EFTA Document EFTA01459062

!Figure 10: S&P E.PS Model by industry (1 of 2) 0, •Oui SeqpnGog 4ueg apSinaa 20054 M5.4 70074 20:13A 20034, .71, ICA 701 IA Z))7- %)Ilitsewr Mix:, wren., re scorns 3914 ry 6 Ell coo,35 20125 2013A 037411/4 .-. 2015E 0 1012 t y :Nsr ry Poe%000 1015 II 93:015 Auto C039305- 1 Autornwles Ontneaton Oirersthed Consume/ Sea cc% 3104. Retteloonts S tenure 00,341,* Centro z ntsnei 6 Cote*Pawl Leb.110 Nolucs 1.8,84 Vviiine Retail 5444•34,18.144 10.491. 73394,34 & ,3,3cyC.,531, • 04.' 0007 Fob & Stapti 1.88140 10541433txts H OlAthfid Poolagn 15035041Pooduct, ot,occo Els'', EgJTITV,I S Se3 0 Oil C-0, S (73,,,,,,.. :..05 1.423 3.454 434 567 7.420 5.352 692 700 13.078 5.131 15042 21.3 loiss 10,7% 7801 10195 751 11466 6038 81976 1.533 11.7111 472 428 8.153 3.788 577 745 15.151 5401 16,045 2,817 11.437 11)79 8.266 13,093 793 17,135 10,634 103.59 1433 519 502 427 9.028 12.025: 93) 13% 16303 5,533 14,6% 3.735 13,156 13160 8.625 14.777 7% 10,242 14772 175 Sc' 1.354 4.2631 472 494 9.208 1260:0 1.1513 655 16765 4344 11.310 3 393 14358 15,323 8.9/8 16.354 222 ii.sn 19272 272 1:2 :Y. 331 89 396 501 8.480 on 1.149 COI 15.425 5013 12.847 3.333 14686 15,742 10.298 16.955 243 11,662 12,760 4e :s. 1354 12.291 471 438 70.326 1.384 2.123 1,016 78574 6.196 74.779 4.009 16411 16.462 11.651 16.121 3197 12.137 12.061 9:.:5' 3.566 12,310 5% 393 11.967 1986 2.343 1.096 22.014 e.sr 16.018 4.887 17,613 17.336 17,715 15,795 495 14,025 14.885 II. 7 . , 3 792 10932 642 415 11.003 3.597 2.042 1.2% 31579 7.302 17170 5.671 17320 19 249 10.963 18054 572 14 531 75.874 'Cit, 211 4.616 11618 646 452 12.336 5643 1.830 1,215 27.114,43 6.080 18.721 6.379 11055 20.300 13.0% 16,617 674 14794 17.031 96.265 5.156 9.857 705 474 12.651 4.39) 1931 965 30.173 7.300 20.781 7048 18510 21.253 14368 16.534 655 14,274 20.584 91.707 11% 7615 3% 5* 7% -23% :44 -1:414 9% 9% ::* It% 3% 4% WA 09 2% -79 t 5.394 14.184 70/ 545 13.817 4.850 4.415 915 32.747 7.589 23331 7.316 18.361 22,173 14.029 15.814 683 14,031 10.006 36.066 44% 432% -04% 248% 7\ 115% 301% 89% 82% 40% 723% 3.5% '08% 43% .03% .42% 43% 4 7% .480% 66 1% 6.25$ 16,329 755 633 15.733 5.580 6.654 917 37,0% 13378 .76.4% 8.157 19.513 23,2% 15727 16,575 779 15,147 • 6.610 33130 162% 751% 76% 17 3% 154% 151% 6079 130% 137% 97% :34% : .111 63% 49% 121% 46% 742% 86% .3669 :3l% SACO 14603 7110 550 11703 4,800 4.900 WO 33.0:0 7360 230% 7.310 113,360 22.500 14,033 18060 700 14.0:0 10.000 35.0% 45% 419% -07% 160% 33% 19% 318% - 7 5% 90% 27% 3." 7% .-, ' "/ ' '. .-• .35 ' '' • • ., : 5'., 5603 14700 730 000 15603 5.400 0.003 950 35.003 9100 25,000 7.9011 18.500 73.300 148% 18503 KO 13.900 70:10 45.000 749 60% 7.1% 91% 95% 125% 360% en 6.7% 67% 57% 97% 1.1% JO% 43% 31% 143% .14% -70% 2.t', 5.403 14.000 MO MO 13,700 4.940 41C0 WO 33.0% 7.900 23000 1.700 183% 72.900 14.040 IMO 700 140% 15.0% 65.000 IX% 100% 103% 103% IX% 100% 102% 107% 102% 100% 103% 100% 100% 10% 103% 100% 100% 107% 150% 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% ,„ 0303: 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, 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 f1 6% 760 :5 4% ao mt. P • 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. 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 C cn 0 .0 m z 0 c . • 3 • g C N) = 0 ▪ - = CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB - SDNY - 0119275 SDNY_GM_00265459 EFTA01459062