1973

Total Market Volume

Dupont's Existing Capacity
Pre-Tax Operating Expenses
Cost of New Capacity
Maintain
Inflows
DuPont's Share
DuPont's volume - Maintain
Incremental Tonnage
Selling Price per ton
Incremental Sales
Pre-Tax Profit per tonne
Incremental Profit
Tax rate
Incremental EBIAT
Outflows
Capacity
Capacity added
Inremental Cap Ex
Investment Tax Credit 10%
Incremental NWC = 20% of inc sales
Terminal value
Total Cash flow Maintain

Growth Strategy
DuPont's Share
DuPont's volume - Maintain
Incremental Tonnage
Selling Price per ton
Incremental Sales New Capacity
Incremental Sales Old Capacity
Pre-Tax Profit per tonne
Total Incremental Sales
Incremental Operating Expenses
Incremental Contribution
Tax rate
Incremental EBIAT
Outflows
Capacity
Capacity added
Inremental Cap Ex

1974

1975

1976

1977

1978

1979

1980

1981

1982

1983

1984

1985

Investment Tax Credit 10%

Incremental NWC = 20% of inc sales
Terminal value
Total Cash Flows Growth

Incremental Cash Flow Alternatives