(B&W) PROTECTED BY NIUNNESOTA TOBACCO LITIGATION'P"ROTECTTVE ORDER
SCHEDULE A
B.-A,?* COST SHARING IMMS
FISCAL YEAR ENDED 9/30/77
Dollars in Thousands
1977
1976 1977 1977 1977 FISCAL YEAR
OCT.-DEC, TAN.- MAR. APRe- Me JUL.-SEPT. TOTAL
GROSS PAID SALES
DOMESTIC- 324,630 (1) 300,066(2) 36S, 168 (2) 359,739 (2) 1,349,603
INTERMWIDNAL
OPERATIONS (Out-
6,574 7, 596 9,049 9,632 32,851
side the Group
LESS:
Z=ISz TAX 97,555 88,376 108,032 106,385 400,348
533 2,000(3
D= ON LEAF 481 541
DR2kWBACK/DUTY (30) (30) (32) (30) (120)
NW TURNOVER 233,198 218*871 265,674 262*483 980,226
COST SHARING RATE .001S .0015 .0015 .0015 .0015
EST. COST
SHARING ZXPZUSE 328 39@9 394 8 1.470
S 350 L@@11
(1) September Prof It Projection
(2) 1977 Brand Contribution Run
(3) Verbal Estimate per Bob aaMel 10/25/76. Approved B. E. Bacon 10/25/76.
620857057
10/26/76