Production Facilities Help Print Save Decisions Projected Y11 Performance Projections Help File Projected EPS, ROI, Credit Rating & Image Rating for Year11 Scoring Measures Year 11 Investor Expect. Earnings Per Share $2.45 $2.50 Return On Equity 20.9% 21.0% Credit Rating A- B Image Rating 75 70 Projected Net Revenues, Net Profit, and Ending Cash for Year 11 Other Measures Year 11 Change from Y10 Net Revenues ($000s) 499,756 15.5% Net Profit ($000s) 49,033 22.6% Ending Cash ($000s) 44,159 38,085 Equipment for Footwear Production Decision Entries TableEquipment for Footwear Production North America Facility Europe-Africa Facility Asia-Pacific Facility Latin America Facility Space Available for Footwear Production Equipment in Y11 5,000 pairs 0 pairs 6,000 pairs 0 pairs Production Equipment in Place at Beginning of Y11 (000s) 4,000 pairs 0 pairs 4,000 pairs 0 pairs Purchase of Production Equipment New (000s of pairs) pairs pairs pairs pairs Refurbished (000s of pairs) pairs pairs pairs pairs Sale of Existing Equipment (oldest equipment will be sold first) pairs pairs pairs pairs Total Footwear Production Capability in Y11 (without OT) 4,000 pairs 0 pairs 4,000 pairs 0 pairs Percentage of New / Refurbished Production Equipment 100% 0% 0% 0% 0% 100% 0% 0% Production Improvement Options