Common‐Size Statement (percentage; averaged over three years) 1 2 3 4 5 100.00 100.00 100.00 100.00 100.00 79.32 11.11 36.62 49.78 52.77 20.68 88.89 63.38 50.22 47.23 0.00 0.00 0.00 0.32 0.00 19.38 20.17 39.91 25.13 14.54 1.30 68.72 23.47 24.77 32.69 0.00 1.18 0.00 3.11 4.50 0.64 ‐19.23 1.98 ‐5.09 1.84 1.67 18.33 0.99 0.18 0.00 0.27 29.98 24.47 16.39 30.04 ‐0.09 9.98 7.72 6.53 4.18 0.04 0.00 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.21 0.10 0.00 0.00 0.00 ‐0.21 0.41 20.00 16.75 9.86 25.78 0.35 0.00 ‐1.85 0.00 0.21 0.76 20.00 14.90 9.86 25.99 6 100.00 43.81 56.19 14.61 16.01 25.58 0.00 2.15 0.09 27.64 8.12 0.00 0.00 0.00 19.51 0.00 19.51 7 100.00 23.20 76.80 20.01 35.77 21.03 0.00 0.37 0.87 20.52 5.96 0.00 0.00 0.00 14.47 ‐0.05 14.52 8 100.00 17.03 82.97 17.18 33.02 32.77 0.00 5.94 0.00 38.71 11.57 0.00 0.00 0.00 27.14 0.00 27.14 9 100.00 68.43 31.57 0.00 15.56 16.01 4.26 ‐1.61 0.90 9.24 3.40 0.00 0.00 0.00 5.84 0.00 5.84 10 100.00 58.46 41.54 0.00 57.69 ‐16.14 16.72 22.45 2.37 ‐12.78 8.17 0.99 0.00 0.00 ‐21.94 ‐3.83 ‐25.78
NET SALES COST OF GOODS GROSS PROFIT R&D EXPENDITURES SELL GEN & ADMIN EXP INC BEF DEP & AMORT DEPRECIATION & AMORT NON‐OPERATING INC INTEREST EXPENSE INCOME BEFORE TAX PROV FOR INC TAXES MINORITY INT (INC) INVEST GAINS/LOSSES OTHER INCOME NET INC BEF EX ITEMS EX ITEMS & DISC OPS NET INCOME
Exhibit C 1 6.01 0.00 10.16 11.78 ‐0.24 0.00 12.02 0.00 12.50 40.44 37.33 0.00
Common‐Size Balance Sheet (percentage; averaged over three years) 2 2.66 20.51 45.93 16.49 0.00 0.00 0.00 0.00 0.00 85.59 0.64 0.00 3 4 10.47 14.27 1.96 0.00 12.61 13.13 20.12 4.74 11.13 0.73 3.88 0.00 5.10 4.01 0.00 0.00 6.25 1.43 51.41 33.57 33.72 119.29 15.99 66.32 5 35.47 0.00 19.77 0.00 0.00 0.00 0.00 0.00 6.81 62.05 21.80 0.00 6 15.42 12.17 6.64 6.94 0.97 3.54 2.44 0.00 2.69 43.88 90.48 55.62 7 15.99 6.75 11.26 9.07 0.59 5.90 2.58 0.00 3.50 46.56 55.18 21.95 8 3.10 52.44 9.92 1.09 0.31 0.00 0.78 0.00 4.80 71.34 8.75 5.37 9 11.87 3.17 1.93 1.20 1.20 0.00 0.00 0.00