|










| |
Consolidated Income Statement
| as of: 12/31 |
2001 Actual |
2002 Estimate |
2003 Estimate |
| Revenues |
(in 000's)
|
(in 000's)
|
(in 000's)
|
| . Revenues from SBU 1 |
$ |
$ |
$ |
| . Revenues from SBU 2 |
$ |
$ |
$ |
| . Revenues from SBU 3 |
$ |
$ |
$ |
| . Revenues from SBU 4 |
$ |
$ |
$ |
| . Revenues from SBU n |
$ |
$ |
$ |
|
Total Revenues:
|
$_________ |
$_________ |
$_________ |
| Expenses |
. |
. |
. |
| . Expenses from SBU 1 |
$ |
$ |
$ |
| . Expenses from SBU 2 |
$ |
$ |
$ |
| . Expenses from SBU 3 |
$ |
$ |
$ |
| . Expenses from SBU 4 |
$ |
$ |
$ |
| . Expenses from SBU n |
$ |
$ |
$ |
|
Total Expenses:
|
$_________ |
$_________ |
$_________ |
|
Pre-Tax Profit:
|
$ |
$ |
$ |
|