EFTA01459062.pdf

!Figure 10: S&P E.PS Model by industry (1 of 2) C cn 0 m z Poe%000 1015 .0 0 0, c. 20054 M5.4 70074 20:13A 20034, .71, ICA 701IA 20125 2013A 0374114/ .-. 2015E 0 1012 ty :Nsr ry II 93:015 • 3 Z))7- %)Ilitsewr Mix:, wren., re scorns 3914 ry 6 Ell coo,35 • g Auto C039305- 1 1.423 1.533 1433 1.354 331 1354 3.566 3 792 4.616 5.156 11% 5.394 44% 6.25$ 162% SACO 45% 5603 749 5.403 IX% C= 0 N) Autornwles 3.454 11.7111 519 4.2631 89 12.291 12,310 10932 11618 9.857 7615 14.184 432% 16,329 751% 14603 419% 14700 60% 14.000 100% ▪ = - Ontneaton 434 472 502 472 396 471 5% 642 646 705 3% 70/ -04% 755 76% 7110 -07% 730 7.1% MO 103% Oirersthed Consume/ Sea cc% 567 428 427 494 501 438 393 415 452 474 5* 545 248% 633 17 3% 550 160% 000 91% MO 103% 3104. Retteloonts S tenure 7.420 8.153 9.028 9.208 8.480 70.326 11.967 11.003 12.336 12.651 7% 13.817 7\ 15.733 154% 11703 33% 15603 95% 13,700 IX% 00,341,* Centro 5.352 3.788 12.025: 1260:0 on 1.384 1986 3.597 5643 4.39) -23% 4.850 115% 5.580 151% 4,800 19% 5.400 125% 4.940 100% zntsnei 6 Cote*Pawl 692 577 93) 1.1513 1.149 2.123 2.343 2.042 1.830 1931 :44 4.415 301% 6.654 6079 4.900 318% 0.003 360% 41C0 102% Leb.110 Nolucs 700 745 13% 655 COI 1,016 1.096 1.2% 1,215 965 -1:414 915 89% 917 130% WO - 7 5% 950 en WO 107% 1.8,84 13.078 15.151 16303 16765 15.425 78574 22.014 31579 27.114,43 30.173 9% 32.747 82% 37,0% 137% 33.0:0 90% 35.003 6.7% 33.0% 102% Vviiine Retail 5.131 5401 5,533 4344 5013 6.196 e.sr 7.302 6.080 7.300 9% 7.589 40% 13378 97% 7360 27% 9100 67% 7.900 100% 5444•34,18.144 15042 16,045 14,6% 11.310 12.847 74.779 16.018 17170 18.721 20.781 ::* 23331 723% .76.4% :34% 230% 3." 7% 25,000 57% 23000 103% 10. 491. 73394,34 & ,3,3cyC.,531, 21.3 2,817 3.735 3 393 3.333 4.009 4.887 5.671 6.379 7048 It% 7.316 3.5% 8.157 : .111 7.310 .-, 7.9011 97% 1.700 100% • 04.' 0007 loiss 11.437 13,156 14358 14686 16411 17,613 17320 11055 18510 3% 18.361 '08% 19.513 63% 113,360 ' "/ 18.500 1.1% 183% 100% Fob & Stapti 1.88140 10,7% 11)79 13160 15,323 15,742 16.462 17.336 19 249 20.300 21.253 4% 22,173 43% 23,2% 49% 22.500 ' '. 73.300 JO% 72.900 10% 10541433txts 7801 8.266 8.625 8.9/8 10.298 11.651 17,715 10.963 13.0% 14368 WA 14.029 .03% 15727 121% 14,033 .-• 148% 43% 14.040 103% HOlAthfid Poolagn 10195 13,093 14.777 16.354 16.955 16.121 15,795 18054 16,617 16.534 09 15.814 .42% 16,575 46% 18060 .35 18503 31% IMO 100% 15035041Pooduct, 751 793 7% 222 243 3197 495 572 674 655 2% 683 43% 779 742% 700 KO 143% 700 100% ot,occo 11466 17,135 10,242 ii.sn 11,662 12.137 14,025 14 531 14794 14,274 -79 14,031 4 7% 15,147 86% 14.0:0 ' '' • 13.900 .14% 140% 107% • Els'', EgJTITV,I S Se3 0 6038 10,634 14772 272 19272 12,760 12.061 14.885 75.874 17.031 20.584 10.006 .480% 6.610 .3669 10.000 • ., 70:10 -70% 15.0% 150% Oil C-0, S (73,,,,,,.. :..05 81976 103.59 175 Sc' 1:2 :Y. 4e :s. 9:.:5' I I. 7 . , 'Cit, 211 96.265 91.707 t 36.066 66 1% 33130 :3l% 35.0% : 5'., 45.000 2.t', 65.000 186% 133.8 173.1 143.8 (100) 010 120.0 122.3 162.0 188.9 1829 . , 2180 148% 881.0 85% 218.0 I:,:-. 01344 513' e 9 15.673 22,635 :;810 70.546 17.0,S :C,.,- -4 15::•5 18.152 21954 16.314 119 27.020 271 30808 517% 27120 -. 29,800 7 ' '. 27.350 100% Bens 03.091 78,646 54.072 117.914, 388 51.586 510/5 67.540 71559 68.3135 -77% 92.331 350% *159 63% 83.100 -7 : - *co:, 5.2% nito IDA use, Finte.:e 5603 6,707 6,320 1216 2,326 7.189 9910 10.824 12.217 12.199 0% 11.997 .:" 17,637 63% 12.003 :. . 11503 42% 12.070 100% 3.01.stiti f mercwi Se, ce, 1165 2.818 3092 304 8.906 13,138 111% 13.752 15.412 17.105 1:14 19010 57% 21395 166% 1985, 4 .-- , 19603 83% 18000 100% nt3rence 30,279 51.613 47,404 26.. 2001 20.591 26.359 27881 36.495 43.545 42.951 -7), 4372 06% 46.390 :5% 4111:0 , s. 45030 44% 41101 IX% 343 Bale 14,4535441 Tist131REITsl 9 396 10.526 11.160 9 957 6,038 9,293 12.483 14 993 16.466 11)69 .13% 23.44.0 68% 25.003 041 21503 3. 24,503 4.3% 23.500 IOC% , ,:ea Monspernent 3 est**, Ise 799 473 179 94 206 788 344 409 484 '84 566 2/ CS 667 5:0% 050 8.3% MO IX% 5 Martine Fan•nce TR 427 480 029 611 644 15502; 500 415 412 .1% 195384% 346 774% 350 167% 300 102% 5.062 6.2% 3046 9.010 9,220 9.949 11,050 12 292 14.114 28719 59% 37.528 405% 40,219 7 1% 38560 4-7 ----, 41000 :: 7% 399:0 103% ,„ 0 303: 1 Supplies 13703 13,703 15,051 17.284 18656 20.079 71.631 72.952 18,5/3 20.3176 7:714 19.354 .50% 21.791 700% 11500 '-' .".. 18700 63% 11500 1071, P • 9,0,34.61 .94, 3434 12 5% 14)52 16,835 15,183 15,959 17.965 21796 72813 24X5 26.541 6% 29.977 12" 33,141 179% 33.033 ' • . ••• 31.500 50% 77.0:0 9.7% 113411,Cale Technotro• 76 SS 117 159 178 770 283 303 433 504 X% 632 255% 703 f16% 760 :5 4% ao mt. MStences Ted* S 53:51444 3179 1.4% 2,326 2 500 2.103 2.756 3.779 3.144 3,619 4)64 134 4316 .33% 41301 772% 4350 5 '. 4.600 94% 4,3k 10:9. •Oui SeqpnGog 4ueg apSinaa 8,3,033eviceb XS% 37.226 41,209 44533 41409 51.559 51915 52.09) 57,1937 59.445 J* 63374 63% 03.331 82% 03.500 ' • `, 05.910 4 --- r.:3- 71:4.. 1):', .Sours Owe» 8446. Ices CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB - SDNY - 0119275 CONFIDENTIAL SDNY_GM_00265459 EFTA01459062