Question: Please fill out projected data for 2015, 2016, 2017, 2018, 2019 with the data provided. Sales COGS (excluding depr.) Gross Profit SG&A R&D Exp. EBITDA

Please fill out projected data for 2015, 2016, 2017, 2018, 2019 with the data provided.

Please fill out projected data for 2015, 2016, 2017, 2018, 2019 with

Sales COGS (excluding depr.) Gross Profit SG\&A R\&D Exp. EBITDA EBITDA Margin Depreciation EBIT Taxes (35.0%) Tax-effected EBIT \begin{tabular}{|r|r|r|} \hline$2,449.2 & $4,342.5 & $6,376.5 \\ \hline$0.0 & $0.0 & $0.0 \\ \hline $379.9 & $1,516.0 & $2,226.0 \\ \hline 9.19% & 20.24% & 20.24% \\ \hline \end{tabular} Depreciation Capital Expenditures Change in working capital Free Cash Flow \begin{tabular}{|r|r|r|r|r|r|} \hline$41.8 & $149.0 & $24.75 & \\ \hline$338.1 & $1,367.0 & $2,201.3 & \\ \hline$4.4 & $74.2 & $770.4 & \\ \hline$333.7 & $1,292.8 & $1,430.8 & & \\ \hline & & & & \\ \hline$41.8 & $149.0 & $24.8 & & \\ \hline$142.2 & $1,194.4 & $33.0 & $1,000.0 & \\ \hline$10.8 & $271.2 & $68.0 & & \\ \hline$222.5 & ($23.8 & $1,354.6 & & \\ \hline \end{tabular} Operating Assumptions Sales Growth COGS (\% of sales) SG\&A (\% of sales) R\&D Exp. (\% of sales) Primary Expenditure Assumptions CapEx (\% of sales) Depreciation (\% of CapEx) Change in Working Capital (\% of sales) Dollar values in thousands

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