EFTA01367804.pdf

22 May 2015 US Equity Insights Fi9ure .' S&P 600 etionerty EPS IS/M1 S&P 500 Quarterly Pro-forma Net Income ff On) GAAP EIO-fal Ttl EPS LMardion EPS ex. EPS S&P SOO FINIY{WS Nbli-iltandfliS EPS Wnre-oflx EPS yAr % Om/9m lbin , WY % yty % ',IV % WY % 2007 01 2287 024 2311 104% 182 3 / I 9% 47.8 14% 134 4 71% 02 23.43 1.38 2481 99% 1969 71.6% 49.5 12% 1464 12% 03 2314 019 2333 3.3% 1861 35% 40.3 -8% 1458 7% 04 18.05 2.16 2021 -Jr 8% 162 8 -88% 8.3 472% 153.5 17% Year 87.49 9.97 91.48 727.1 148.0 581.1 2009 01 1842 215 20.57 -17 0% 1685 -76% 188 -67% 1497 11% 02 18,72 380 22.53 -92% 184 7 -5.7% 23.1 -53% 161.6 10% 03 1530 4.72 2002 -742% 166 4 -106% 47 -5816 161.7 17% 04 -1703 2377 674 867% 569 -85 7% 881 NM 124.0 -20% Year 95.41 34.44 40.85 578.5 -21.5 997.0 2009 01 914 437 13 50 -344% 1122 334% 82 .56% 104 0 -31% 02 14.75 139 16 13 -284% 1352 -268% 21.7 -6% 113.5 -30% 03 16.24 096 17.20 -14.7% 1468 -77 8% 17.0 264% 1298 -20% 04 1693 015 17.02 1527% 147 2 1633% 29 NM 144.3 16% Year 67.00 698 8263 5414 409 491.8 2010 01 19,21 1.29 2950 57.8% 0.20 20.70 179.7 602% 32.1 291% 147.7 42% 02 21.35 067 22.22 377% 0.00 22.22 1565 446% 31.3 44% 1642 45% 03 21 33 138 22.71 320% 0.15 22.88 1998 361% 33.8 99% 166.0 29% 04 22.09 1.07 23.16 360% 0.30 23.46 204 9 392% 32.1 956% 1728 20% Yee 83.98 4.81 98.80 095 8025 7709 1292 960.7 2011 01 22.74 1.31 2401 773% 0.21 24.25 17.1% 214 7 195% 36.7 15% 178.0 21% 02 24.20 0.38 24 58 /06% 0.33 24.92 12.7% 2194 122% 25.1 .20% 194.3 18% 03 24.24 171 2595 74.3% 0.20 26.14 74.3% 2338 /54% 34.4 1% 196 2 18% 04 22.61 267 25.29 9.2% 0.26 25.55 99% 2232 8.9% 34.2 7% 189.0 9% Year 03.79 8.07 5.5 1.00 10088 987.9 130.5 7574 2012 01 24.62 169 26.21 9.0% 0.27 26.48 92% 232 5 8.3% 42.5 758% 1899 67% 02 23.25 300 2626 68% 004 28.29 55% 2340 67% 39.9 567% 1942 97% 03 22.68 375 26.43 1.9% 024 28.68 20% 2356 2.2% 42.0 22I% 193.6 -1.3% 04 2307 350 2656 57% 039 2696 55% 237 3 63% 393 748% 198.0 49% Year 93.52 11.94 10647 0.94 10541 939.5 183.7 775.8 201301 26.04 1.08 27.12 3.5% 0.21 27.33 32% 241.7 39% 47.9 127% 1937 2.0% 02 27.26 038 27 62 5.2% 0.13 27.76 56% 2462 52% 51.6 295% 194.5 02% 03 26.27 137 2781 4.6% 092 28.56 77% 2459 44% 41.7 -0 7% 2042 55% 04 27.84 1.19 2903 93% 0.34 29.37 89% 257 9 87% 49.1 249% 208.8 54% Year 107.41 3.99 11141 1.81 113.00 991.7 190.4 801.3 2014 01 25.31 2.73 2804 34% 054 28.58 d6% 251 1 39% 476 86% 2036 50% 02 27.53 224 29.77 78% 079 30.66 701% 2658 8.0% 47.8 .73% 2180 721% 03 2789 239 30.27 95% 081 31.08 99% 2684 97% 48.1 153% 220.3 79% 04 2299 736 30.35 45% 048 3083 49% 2697 4.5% 46.5 32% 223.2 69% Year 103.71 14.72 118.43 2.61 121.04 1066.0 190.1 984.9 2015 01 E 25.50 250 2800 -0.796 0.14 2814 J5% 247 0 87% 62.0 9.7% 195.0 4.2% 02E 28.50 250 29.00 -26% 0.10 29.10 48% 2610 -26% 540 729% 200.0 83% 03E 27.50 2.50 3000 -09% 0.10 30.10 -31% 2700 49% 55.0 144% 215.0 -2.4% 04 E 28 5) 250 31.00 21% 0.10 31.10 09% 283.8 2.796 56.0 204% 2278 2.7% Year E 108.00 10.00 118.00 0.44 11844 10548 217.0 997.8 2016 Year E 118.00 10.00 128.00 0.10 128.10 1143.0 227.0 0169 /on. ras. Cddsc1c Cm, Pail 14 Deutsche Bank Secutities Inc. CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0059417 CONFIDENTIAL SDNY_GM_00205601 EFTA01367804