L@NIWO ARM D 'Z-
U.S. 11milars
(.Optpa@a r Iva f.Urr#g,,.
Ile Period
o,' Turnover -z-h
Net sxils
Not Sales per Managelsen; ACCouaZS
dazed* Carmine Monteil 33878 37113
Tuvache 2337 293",
Nontage (36)
Rochas 2660
Milj.tar/ $80 987
Canada 1312
International 1770 263L,
Sub Total Wff
Less: Discounts 6 Alla"ances 388 471,
Turnover aer Form B. 3A381 47064
Ogratinj P=fit (Loss R) 1439 4267
F cal Year Adjustment 246 R 394
Less: Superior Cosutics Profit Included
Above
Royalties - -"c 1836 2034
Profit in GCC 364 701
GCC Ltd. Massau 250 251
beebe R 90 206
In ternat iona I -Currency Adjustant 36
Superfor Uplift R 56 61
Interco price effect on invenory 159 78
Plus:
Superior Loss included above 13 23
Other R 1 16
Hot Writooff of Patents & Trademarki
Adjustment to Reflect Chang
in Interco Inventory Balafte
Europe uplift 2
R 1256 1333
*R!Presents export bus;.-:ass only including Intercompany sale$- rV
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