reformulated income statements for e12.9

Reformulated Income Statements 2007 Net sales Company-operated retail ### Specialty: Licensing ### Food service and other $ 386,894.00 Total specialty ### Total net revenues ### Cost of products sold ### Gross margin ### Store operating expenses ### Other opearting expenses $ 294,136.00 Depreciation and amortization expenses $ 467,160.00 General and administrative $ 489,249.00 $ 945,939.00 Tax reported $383,726.00 Tax benefit of net interest $ 7,104.00 Tax on other OI $ 8,032.90 $ 382,797.10 $ 563,141.90 Other operating income(after tax) Other Income $ 20,919.00 tax $ 8,032.90 $ 12,886.10 Income from equity investees $ 108,006.00 $ 120,892.10 Operating income $ 684,034.00 Net Financing Expense Interest expense $ 38,200.00 Interest income $ 19,700.00 Net interest expense $ 18,500.00 Tax at 38.4% $ 7,104.00 Net financial expense $ 11,396.00 Comprehensive income $ 672,638.00 Operating income (from sales before tax) Operating income from sales (after tax)

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Sheet1Reformulated Income Statements2007Net sales Company-operated retail$7,998,265.00 Specialty: Licensing$1,026,338.00Food service and other$386,894.00Total specialty$1,413,232.00Total net revenues$9,411,497.00Cost of products sold$3,999,124.00Gross margin$5,412,373.00Store operating expenses$3,215,889.00Other opearting expenses$294,136.00Depreciation and amortization expenses$467,160.00General and administrative$489,249.00Operating income (from sales before tax)$945,939.00Tax reported$383,726.00Tax benefit of net interest$7,104.00Tax on other OI$8,032.90$382,797.10Operating income from sales (after tax)$563,141.90

Other operating income(after tax)Other Income$20,919.00tax $8,032.90$12,886.10Income from equity investees$108,006.00$120,892.10Operating income$684,034.00

Net Financing ExpenseInterest expense$38,200.00Interest income$19,700.00Net interest expense$18,500.00Tax at 38.4%$7,104.00Net financial expense$11,396.00

Comprehensive income$672,638.00

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