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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
Returnonnet revenues 50% 65%
Cash ands/t investments $254 $445
TotalAssets 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
Proje
cted
Act
ual
Q1 $125
K
$20
0K
Q2 $180
K
$25
0K
Q3 $305
K
$35
5K
Q4 $350
K
$47
5K

5. Revenue By Division
0 100 200 300 400 500
Natio
nal
Overs
eas
Actual
Project
ed

6. Assets
Division of Assets
Asia
Europe
USA
Austral
ia

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
Project
ed
Actual