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Exhibit 1 Summary Financial Information on Sampa Video, Inc., 2000 (in thousands of dollars)
FY 2000
Sales 22,500
EBITDAa 2,500
Depreciation 1,100
Operating Profit 1,400
Net Income 660
a
EBITDA is the Earnings Before Interest, Taxes, Depreciation and Amortization.
Exhibit 2 Projections of Incremental Expected Sales and Cash Flows for Home Delivery
Project 2002-2006 (in thousands of dollars).
a
EBITD is the Earnings Before Interest, Taxes and Depreciation. EBIAT is the Earnings Before Interest and After
Taxes. Taxes calculated assuming no interest expense.
b
Annual capital expenditures of $300,000 were in addition to the initial $1.5 million outlay, and are assumed to
remain constant in perpetuity.
1 2 3 4 5
Exhibit 3 Additonal Assumptions.