Attachment 1

Input Data Used in Acadia Model

Item

Mnemonics

Description

Year (1)

A

 

Identification No.

NA

B

SIC

SIC Code

NA

C

TIC

Ticker

NA

D

CONM

Company Name

NA

E

@Mnt@yr

Financial Year-End

NA

F

PRCCM

Common Stock Price per Share at Month-End

NA

G

CSHO

Total Number of Shares Outstanding

NA

H

PRCCF

Common Stock Price per Share at Latest Fiscal Year-End

NA

I

SALE

Sales

T-0

J

OIBDP

Operating Income Before Depreciation

T-0

K

OIBDP-1

" "

T-1

L

OIBDP-2

" "

T-2

M

DP&AM

Depreciation, Depletion & Amortization - From Income Statement

T-0

N

DP&AM-1

" "

T-1

O

DP&AM-2

" "

T-2

P

OIADP

Operating Profit

T-0

Q

OIADP-1

" "

T-1

R

OIADP-2

" "

T-2

S

XINT

Interest Expense

T-0

T

XINT-1

" "

T-1

U

XINT-2

" "

T-2

V

NOPIX

Non-Operating Income/Expense, Excluding Interest Income

T-0

W

NOPIX-1

" "

T-1

X

NOPIX-2

" "

T-2

Y

SPI

Special Items

T-0

Z

SPI-1

" "

T-1

 

 

 

 

AA

SPI-2

Special Items

T-2

AB

PI

Pretax Income

T-0

AC

PI-1

" "

T-1

AD

PI-2

" "

T-2

AE

IB

Income Before Extraordinary Items & Disc. Operations

T-0

AF

EPSPXR

Earnings Per Share (Primary) Excluding Extraordinary Items, Etc.

T-0(2)

AG

IC

Interest Coverage After Tax

T-0

AH

IINT

Interest Income

T-0

AI

IINT-1

" "

T-1

AJ

IINT-2

" "

T-2