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2005 2006 2007 2008

Sales 2,142,659,000 5,413,625,000 8,671,715,000 12,175,476,500


Cost of Goods Sold 1,323,957,000 3,120,000,500 5,032,513,200 7,886,796,000
Gross Profit 818,702,000 2,293,624,500 3,639,201,800 4,288,680,500
Operating Costs
Selling and Distribution 212,340,640 545,980,400 854,300,000 934,532,230
R&D 93,640,450 220,340,340 365,660,340 476,350,230
Administration 95,003,300 405,340,300 832,740,300 999,453,230
Amortization 81,414,429 122,465,588 187,929,165 288,216,088
Operating Profit 336,303,182 999,497,873 1,398,571,995 1,590,128,722
Interest 53,251,456 145,434,234 288,898,584 277,686,944
Earnings Before Taxes 283,051,726 854,063,638 1,109,673,411 1,312,441,778
Taxes 99,068,104 298,922,273 388,385,694 459,354,622
Net Income 183,983,622 555,141,365 721,287,717 853,087,156
Exhibit 2
BALANCE SHEETS
2005 2006 2007 2008
Cash 310,630,300 790,419,373 1,437,227,573 1,366,526,361
A/R 316,972,950 758,988,750 1,201,094,250 1,328,523,975
Parts Inventory 253,578,360 607,191,000 960,875,400 1,062,819,180
WIP Inventory 26,789,180 45,354,460 66,650,675 75,640,210
Finished Goods Inventory 359,340,630 960,187,250 1,451,230,215 1,605,660,505
Total Current Assets 1,267,311,420 3,162,140,833 5,117,078,113 5,439,170,231
L,P,&E, Net 710,727,625 812,956,891 1,317,388,220 2,281,077,095
Intangibles 103,416,660 411,698,984 561,903,428 601,083,781
Total Assets 2,081,455,705 4,386,796,708 6,996,369,761 8,321,331,107
A/P 422,630,600 1,011,985,000 1,305,530,320 1,509,430,300
Current Portion of LT Debt 147,920,710 341,394,916 607,184,919 651,847,287
Total Current Liabilities 570,551,310 1,353,379,916 1,912,715,239 2,161,277,587
Long-term Debt 739,603,550 1,706,974,582 3,035,924,595 3,259,236,437
Shareholders' Equity 771,300,845 1,326,442,210 2,047,729,927 2,900,817,082
Total Liabilities and Equities 2,081,455,705 4,386,796,708 6,996,369,761 8,321,331,107
Horizontal Vertica
2009 2005 2006 2007 2008 2009 2005
3,664,714,160 100 252.66 404.72 568.24 171.04 100
8,974,149,576 100 235.66 380.11 595.70 677.83 0.62
4,690,564,584 100 280.15 444.51 523.84 572.93 0.38

1,001,234,530 100 257.12 402.33 440.11 471.52 0.10


785,774,340 100 235.30 390.49 508.70 839.14 0.04
980,340,500 100 426.66 876.54 1,052.02 1,031.90 0.04
394,440,051 100 150.42 230.83 354.01 484.48 0.04
1,528,775,163 100 297.20 415.87 472.83 454.58 0.16
329,923,700 100 273.11 542.52 521.46 619.56 0.02
1,198,851,462 100 301.73 392.04 463.68 423.55 0.13
419,598,012 100 301.73 392.04 463.68 423.55 0.05
779,253,450 100 301.73 392.04 463.68 423.55 0.09

2009
1,413,474,400 100 254.46 462.68 439.92 455.03 0.15
1,503,560,340 100 239.45 378.93 419.13 474.35 0.15
1,201,345,530 100 239.45 378.93 419.13 473.76 0.12
89,575,400 100 169.30 248.80 282.35 334.37 0.01
1,805,340,520 100 267.21 403.86 446.84 502.40 0.17
6,013,296,190 100 249.52 403.77 429.19 474.49 0.61
3,363,891,508 100 114.38 185.36 320.95 473.30 0.34
580,509,006 100 398.10 543.34 581.23 561.33 0.05
9,957,696,704 100 210.76 336.13 399.78 478.40 100
1,564,430,450 100 239.45 308.91 357.15 370.16 0.20
785,532,620 100 230.80 410.48 440.67 531.05 0.07
2,349,963,070 100 237.21 335.24 378.81 411.88 0.27
3,927,663,101 100 230.80 410.48 440.67 531.05 0.36
3,680,070,533 100 171.97 265.49 376.09 477.13 0.37
9,957,696,704 100 210.76 336.13 399.78 478.40 100
Vertical
2006 2007 2008 2009
100 100 100 100
0.58 0.58 0.65 2.45
0.42 0.42 0.35 1.28

0.10 0.10 0.08 0.27


0.04 0.04 0.04 0.21
0.07 0.10 0.08 0.27
0.02 0.02 0.02 0.11
0.18 0.16 0.13 0.42
0.03 0.03 0.02 0.09
0.16 0.13 0.11 0.33
0.06 0.04 0.04 0.11
0.10 0.08 0.07 0.21

0.18 0.21 0.16 0.14


0.17 0.17 0.16 0.15
0.14 0.14 0.13 0.12
0.01 0.01 0.01 0.01
0.22 0.21 0.19 0.18
0.72 0.73 0.65 0.60
0.19 0.19 0.27 0.34
0.09 0.08 0.07 0.06
100 100 100 100
0.23 0.19 0.18 0.16
0.08 0.09 0.08 0.08
0.31 0.27 0.26 0.24
0.39 0.43 0.39 0.39
0.30 0.29 0.35 0.37
100 100 100 100

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