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1. 2007 Financial Overview
Bob Smith

2. Agenda
 Highlights
 Income
 Revenue by
Division
 Assets

3. Highlights
(in millions) 2006 2007
Net revenues $1,250 $2,100
Net income 600 776
Earnings per share 100 125
Return on net revenues 50% 65%
Cash and s/t investments $254 $445
Total Assets 1,500 2,625
Stockholder’s equity 325 477

4. Income
 25% Increase from Q1
to Q2
 No economic downturn
expected
 Robust growth seen in
other quarters
Projected Actual
Q1 $125K $200K
Q2 $180K $250K
Q3 $305K $355K
Q4 $350K $475K

5. Revenue By Division
0 100 200 300 400 500
National
Overseas
Actual
Projected

6. Assets
Division of Assets
Asia
Europe
USA
Australia

7. Key Accomplishments
 Sales up in 3rd Qtr.
 Sales force trained in
new product line
 Travel, food, and
entertainment costs
down by 12%
 Market share up to 35%
 New partnership with
International Widget

8. Income
 25% increase from Q1
to Q2
 No economic downturn
expected
 Robust growth seen in
other quarters

9. Revenue By Division
0
50
100
150
200
250
300
350
400
450
National Overseas
Projected
Actual