,522 776,444 15,371,045 -14.5% # >+30%
Oct-96 1,015,960 (291,623) (160,568) (52,300) (627,594) (299,115) (328,479) 381,860 332,467 (237,522) 1,015,960 184,317 1,418,522 776,444 15,151,773 -12.9% # 2%
Nov-96 1,365,419 169,013 (32,372) (59,024) (708,286) (338,131) (370,155) 460,636 332,467 (237,522) 1,365,419 349,458 1,418,522 776,444 14,933,638 -12.1% # <+0%
Dec-96 1,174,880 169,581 46,971 (26,655) (319,864) (549,099) 229,236 567 332,467 (237,522) 1,174,880 190,539 1,418,522 776,444 14,948,864 -9.4% # 1%
Jan-97 1,052,246 76,784 415,378 (6,613) (79,351) (427,988) 348,637 92,797 332,467 (237,522) 1,052,246 122,635 1,418,522 776,444 14,970,931 -9.3% # Team
Feb-97 1,064,139 7,526 253,890 (17,341) (208,092) (229,674) 21,583 253,890 69,258 332,467 (237,522) 1,064,139 11,894 1,418,522 776,444 14,652,385 -11.1% # 4 Quarter Sales Increase1
Mar-97 1,032,280 (36) 84,273 2,551 30,611 (440,330) 470,941 7,562 332,467 (237,522) 1,032,280 31,859 1,418,522 776,444 14,646,575 -7.8% # >+20%
Apr-97 857,542 (218,382) (210,892) (14,477) (173,726) (223,752) 50,026 218,345 332,467 (237,522) 857,542 174,739 1,418,522 776,444 14,305,961 -9.5% # 2%
May-97 1,081,084 49,673 (168,745) (24,313) (291,754) 73,943 (365,697) 268,055 332,467 (237,522) 1,081,084 223,542 1,418,522 776,444 13,882,054 -12.9% # <+0%
Jun-97 949,465 (160,733) (329,441) (34,913) (418,957) 117,086 (536,043) 210,406 332,467 (237,522) 949,465 131,619 1,418,522 776,444 13,337,639 -16.1% # 1%
Jul-97 1,156,061 (94,919) (205,979) (13,505) (162,061) (160,338) (1,722) 65,814 332,467 (237,522) 1,156,061 206,596 1,418,522 776,444 13,149,183 -17.1% #
Aug-97 1,053,862 29,800 (225,852) (14,423) (173,079) (411,071) 237,993 124,719 332,467 (237,522) 1,053,862 102,199 1,418,522 776,444 13,003,216 -15.7% #
Sep-97 1,232,279 69,083 3,963 (16,186) (194,233) (360,239) 166,006 39,283 332,467 (237,522) 1,232,279 178,417 1,418,522 776,444 13,035,218 -15.2% #
Oct-97 1,261,278 183,978 282,861 23,447 281,368 (627,594) 908,962 114,896 332,467 (237,522) 1,261,278 28,999 1,418,522 776,444 13,280,535 -12.3% #
Nov-97 1,152,860 43,426 296,488 12,982 155,781 (708,286) 864,067 140,552 332,467 (237,522) 1,152,860 108,418 1,418,522 776,444 13,067,976 -12.5% #
Dec-97 1,212,117 50,042 277,447 3,020 36,242 (319,864) 356,106 6,616 332,467 (237,522) 1,212,117 59,257 1,418,522 776,444 13,105,213 -12.3% #
Jan-98 947,414 82,431 175,899 3,491 41,890 (79,351) 121,240 32,389 332,467 (237,522) 947,414 264,703 1,418,522 776,444 13,000,381 -13.2% #
Feb-98 861,699 (201,020) (68,547) (13,888) (166,656) (208,092) 41,435 (68,547) 283,451 332,467 (237,522) 861,699 85,715 1,418,522 776,444 12,797,941 -12.7% #
Mar-98 1,115,770 (147,362) (265,951) (26,165) (313,982) 30,611 (344,593) 53,658 332,467 (237,522) 1,115,770 254,071 1,418,522 776,444 12,881,430 -12.1% #
Apr-98 945,492 (35,232) (383,614) (10,903) (130,832) (173,726) 42,893 112,130 332,467 (237,522) 945,492 170,278 1,418,522 776,444 12,969,380 -9.3% #
May-98 885,786 (243,329) (425,923) (35,320) (423,834) (291,754) (132,081) 208,097 332,467 (237,522) 885,786 59,706 1,418,522 776,444 12,774,082 -8.0% #
Jun-98 1,046,300 (2,172) (280,733) (22,106) (265,274) (418,957) 153,684 241,157 345,890 (294,834) 1,046,300 160,514 1,418,522 776,444 12,870,917 -3.5% #
Jul-98 998,754 (35,374) (280,875) (17,144) (205,729) (162,061) (43,668) 33,202 345,890 (294,834) 998,754 47,546 1,418,522 776,444 12,713,610 -3.3% #
Aug-98 926,298 (110,384) (147,930) (28,826) (345,912) (173,079) (172,834) 75,010 345,890 (294,834) 926,298 72,456 1,418,522 776,444 12,586,047 -3.2% #
Sep-98 828,776 (417,879) (563,637) (69,406) (832,874) (194,233) (638,641) 307,495 345,890 (294,834) 828,776 97,522 1,418,522 776,444 12,182,544 -6.5% #
Oct-98 1,042,891 109,414 (418,849) (75,620) (907,439) 281,368 (1,188,806) 527,293 470,660 (315,997) 1,042,891 214,115 1,418,522 776,444 11,964,157 -9.9% #
Nov-98 1,013,647 147,427 (161,038) (66,953) (803,438) 155,781 (959,219) 38,013 470,660 (315,997) 1,013,647 29,244 1,418,522 776,444 11,824,944 -9.5% #
Dec-98 1,012,613 8,520 265,361 (70,413) (844,960) 36,242 (881,202) 138,907 470,660 (315,997) 1,012,613 1,034 1,418,522 776,444 11,625,440 -11.3% #
Jan-99 935,508 214,483 370,430 (59,409) (712,908) 41,890 (754,798) 205,963 470,660 (315,997) 935,508 77,105 1,418,522 776,444 11,613,534 -10.7% #
Feb-99 785,719 (61,164) 161,839 (47,754) (573,052) (166,656) (406,396) 161,839 275,647 470,660 (315,997) 785,719 149,789 1,418,522 776,444 11,537,554 -9.8% #
Mar-99 1,218,188 253,193 406,512 (14,375) (172,497) (313,982) 141,485 314,357 470,660 (315,997) 1,218,188 432,469 1,418,522 776,444 11,639,972 -9.6% #
Apr-99 942,406 51,239 243,268 (7,169) (86,026) (130,832) 44,806 201,954 470,660 (315,997) 942,406 275,782 1,418,522 776,444 11,636,886 -10.3% #
May-99 1,033,703 149,035 453,467 25,528 306,338 (423,834) 730,172 97,796 470,660 (315,997) 1,033,703 91,297 1,418,522 776,444 11,784,803 -7.7% #
Jun-99 929,225 43,197 243,471 29,309 351,707 (265,274) 616,981 105,838 470,660 (315,997) 929,225 104,478 1,418,522 776,444 11,667,728 -9.3% #
Jul-99 1,012,575 180,995 373,227 47,340 568,076 (205,729) 773,805 137,798 470,660 (315,997) 1,012,575 83,350 1,418,522 776,444 11,681,549 -8.1% #
Aug-99 922,523 87,008 311,200 63,789 765,468 (345,912) 1,111,380 93,987 470,660 (315,997) 922,523 90,052 1,418,522 776,444 11,677,774 -7.2% #
Sep-99 1,064,149 166,292 434,295 112,470 1,349,639 (832,874) 2,182,513 79,284 470,660 (315,997) 1,064,149 141,626 1,418,522 776,444 11,913,147 -2.2% #
Oct-99 857,407 (64,578) 188,722 97,971 1,175,647 (907,439) 2,083,086 230,870 470,660 (315,997) 857,407 206,742 1,418,522 776,444 11,727,663 -2.0% #
Nov-99 1,057,871 112,491 214,205 95,059 1,140,711 (803,438) 1,944,149 177,069 470,660 (315,997) 1,057,871 200,464 1,418,522 776,444 11,771,887 -0.4% #
Dec-99 1,180,180 (10,286) 37,627 93,492 1,121,905 (844,960) 1,966,865   122,777 470,660 (315,997) 1,180,180 122,309 1,418,522 776,444   11,939,454 2.7% #
Jan-00 909,246 87,291 189,496 82,893 994,713 (712,908) 1,707,621 97,577 470,660 (315,997) 909,246 270,934 1,418,522 776,444 11,913,192 2.6% #
Feb-00 942,247 110,829 187,834 97,226 1,166,706 (573,052) 1,739,758 187,834 23,538 470,660 (315,997) 942,247 33,001 1,418,522 776,444 12,069,720 4.6% #
Mar-00 1,173,800 277,182 475,302 99,225 1,190,695 (172,497) 1,363,192 166,353 470,660 (315,997) 1,173,800 231,553 1,418,522 776,444 12,025,332 3.3% #
Apr-00 879,252 (26,536) 361,475 92,743 1,112,920 (86,026) 1,198,946 303,718 470,660 (315,997) 879,252 294,548 1,418,522 776,444 11,962,178 2.8% #
May-00 1,418,552 457,698 708,344 118,465 1,421,583 306,338 1,115,245 484,234 470,660 (315,997) 1,418,552 539,300 1,418,522 776,444 12,347,027 4.8% #
Jun-00 1,263,663 249,770 680,932 135,680 1,628,156 351,707 1,276,449 207,928 470,660 (315,997) 1,263,663 154,889 1,418,522 776,444 12,681,465 8.7% #
Jul-00 1,118,487 142,412 849,880 132,464 1,589,573 568,076 1,021,497 107,358 470,660 (315,997) 1,118,487 145,176 1,418,522 776,444 12,787,377 9.5% #
Aug-00 1,191,666 157,284 549,466 138,321 1,659,849 765,468 894,381 14,872 470,660 (315,997) 1,191,666 73,179 1,418,522 776,444 13,056,520 11.8% #
Sep-00 1,248,844 250,762 550,458 145,360 1,744,319 1,349,639 394,680 93,478 470,660 (315,997) 1,248,844 57,178 1,418,522 776,444 13,241,215 11.1% #
Oct-00 1,158,531 179,501 587,547 165,700 1,988,398 1,175,647 812,751 71,261 470,660 (315,997) 1,158,531 90,313 1,418,522 776,444 13,542,339 15.5% #
Nov-00 967,138 (51,961) 378,302 151,996 1,823,946 1,140,711 683,235 231,462 470,660 (315,997) 967,138 191,393 1,418,522 776,444 13,451,606 14.3% #
Dec-00 1,218,168 26,466 154,006 155,058 1,860,698 1,121,905 738,793   78,427 470,660 (315,997) 1,218,168 251,030 1,418,522 776,444   13,489,594 13.0% #
Jan-01 941,149 64,077 38,582 153,124 1,837,484 994,713 842,771 37,611 470,660 (315,997) 941,149 277,019 1,418,522 776,444 13,521,497 13.5% #
Feb-01 1,241,801 276,426 366,969 166,923 2,003,081 1,166,706 836,375 366,969 212,349 470,660 (315,997) 1,241,801 300,652 1,418,522 776,444 13,821,051 14.5% #
Mar-01 1,274,699 254,206 594,709 165,009 1,980,105 1,190,695 789,410 22,220 470,660 (315,997) 1,274,699 32,898 1,418,522 776,444 13,921,950 15.8% #
Apr-01 1,587,671 420,335 950,967 202,248 2,426,976 1,112,920 1,314,056 166,129 470,660 (315,997) 1,587,671 312,972 1,418,522 776,444 14,630,369 22.3% #
May-01 1,581,307 403,902 1,078,443 197,765 2,373,180 1,421,583 951,597 16,433 470,660 (315,997) 1,581,307 6,364 1,418,522 776,444 14,793,124 19.8% #
Jun-01 1,570,396 416,473 1,240,710 211,657 2,539,883 1,628,156 911,727 12,571 470,660 (315,997) 1,570,396 10,911 1,418,522 776,444 15,099,857 19.1% #
Jul-01 1,248,088 24,430 844,805 201,825 2,421,901 1,589,573 832,328 392,043 470,660 (315,997) 1,248,088 322,308 1,418,522 776,444 15,229,458 19.1% #
Aug-01 1,384,930 195,482 636,385 205,008 2,460,099 1,659,849 800,250 171,052 470,660 (315,997) 1,384,930 136,842 1,418,522 776,444 15,422,722 18.1% #
Sep-01 1,166,555 115,421 335,333 193,730 2,324,758 1,744,319 580,439 80,061 470,660 (315,997) 1,166,555 218,375 1,418,522 776,444 15,340,433 15.9% #
Oct-01 1,827,875 595,746 906,649 228,417 2,741,003 1,988,398 752,605 480,325 470,660 (315,997) 1,827,875 661,320 1,418,522 776,444 16,009,777 18.2% #
Nov-01 1,167,283 52,911 764,078 237,156 2,845,875 1,823,946 1,021,929 542,835 470,660 (315,997) 1,167,283 660,592 1,418,522 776,444 16,209,922 20.5% #
Dec-01 1,248,664 (179,692) 468,965 219,976 2,639,717 1,860,698 779,019   232,603 470,660 (315,997) 1,248,664 81,381 1,418,522 776,444   16,240,418 20.4% #
Jan-02 882,527 (69,909) (196,690) 208,811 2,505,731 1,837,484 668,247 109,783 470,660 (315,997) 882,527 366,137 1,418,522 776,444 16,181,796 19.7% #
Feb-02 1,073,357 32,275 (217,326) 188,465 2,261,580 2,003,081 258,499 (217,326) 102,184 470,660 (315,997) 1,073,357 190,830 1,418,522 776,444 16,013,352 15.9% #
Mar-02 1,706,161 523,236 485,602 210,884 2,530,610 1,980,105 550,505 490,961 470,660 (315,997) 1,706,161 632,804 1,418,522 776,444 16,444,814 18.1% #
Apr-02 1,233,898 16,764 572,275 177,253 2,127,039 2,426,976 (299,937) 506,472 470,660 (315,997) 1,233,898 472,263 1,418,522 776,444 16,091,041 10.0% #
May-02 1,537,412 407,964 947,964 177,592 2,131,101 2,373,180 (242,079) 391,200 470,660 (315,997) 1,537,412 303,514 1,418,522 776,444 16,047,146 8.5% #
Jun-02 1,292,004 64,840 489,568 148,289 1,779,468 2,539,883 (760,415) 343,124 470,660 (315,997) 1,292,004 245,408 1,418,522 776,444 15,768,754 4.4% #
Jul-02 846,052 (233,680) 239,124 126,780 1,521,358 2,421,901 (900,543) 298,520 470,660 (315,997) 846,052 445,952 1,418,522 776,444 15,366,718 0.9% #
Aug-02 816,063 (251,911) (420,751) 89,497 1,073,965 2,460,099 (1,386,134) 18,231 470,660 (315,997) 816,063 29,989 1,418,522 776,444 14,797,851 -4.1% #
Sep-02 1,004,315 5,651 (479,940) 80,350 964,195 2,324,758 (1,360,563) 257,562 470,660 (315,997) 1,004,315 188,252 1,418,522 776,444 14,635,611 -4.6% #
Oct-02 1,070,589 (62,298) (308,558) 25,513 306,151 2,741,003 (2,434,852) 67,949 470,660 (315,997) 1,070,589 66,274 1,418,522 776,444 13,878,325 -13.3% #
Nov-02 1,313,280 167,348 110,701 35,049 420,588 2,845,875 (2,425,287) 229,646 470,660 (315,997) 1,313,280 242,691 1,418,522 776,444 14,024,322 -13.5% #
Dec-02 1,085,253 (71,978) 33,072 44,025 528,302 2,639,717 (2,111,415)   239,326 470,660 (315,997) 1,085,253 228,027 1,418,522 776,444   13,860,911 -14.7% #
Jan-03 700,486 (177,220) (81,850) 35,083 420,991 2,505,731 (2,084,740) 105,242 470,660 (315,997) 700,486 384,767 1,418,522 776,444 13,678,870 -15.5% #
Feb-03 957,141 28,482 (220,716) 34,767 417,198 2,261,580 (1,844,382) (220,716) 205,702 470,660 (315,997) 957,141 256,655 1,418,522 776,444 13,562,654 -15.3% #
Mar-03 1,010,758 (8,061) (156,799) (9,508) (114,099) 2,530,610 (2,644,709) 36,543 470,660 (315,997) 1,010,758 53,617 1,418,522 776,444 12,867,251 -21.8% #
Apr-03 1,279,763 215,945 236,366 7,090 85,082 2,127,039 (2,041,957) 224,006 470,660 (315,997) 1,279,763 269,005 1,418,522 776,444 12,913,116 -19.7% #
May-03 1,347,483 175,373 383,257 (12,292) (147,509) 2,131,101 (2,278,610) 40,572 470,660 (315,997) 1,347,483 67,720 1,418,522 776,444 12,723,187 -20.7% #
Jun-03 1,686,596 454,972 846,290 20,219 242,623 1,779,468 (1,536,845) 279,599 470,660 (315,997) 1,686,596 339,113 1,418,522 776,444 13,117,779 -16.8% #
Jul-03 1,408,622 474 630,819 39,731 476,777 1,521,358 (1,044,581) 454,498 470,660 (315,997) 1,408,622 277,974 1,418,522 776,444 13,680,349 -11.0% #
Aug-03 1,384,765 231,979 687,425 80,056 960,667 1,073,965 (113,298) 231,505 470,660 (315,997) 1,384,765 23,857 1,418,522 776,444 14,249,051 -3.7% #
Sep-03 1,259,290 229,830 462,283 98,737 1,184,846 964,195 220,651 2,149 470,660 (315,997) 1,259,290 125,475 1,418,522 776,444 14,504,026 -0.9% #
Oct-03 1,196,138 (38,537) 423,272 100,717 1,208,607 306,151 902,456 268,367 470,660 (315,997) 1,196,138 63,152 1,418,522 776,444 14,629,575 5.4% #
Nov-03 1,257,326 118,859 310,152 96,677 1,160,118 420,588 739,530 157,396 470,660 (315,997) 1,257,326 61,188 1,418,522 776,444 14,573,621 3.9% #
Dec-03 1,186,632 (280,000) (199,678) 79,341 952,096 528,302 423,794   398,859 470,660 (315,997) 1,186,632 70,694 1,418,522 776,444   14,675,000 5.9% #
Jan-04 1,036,928 (52,970) (214,111) 89,696 1,076,346 420,991 655,355 227,030 470,660 (315,997) 1,036,928 149,704 1,418,522 776,444 15,011,442 9.7% #
Feb-04 909,860 (220,289) (553,259) 68,965 827,575 417,198 410,377 (553,259) 167,319 470,660 (315,997) 909,860 127,068 1,418,522 776,444 14,964,161 10.3% #
Mar-04 1,603,240 324,211 50,952 96,654 1,159,847 (114,099) 1,273,946 544,500 470,660 (315,997) 1,603,240 693,380 1,418,522 776,444 15,556,643 20.9% #
Apr-04 1,118,864 (123,434) (19,512) 68,372 820,468 85,082 735,386 447,645 470,660 (315,997) 1,118,864 484,376 1,418,522 776,444 15,395,744 19.2% #
May-04 1,107,311 (121,704) 79,073 43,616 523,391 (147,509) 670,900 1,730 470,660 (315,997) 1,107,311 11,553 1,418,522 776,444 15,155,572 19.1% #
Jun-04 1,625,491 381,530 136,392 37,496 449,949 242,623 207,326 503,234 470,660 (315,997) 1,625,491 518,180 1,418,522 776,444 15,094,467 15.1% #
Jul-04 1,013,194 (372,710) (112,884) 6,397 76,765 476,777 (400,012) 754,240 470,660 (315,997) 1,013,194 612,297 1,418,522 776,444 14,699,039 7.4% #
Aug-04 1,043,654 (126,302) (117,482) (23,460) (281,516) 960,667 (1,242,183) 246,408 470,660 (315,997) 1,043,654 30,460 1,418,522 776,444 14,357,928 0.8% #
Sep-04 1,334,438 240,940 (258,072) (22,534) (270,406) 1,184,846 (1,455,252) 367,242 470,660 (315,997) 1,334,438 290,784 1,418,522 776,444 14,433,076 -0.5% #
Oct-04 1,311,722 184,135 298,773 (3,978) (47,734) 1,208,607 (1,256,341) 56,805 470,660 (315,997) 1,311,722 22,716 1,418,522 776,444 14,548,660 -0.6% #
Nov-04 894,446 (147,743) 277,332 (26,195) (314,336) 1,160,118 (1,474,454) 331,878 470,660 (315,997) 894,446 417,276 1,418,522 776,444 14,185,780 -2.7% #
Dec-04 1,010,365 (218,758) (182,366) (21,091) (253,094) 952,096 (1,205,190)   71,015 470,660 (315,997) 1,010,365 115,919 1,418,522 776,444   14,009,513 -4.5% #
Jan-05 692,392 (290,236) (656,737) (40,863) (490,360) 1,076,346 (1,566,706) 71,478 470,660 (315,997) 692,392 317,973 1,418,522 776,444 13,664,977 -9.0% #
Feb-05 811,487 (266,960) (775,954) (44,753) (537,031) 827,575 (1,364,606) (775,954) 23,276 470,660 (315,997) 811,487 119,095 1,418,522 776,444 13,566,604 -9.3% #
Mar-05 1,580,258 434,026 (123,170) (35,601) (427,216) 1,159,847 (1,587,063) 700,986 470,660 (315,997) 1,580,258 768,771 1,418,522 776,444 13,543,622 -12.9% #
Apr-05 1,393,723 164,609 331,675 (11,598) (139,173)[14] 820,468 (959,641) 269,417 470,660 (315,997) 1,393,723 186,535 1,418,522 776,444 13,818,481 -10.2% #
May-05 1,743,022 446,055 1,044,690 35,716 428,586 523,391 (94,805) 281,446 470,660 (315,997) 1,743,022 349,299 1,418,522 776,444 14,454,192 -4.6% #
Jun-05 1,602,908 194,403 805,067 20,122 241,459 449,949 (208,490) 251,652 470,660 (315,997) 1,602,908 140,114 1,418,522 776,444 14,431,609 -4.4% #
Jul-05 1,018,459 (349,032) 291,426 22,095 265,137 76,765 188,372 543,435 470,660 (315,997) 1,018,459 584,449 1,418,522 776,444 14,436,874 -1.8% #
Aug-05 1,238,279 44,364 (110,265) 36,317 435,803 (281,516) 717,319 393,396 470,660 (315,997) 1,238,279 219,820 1,418,522 776,444 14,631,499 1.9% #
Sep-05 1,253,392 76,214 (228,454) 22,590 271,077 (270,406) 541,483 31,850 470,660 (315,997) 1,253,392 15,113 1,418,522 776,444 14,550,453 0.8% #
Oct-05 1,108,342 (88,677) 31,901 (145) (1,735) (47,734) 45,999 164,891 470,660 (315,997) 1,108,342 145,050 1,418,522 776,444 14,347,073 -1.4% #
Nov-05 1,180,779 (77,594) (90,057) 5,701 68,414 (314,336) 382,750 11,083 470,660 (315,997) 1,180,779 72,437 1,418,522 776,444 14,633,406 3.2% #
Dec-05 1,292,775 (121,470) (287,741) 13,809 165,702 (253,094) 418,796   43,876 470,660 (315,997) 1,292,775 111,996 1,418,522 776,444   14,915,816 6.5% #
Jan-06 991,617 (69,772) (268,836) 32,181 386,166 (490,360) 876,526 51,698 470,660 (315,997) 991,617 301,158 1,418,522 776,444 15,215,041 11.3% #
Feb-06 1,357,067 79,586 (111,656) 61,059 732,712 (537,031) 1,269,743 (111,656) 149,358 470,660 (315,997) 1,357,067 365,450 1,418,522 776,444 15,760,621 16.2% #
Mar-06 1,491,226 (1,121) 8,693 24,797 297,565 (427,216) 724,781 80,707 470,660 (315,997) 1,491,226 134,159 1,418,522 776,444 15,671,589 15.7% #
Apr-06 1,312,977 9,885 88,350 11,903 142,841 (139,173) 282,014 11,006 470,660 (315,997) 1,312,977 178,249 1,418,522 776,444 15,590,843 12.8% #
May-06 1,701,296 217,715 226,479 (7,125) (85,499) 428,586 (514,085) 207,830 470,660 (315,997) 1,701,296 388,319 1,418,522 776,444 15,549,117 7.6% #
Jun-06 1,569,316 (26,244) 201,356 (25,512) (306,146) 241,459 (547,605) 243,959 470,660 (315,997) 1,569,316 131,980 1,418,522 776,444 15,515,525 7.5% #
Jul-06 1,318,819 (110,288) 81,183 (5,617) (67,402) 265,137 (332,539) 84,044 470,660 (315,997) 1,318,819 250,497 1,418,522 776,444 15,815,885 9.6% #
Aug-06 1,474,138 (102,358) (238,890) (17,844) (214,124) 435,803 (649,927) 7,930 470,660 (315,997) 1,474,138 155,319 1,418,522 776,444 16,051,744 9.7% #
Sep-06 1,306,194 (40,948) (253,594) (27,607) (331,286) 271,077 (602,363) 61,410 470,660 (315,997) 1,306,194 167,944 1,418,522 776,444 16,104,546 10.7% #
Oct-06 1,514,810 102,350 (40,956) (11,688) (140,259) (1,735) (138,524) 143,298 470,660 (315,997) 1,514,810 208,616 1,418,522 776,444 16,511,014 15.1% #
Nov-06 1,622,940 228,778 290,180 13,843 166,113 68,414 97,699 126,428 470,660 (315,997) 1,622,940 108,130 1,418,522 776,444 16,953,175 15.9% #
Dec-06 1,381,548 (211,179) 119,949 6,367 76,404 165,702 (89,298)   439,957 470,660 (315,997) 1,381,548 241,392 1,418,522 776,444   17,041,948 14.3% #                                                                                                                                                                                                                                                                                                                                                                                                                    
Jan-07 1,012,893 (227,970) (210,371) (6,816) (81,794) 386,166 (467,960) 16,791 470,660 (315,997) 1,012,893 368,655 1,418,522 776,444 17,063,224 12.1% #
Feb-07 1,032,371 (268,790) (707,939) (35,848) (430,170) 732,712 (1,162,882) (707,939) 40,820 470,660 (315,997) 1,032,371 19,478 1,418,522 776,444 16,738,528 6.2% #
Mar-07 1,438,826 26,287 (470,473) (33,564) (402,762) 297,565 (700,327) 295,077 470,660 (315,997) 1,438,826 406,455 1,418,522 776,444 16,686,128 6.5% #
Apr-07 1,677,345 174,418 (68,085) (19,852) (238,229) 142,841 (381,070) 148,131 470,660 (315,997) 1,677,345 238,519 1,418,522 776,444 17,050,496 9.4% #
May-07 1,762,052 119,169 319,874 (28,065) (336,775) (85,499) (251,276) 55,249 470,660 (315,997) 1,762,052 84,707 1,418,522 776,444 17,111,252 10.0% #
Jun-07 2,304,330 748,705 1,042,292 36,515 438,174 (306,146) 744,320 629,536 470,660 (315,997) 2,304,330 542,278 1,418,522 776,444 17,846,266 15.0% #
Jul-07 1,828,259 230,657 1,098,531 64,927 779,119 (67,402) 846,521 518,048 470,660 (315,997) 1,828,259 476,071 1,418,522 776,444 18,355,706 16.1% #
Aug-07 1,806,018 114,891 1,094,253 83,031 996,368 (214,124) 1,210,492 115,766 470,660 (315,997) 1,806,018 22,241 1,418,522 776,444 18,687,586 16.4% #
Sep-07 1,765,807 170,534 516,082 100,654 1,207,850 (331,286) 1,539,136 55,643 470,660 (315,997) 1,765,807 40,211 1,418,522 776,444 19,147,199 18.9% #
Oct-07 1,890,034 350,656 636,081 121,346 1,456,156 (140,259) 1,596,415 180,122 470,660 (315,997) 1,890,034 124,227 1,418,522 776,444 19,522,423 18.2% #
Nov-07 1,658,112 90,307 611,497 109,807 1,317,685 166,113 1,151,572 260,349 0 0 1,658,112 231,922 1,418,522 776,444 19,557,595 15.4% #
Dec-07 2,225,883 (57,392) 383,571 122,623 1,471,472 76,404 1,395,068   147,699 0 0 2,225,883 567,771 1,418,522 776,444   20,401,930 19.7% #                                                                                                                                                                                                                                                                                                                                                                                                                      
Jan-08 1,444,774 82,653 115,568 148,508 1,782,095 (81,794) 1,863,889 140,045 0 0 1,444,774 781,109 1,418,522 776,444 20,833,811 22.1% #
Feb-08 1,672,737 160,431 185,692 184,276 2,211,316 (430,170) 2,641,486 185,692 77,778 0 0 1,672,737 227,963 1,418,522 776,444 21,474,177 28.3% #
Mar-08 1,683,301 154,277 397,361 194,942 2,339,306 (402,762) 2,742,068 6,154 0 0 1,683,301 10,564 1,418,522 776,444 21,718,652 30.2% #
Apr-08 2,153,669 576,385 891,093 228,439 2,741,273 (238,229) 2,979,502 422,108 0 0 2,153,669 470,368 1,418,522 776,444 22,194,976 30.2% #
May-08 2,494,703 633,256
Jun-08 0 0
Jul-08 0 0
47,473 151,593 Since Oct 96 1,097,483 170,766
Profit 12 Mo RollTot 12 Mo Roll Avg 3Mo Ending Profit Range Profit UCL Profit LCL Sales Sales Range Sales UCL Sales LCL
199.00 457,698 1,240,710 Max
9,447,100 since 1987
12 month SPC   114,687         184,736     992,762 140,862      
`
Profit aft 9/98 Profit Range Trend Moving UCL Moving LCL
Oct-98 1,042,891 109,414 (75,620) (907,439) 109,414 527,293 86,511 470,660 (315,997) 479,839 (306,818) 1,418,522 776,444
Nov-98 1,013,647 147,427 (66,953) (803,438) 147,427 38,013 89,378 470,660 (315,997) 482,707 (303,951) 1,418,522 776,444
Dec-98 1,012,613 8,520 (70,413) (844,960) 8,520 138,907 92,246 470,660 (315,997) 485,574 (301,083) 1,418,522 776,444
Jan-99 935,508 214,483 (59,409) (712,908) 214,483 205,963 95,113 470,660 (315,997) 488,442 (298,216) 1,418,522 776,444
Feb-99 785,719 (61,164) (47,754) (573,052) (61,164) 275,647 97,981 470,660 (315,997) 491,309 (295,348) 1,418,522 776,444
Mar-99 1,218,188 253,193 (14,375) (172,497) 253,193 314,357 100,848 470,660 (315,997) 494,177 (292,481) 1,418,522 776,444
Apr-99 942,406 51,239 (7,169) (86,026) 51,239 201,954 103,715 470,660 (315,997) 497,044 (289,613) 1,418,522 776,444
May-99 1,033,703 149,035 25,528 306,338 149,035 97,796 106,583 470,660 (315,997) 499,912 (286,746) 1,418,522 776,444
Jun-99 929,225 43,197 29,309 351,707 43,197 105,838 109,450 470,660 (315,997) 502,779 (283,878) 1,418,522 776,444
Jul-99 1,012,575 180,995 47,340 568,076 180,995 137,798 112,318 470,660 (315,997) 505,647 (281,011) 1,418,522 776,444
Aug-99 922,523 87,008 63,789 765,468 87,008 93,987 115,185 470,660 (315,997) 508,514 (278,143) 1,418,522 776,444
Sep-99 1,064,149 166,292 112,470 1,349,639 166,292 79,284 118,053 470,660 (315,997) 511,382 (275,276) 1,418,522 776,444
Oct-99 857,407 (64,578) 97,971 1,175,647 (64,578) 230,870 120,920 470,660 (315,997) 514,249 (272,408) 1,418,522 776,444
Nov-99 1,057,871 112,491 95,059 1,140,711 112,491 177,069 123,788 470,660 (315,997) 517,117 (269,541) 1,418,522 776,444
Dec-99 1,180,180 (10,286) 93,492 1,121,905 (10,286) 122,777 126,655 470,660 (315,997) 519,984 (266,673) 1,418,522 776,444
12,182,544 87,291 97,577 129,523 470,660 (315,997) 522,852 (263,806) 1,418,522 776,444
110,829 23,538 132,390 470,660 (315,997) 525,719 (260,938) 1,418,522 776,444
277,182 166,353 135,258 470,660 (315,997) 528,587 (258,071) 1,418,522 776,444
Spread of Dec & Jan P based on sales (26,536) 303,718 138,125 470,660 (315,997) 531,454 (255,203) 1,418,522 776,444
Dec + Jan 1,948,121 223,003 457,698 484,234 140,993 470,660 (315,997) 534,321 (252,336) 1,418,522 776,444
Dec $115,915 249,770 207,928 143,860 470,660 (315,997) 537,189 (249,468) 1,418,522 776,444
Jan 107,088 142,412 107,358 146,728 470,660 (315,997) 540,056 (246,601) 1,418,522 776,444
157,284 14,872 149,595 470,660 (315,997) 542,924 (243,733) 1,418,522 776,444
250,762 93,478 152,463 470,660 (315,997) 545,791 (240,866) 1,418,522 776,444
179,501 71,261 155,330 470,660 (315,997) 548,659 (237,999) 1,418,522 776,444
Interest deprecation (51,961) 231,462 158,198 470,660 (315,997) 551,526 (235,131) 1,418,522 776,444
26,466 78,427 161,065 470,660 (315,997) 554,394 (232,264) 1,418,522 776,444
Last 12 months rolling data. 64,077 37,611 163,933 470,660 (315,997) 557,261 (229,396) 1,418,522 776,444
58860 276,426 212,349 166,800 470,660 (315,997) 560,129 (226,529) 1,418,522 776,444
M 1,033,703 149,035 254,206 22,220 169,668 470,660 (315,997) 562,996 (223,661) 1,418,522 776,444
A 929,225 43,197 420,335 166,129 172,535 470,660 (315,997) 565,864 (220,794) 1,418,522 776,444
M 1,012,575 180,995 403,902 16,433 175,403 470,660 (315,997) 568,731 (217,926) 1,418,522 776,444
J 922,523 87,008 416,473 12,571 178,270 470,660 (315,997) 571,599 (215,059) 1,418,522 776,444
J 1,064,149 166,292 24,430 392,043 181,138 470,660 (315,997) 574,466 (212,191) 1,418,522 776,444
A 857,407 (64,578) 195,482 171,052 184,005 470,660 (315,997) 577,334 (209,324) 1,418,522 776,444
S 1,057,871 112,491 115,421 80,061 186,873 470,660 (315,997) 580,201 (206,456) 1,418,522 776,444
O 1,180,180 (10,286) 595,746 480,325 189,740 470,660 (315,997) 583,069 (203,589) 1,418,522 776,444
N 909,246 87,291 52,911 542,835 192,607 470,660 (315,997) 585,936 (200,721) 1,418,522 776,444
D 942,247 110,829 (179,692) 232,603 195,475 470,660 (315,997) 588,804 (197,854) 1,418,522 776,444
J 1,173,800 277,182 (69,909) 109,783 198,342 470,660 (315,997) 591,671 (194,986) 1,418,522 776,444
F 879,252 (26,536) 33650 54264 32,275 102,184 201,210 470,660 (315,997) 594,539 (192,119) 1,418,522 776,444
M 1,418,552 457,698 523,236 490,961 204,077 470,660 (315,997) 597,406 (189,251) 1,418,522 776,444
A 1,263,663 249,770 16,764 506,472 206,945 470,660 (315,997) 600,274 (186,384) 1,418,522 776,444
M 1,118,487 142,412 407,964 391,200 209,812 470,660 (315,997) 603,141 (183,516) 1,418,522 776,444
J 1,191,666 157,284 64,840 343,124 212,680 470,660 (315,997) 606,009 (180,649) 1,418,522 776,444
J (233,680) 298,520 215,547 470,660 (315,997) 608,876 (177,781) 1,418,522 776,444
M (251,911) 18,231 218,415 470,660 (315,997) 611,744 (174,914) 1,418,522 776,444
J 5,651 257,562 221,282 470,660 (315,997) 614,611 (172,046) 1,418,522 776,444
(62,298) 67,949 224,150 470,660 (315,997) 617,479 (169,179) 1,418,522 776,444
-4596 167,348 229,646 227,017 470,660 (315,997) 620,346 (166,311) 1,418,522 776,444
(71,978) 239,326 229,885 470,660 (315,997) 623,214 (163,444) 1,418,522 776,444
Rolling Total 11,962,178 1,112,920 (177,220) 105,242 232,752 470,660 (315,997) 626,081 (160,576) 1,418,522 776,444
13,380,730 1,570,618 28,482 205,702 235,620 470,660 (315,997) 628,948 (157,709) 1,418,522 776,444
(8,061) 36,543 238,487 470,660 (315,997) 631,816 (154,841) 1,418,522 776,444
14,729,177 1,813,765 215,945 224,006 241,355 470,660 (315,997) 634,683 (151,974) 1,418,522 776,444
175,373 40,572 244,222 470,660 (315,997) 637,551 (149,107) 1,418,522 776,444
454,972 279,599 247,090 470,660 (315,997) 640,418 (146,239) 1,418,522 776,444
474 454,498 249,957 470,660 (315,997) 643,286 (143,372) 1,418,522 776,444
231,979 231,505 252,825 470,660 (315,997) 646,153 (140,504) 1,418,522 776,444
14,644,393 1,820,388 229,830 2,149 255,692 470,660 (315,997) 649,021 (137,637) 1,418,522 776,444
(38,537) 268,367 258,560 470,660 (315,997) 651,888 (134,769) 1,418,522 776,444
118,859 157,396 261,427 470,660 (315,997) 654,756 (131,902) 1,418,522 776,444
(280,000) 398,859 264,295 470,660 (315,997) 657,623 (129,034) 1,418,522 776,444
(52,970) 227,030 267,162 470,660 (315,997) 660,491 (126,167) 1,418,522 776,444
(220,289) 167,319 270,030 470,660 (315,997) 663,358 (123,299) 1,418,522 776,444
324,211 544,500 272,897 470,660 (315,997) 666,226 (120,432) 1,418,522 776,444
(123,434) 447,645 275,765 470,660 (315,997) 669,093 (117,564) 1,418,522 776,444
(121,704) 1,730 278,632 470,660 (315,997) 671,961 (114,697) 1,418,522 776,444
381,530 503,234 281,499 470,660 (315,997) 674,828 (111,829) 1,418,522 776,444
(372,710) 754,240 284,367 470,660 (315,997) 677,696 (108,962) 1,418,522 776,444
(126,302) 246,408 287,234 470,660 (315,997) 680,563 (106,094) 1,418,522 776,444
240,940 367,242 290,102 470,660 (315,997) 683,431 (103,227) 1,418,522 776,444
184,135 56,805 292,969 470,660 (315,997) 686,298 (100,359) 1,418,522 776,444
(147,743) 331,878 295,837 470,660 (315,997) 689,166 (97,492) 1,418,522 776,444
(218,758) 71,015 298,704 470,660 (315,997) 692,033 (94,624) 1,418,522 776,444
(290,236) 71,478 301,572 470,660 (315,997) 694,901 (91,757) 1,418,522 776,444
(266,960) 23,276 304,439 470,660 (315,997) 697,768 (88,889) 1,418,522 776,444
434,026 700,986 307,307 470,660 (315,997) 700,636 (86,022) 1,418,522 776,444
164,609 269,417 310,174 470,660 (315,997) 703,503 (83,154) 1,418,522 776,444
446,055 281,446 313,042 470,660 (315,997) 706,371 (80,287) 1,418,522 776,444
194,403 251,652 315,909 470,660 (315,997) 709,238 (77,419) 1,418,522 776,444
(349,032) 543,435 318,777 470,660 (315,997) 712,106 (74,552) 1,418,522 776,444
44,364 393,396 321,644 470,660 (315,997) 714,973 (71,684) 1,418,522 776,444
76,214 31,850 324,512 470,660 (315,997) 717,840 (68,817) 1,418,522 776,444
(88,677) 164,891 327,379 470,660 (315,997) 720,708 (65,949) 1,418,522 776,444
(77,594) 11,083 330,247 470,660 (315,997) 723,575 (63,082) 1,418,522 776,444
(121,470) 43,876 333,114 470,660 (315,997) 726,443 (60,215) 1,418,522 776,444
(69,772) 51,698 335,982 470,660 (315,997) 729,310 (57,347) 1,418,522 776,444
79,586 149,358 338,849 470,660 (315,997) 732,178 (54,480) 1,418,522 776,444
(1,121) 80,707 341,717 470,660 (315,997) 735,045 (51,612) 1,418,522 776,444
9,885 11,006 344,584 470,660 (315,997) 737,913 (48,745) 1,418,522 776,444
217,715 207,830 347,452 470,660 (315,997) 740,780 (45,877) 1,418,522 776,444
(26,244) 243,959 350,319 470,660 (315,997) 743,648 (43,010) 1,418,522 776,444
(110,288) 84,044 353,187 470,660 (315,997) 746,515 (40,142) 1,418,522 776,444
(102,358) 7,930 356,054 470,660 (315,997) 749,383 (37,275) 1,418,522 776,444
(40,948) 61,410 358,922 470,660 (315,997) 752,250 (34,407) 1,418,522 776,444
102,350 143,298 361,789 470,660 (315,997) 755,118 (31,540) 1,418,522 776,444
228,778 126,428 364,657 470,660 (315,997) 757,985 (28,672) 1,418,522 776,444
(211,179) 439,957 367,524 470,660 (315,997) 760,853 (25,805) 1,418,522 776,444
(227,970) 16,791 370,392 470,660 (315,997) 763,720 (22,937) 1,418,522 776,444
(268,790) 40,820 373,259 470,660 (315,997) 766,588 (20,070) 1,418,522 776,444
26,287 295,077 376,126 470,660 (315,997) 769,455 (17,202) 1,418,522 776,444
174,418 148,131 378,994 470,660 (315,997) 772,323 (14,335) 1,418,522 776,444
119,169 55,249 381,861 470,660 (315,997) 775,190 (11,467) 1,418,522 776,444
748,705 629,536 384,729 470,660 (315,997) 778,058 (8,600) 1,418,522 776,444
230,657 518,048 387,596 470,660 (315,997) 780,925 (5,732) 1,418,522 776,444
114,891 115,766 390,464 470,660 (315,997) 783,793 (2,865) 1,418,522 776,444
170,534 55,643 393,331 470,660 (315,997) 786,660 3 1,418,522 776,444
350,656 180,122 396,199 470,660 (315,997) 789,528 2,870 1,418,522 776,444
Average Average Profit base on
Profit avg Profit Range Trend Moving UCL Moving LCL
77,331 209,217 2,867 2,867 2,867
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bill walker:
audit adjustment + $999

[6]
William I. Walker:

Income per share
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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: