Actual Trend Analysis

Trend Report
Regional Consolidation
Actual from GL - Trend

Code ACCOUNT 2007 Q1 2007 Q2 2007 Q3 2007 Q4 2007 TOTA L

OperatingIncome Operating Income 6,986,787 8,088,085 9,363,137 10,839,384 35,277,392

OtherExp Other Exp 420,011 486,218 562,841 651,575 2,120,646
PretaxIncome Pre tax Incom e 6,566,775 7,601,867 8,800,296 10,187,809 33,156,747
Taxes Taxes 2,290,846 2,651,998 3,069,910 3,553,787 11,566,541
NetIncome Ne t Incom e 4,275,929 4,949,869 5,730,386 6,634,022 21,590,205

R e po rt Info rm a tio n
0 2/13/07 01:51 P M S e rv e r: H T T P ://O 5 S Q L20 05
Us e r: o s a d m in A ppS e t(D e s c riptio n):P ET D EP OT (P e t De po t A pplic a tio n S e t)
A pplic a tio n(D e s c riptio n): F IN A NC E(F ina nc ia l A pplic a tio n )
C V : E NT IT Y : C O NR E GIO N |
C AT E GO R Y : AC TUA L | R P T C UR R E NC Y : US D | IN T C O : All_Inte rC o |
M E A S UR ES : P E R IO D IC | DA T A S R C : T O TA LAD J |