Projected Y$11$ Performance

Projections Help File

Projected EPS, ROI, Credit Rating & Image Rating for Year$11$ Scoring Measures Year $11$ Investor Expect.

Earnings Per Share $$2\mathrm{.}28$ $$2\mathrm{.}50$

Return On Equity $19\mathrm{.}6\%21\mathrm{.}0\%$

Credit Rating A$$ B$+$

Image Rating $6470$

Projected Net Revenues, Net Profit, and Ending Cash for Year $11$ Other Measures Year $11$ Change from Y$10$

Net Revenues $($$$000$s$)448,270+3\mathrm{.}6\%$

Net Profit $($$$000$s$)45,682+14\mathrm{.}2\%$

Ending Cash $($$$000$s$)53,933+47,859$

Prior$-$Year Compensation and Productivity Data Table

North America

Facility Europe$-$Africa

Facility Asia$-$Pacific

Facility Latin America

Facility

Prior$-$Year Compensation and Productivity Data Industry Average Company I Industry Average Company I Industry Average Company I Industry Average Company I

Workforce Compensation

$($total $ per year$)$ Base Wages

$34,000$

$34,000$

$20,400$

$0$

$12,000$

$12,000$

$12,000$

$0$

Incentive Pay

$4,650$

$4,650$

$2,790$

$0$

$1,573$

$1,573$

$1,574$

$0$

Fringe Benefits

$3,007$

$3,007$

$1,800$

$0$

$1,536$

$1,536$

$1,500$

$0$

Total Regular Compensation

$41,657$

$41,657$

$24,990$

$0$

$15,109$

$15,109$

$15,074$

$0$

Overtime Pay $($included incentives$)$

$6,443$

$6,443$

$0$

$0$

$3,391$

$3,391$

$0$

$0$

Total Compensation

$48,100$

$48,100$

$24,990$

$0$

$18,500$

$18,500$

$15,074$

$0$

Incentive Pay as a $\%$ of Regular Compensation

$11\mathrm{.}2\%$

$11\mathrm{.}2\%$

$11\mathrm{.}2\%$

$0\mathrm{.}0\%$

$10\mathrm{.}4\%$

$10\mathrm{.}4\%$

$10\mathrm{.}4\%$

$0\mathrm{.}0\%$

Workforce Productivity $($pairs per worker per year$)$