<strong>PT Matahari Department Store Tbk</strong><br/><span>Annual Income Stateme

nt</span><table width="100%" cellpadding="3" cellspacing="1" class="ccbnRowHove

rTbl" Border="1"><tr class="ccbnBgTblTtl"><td align="left"><span class="ccbnTbl
Ttl">Period Ended</span></td><td align="right"><span class="ccbnTblTtl">31-Dec-2
014</span></td><td align="right"><span class="ccbnTblTtl">31-Dec-2013</span></td
><td align="right"><span class="ccbnTblTtl">31-Dec-2012</span></td></tr><tr clas
s="ccbnBgTblSubTtl"><td align="left">&#160;</td><td align="right"><span class="c
cbnTblSubTtl">Update</span></td><td align="right"><span class="ccbnTblSubTtl">Up
date</span></td><td align="right"><span class="ccbnTblSubTtl">Update</span></td>
</tr><tr class="ccbnBgTblSubTtl"><td align="left">&#160;</td><td align="right"><
span class="ccbnTblSubTtl">05-Nov-2015</span></td><td align="right"><span class=
"ccbnTblSubTtl">05-Nov-2015</span></td><td align="right"><span class="ccbnTblSub
Ttl">05-Nov-2015</span></td></tr><tr class="ccbnBgTblSubTtl"><td width="100%" al
ign="left" colspan="4"><span class="ccbnTblSubTtl">In millions of IDR<br />(exce
pt for per share items)</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Net Sales</span></td><td align="right" valign
="top" nowrap="nowrap"><span class="ccbnTblTxt">7,925,547.00</span></td><td alig
n="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">6,754,326.00</sp
an></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">
5,616,932.00</span></td></tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Total Revenue</span></td><td a
lign="right" valign="top" nowrap="nowrap"><span class="ccbnTblHighlight">7,925,5
47.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccb
nTblHighlight">6,754,326.00</span></td><td align="right" valign="top" nowrap="no
wrap"><span class="ccbnTblHighlight">5,616,932.00</span></td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Cost of Revenue</span></td><td align="right"
valign="top" nowrap="nowrap"><span class="ccbnTblTxt">2,877,507.00</span></td><t
d align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">2,391,274.
00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTb
lTxt">1,910,789.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Cost of Revenue, Total</span></td><td al
ign="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">2,877,507.00</
span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt
">2,391,274.00</span></td><td align="right" valign="top" nowrap="nowrap"><span c
lass="ccbnTblTxt">1,910,789.00</span></td></tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Gross Profit</span></td><td al
ign="right" valign="top" nowrap="nowrap"><span class="ccbnTblHighlight">5,048,04
0.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbn
TblHighlight">4,363,052.00</span></td><td align="right" valign="top" nowrap="now
rap"><span class="ccbnTblHighlight">3,706,143.00</span></td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Selling / General / Administrative Expense</s
pan></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt"

>1,143,794.00</span></td><td align="right" valign="top" nowrap="nowrap"><span cl

ass="ccbnTblTxt">997,911.00</span></td><td align="right" valign="top" nowrap="no
wrap"><span class="ccbnTblTxt">2,132,216.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Labor & Related Expense</span></td><td align=
"right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">861,504.00</span><
/td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">788,
480.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="cc
bnTblTxt">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Selling / General / Administrative Expen
ses, Total</span></td><td align="right" valign="top" nowrap="nowrap"><span class
="ccbnTblTxt">2,005,298.00</span></td><td align="right" valign="top" nowrap="now
rap"><span class="ccbnTblTxt">1,786,391.00</span></td><td align="right" valign="
top" nowrap="nowrap"><span class="ccbnTblTxt">2,132,216.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Depreciation</span></td><td align="right" val
ign="top" nowrap="nowrap"><span class="ccbnTblTxt">228,026.00</span></td><td ali
gn="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">206,628.00</spa
n></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">-</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Amortization of Intangibles</span></td><td al
ign="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">6,957.00</span
></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">-</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblT
xt">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Depreciation / Amortization</span></td><
td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">234,983.0
0</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTbl
Txt">206,628.00</span></td><td align="right" valign="top" nowrap="nowrap"><span
class="ccbnTblTxt">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Other Operating Expense</span></td><td align=
"right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">696,732.00</span><
/td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">588,
901.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="cc
bnTblTxt">--</span></td></tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Operating Income</span></td><t
d align="right" valign="top" nowrap="nowrap"><span class="ccbnTblHighlight">2,08
3,912.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="
ccbnTblHighlight">1,814,868.00</span></td><td align="right" valign="top" nowrap=
"nowrap"><span class="ccbnTblHighlight">1,584,351.00</span></td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Investment Income - Non-Operating</span></td>
<td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">-233,368
.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnT
blTxt">-291,246.00</span></td><td align="right" valign="top" nowrap="nowrap"><sp
an class="ccbnTblTxt">-425,356.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Interest / Investment Income, Non-Operating</
span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt

">-233,368.00</span></td><td align="right" valign="top" nowrap="nowrap"><span cl

ass="ccbnTblTxt">-291,246.00</span></td><td align="right" valign="top" nowrap="n
owrap"><span class="ccbnTblTxt">-425,356.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Interest Income (Expense), Net-Non-Opera
ting, Total</span></td><td align="right" valign="top" nowrap="nowrap"><span clas
s="ccbnTblTxt">-233,368.00</span></td><td align="right" valign="top" nowrap="now
rap"><span class="ccbnTblTxt">-291,246.00</span></td><td align="right" valign="t
op" nowrap="nowrap"><span class="ccbnTblTxt">-425,356.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Gain (Loss) on Sale of Assets</span></td
><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</spa
n></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">-</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTbl
Txt">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Other Non-Operating Income (Expense)</span></
td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</s
pan></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt"
>--</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnT
blTxt">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Other, Net</span></td><td align="right"
valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span></td><td align="r
ight" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span></td><td al
ign="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span></td>
</tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Net Income Before Taxes</span>
</td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblHighligh
t">1,850,544.00</span></td><td align="right" valign="top" nowrap="nowrap"><span
class="ccbnTblHighlight">1,523,622.00</span></td><td align="right" valign="top"
nowrap="nowrap"><span class="ccbnTblHighlight">1,158,995.00</span></td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Provision for Income Taxes</span></td><t
d align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">431,426.00
</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblT
xt">373,462.00</span></td><td align="right" valign="top" nowrap="nowrap"><span c
lass="ccbnTblTxt">388,114.00</span></td></tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Net Income After Taxes</span><
/td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblHighlight
">1,419,118.00</span></td><td align="right" valign="top" nowrap="nowrap"><span c
lass="ccbnTblHighlight">1,150,160.00</span></td><td align="right" valign="top" n
owrap="nowrap"><span class="ccbnTblHighlight">770,881.00</span></td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>

<tr class="ccbnBgTblHighlight"><td class

="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Net Income Before Extraordinar
y Items</span></td><td align="right" valign="top" nowrap="nowrap"><span class="c
cbnTblHighlight">1,419,118.00</span></td><td align="right" valign="top" nowrap="
nowrap"><span class="ccbnTblHighlight">1,150,160.00</span></td><td align="right"
valign="top" nowrap="nowrap"><span class="ccbnTblHighlight">770,881.00</span></
td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Net Income</span></td><td alig
n="right" valign="top" nowrap="nowrap"><span class="ccbnTblHighlight">1,419,118.
00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTb
lHighlight">1,150,160.00</span></td><td align="right" valign="top" nowrap="nowra
p"><span class="ccbnTblHighlight">770,881.00</span></td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Income Available to Common Exc
luding Extraordinary Items</span></td><td align="right" valign="top" nowrap="now
rap"><span class="ccbnTblHighlight">1,419,118.00</span></td><td align="right" va
lign="top" nowrap="nowrap"><span class="ccbnTblHighlight">1,150,160.00</span></t
d><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblHighlight">
770,881.00</span></td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Income Available to Common Sto
cks Including Extraordinary Items</span></td><td align="right" valign="top" nowr
ap="nowrap"><span class="ccbnTblHighlight">1,419,118.00</span></td><td align="ri
ght" valign="top" nowrap="nowrap"><span class="ccbnTblHighlight">1,150,160.00</s
pan></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblHigh
light">770,881.00</span></td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Basic Weighted Average Shares</span></td
><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">2,917.0
0</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTbl
Txt">2,917.00</span></td><td align="right" valign="top" nowrap="nowrap"><span cl
ass="ccbnTblTxt">2,917.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Basic EPS Excluding Extraordinary Items<
/span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTx
t">486.50</span></td><td align="right" valign="top" nowrap="nowrap"><span class=
"ccbnTblTxt">394.30</span></td><td align="right" valign="top" nowrap="nowrap"><s
pan class="ccbnTblTxt">264.27</span></td></tr>

<tr class="ccbnBgTblTxt"><td class="ccbn

BgTblLabelLnk"><span class="ccbnTblTxt">Basic EPS Including Extraordinary Items<
/span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTx
t">486.50</span></td><td align="right" valign="top" nowrap="nowrap"><span class=
"ccbnTblTxt">394.30</span></td><td align="right" valign="top" nowrap="nowrap"><s
pan class="ccbnTblTxt">264.27</span></td></tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Diluted Net Income</span></td>
<td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblHighlight">1,
419,118.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class
="ccbnTblHighlight">1,150,160.00</span></td><td align="right" valign="top" nowra
p="nowrap"><span class="ccbnTblHighlight">770,881.00</span></td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Diluted Weighted Average Shares</span></
td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">2,917
.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnT
blTxt">2,917.00</span></td><td align="right" valign="top" nowrap="nowrap"><span
class="ccbnTblTxt">2,917.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Diluted EPS Excluding Extraordinary Item
s</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTbl
Txt">486.50</span></td><td align="right" valign="top" nowrap="nowrap"><span clas
s="ccbnTblTxt">394.30</span></td><td align="right" valign="top" nowrap="nowrap">
<span class="ccbnTblTxt">264.27</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Diluted EPS Including Extraordinary Item
s</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTbl
Txt">486.50</span></td><td align="right" valign="top" nowrap="nowrap"><span clas
s="ccbnTblTxt">394.30</span></td><td align="right" valign="top" nowrap="nowrap">
<span class="ccbnTblTxt">264.27</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">DPS - Common Stock Primary Issue</span><
/td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">291.
80</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTb
lTxt">157.70</span></td><td align="right" valign="top" nowrap="nowrap"><span cla
ss="ccbnTblTxt">.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Dividends per Share Common Stock Issue 2
</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblT
xt">--</span></td><td align="right" valign="top" nowrap="nowrap"><span class="cc
bnTblTxt">--</span></td><td align="right" valign="top" nowrap="nowrap"><span cla
ss="ccbnTblTxt">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Dividends per Share - Common Stock Issue
3</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTb
lTxt">--</span></td><td align="right" valign="top" nowrap="nowrap"><span class="
ccbnTblTxt">--</span></td><td align="right" valign="top" nowrap="nowrap"><span c
lass="ccbnTblTxt">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Gross Dividends - Common Stock</span></t
d><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">851,44
8.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbn
TblTxt">.00</span></td><td align="right" valign="top" nowrap="nowrap"><span clas
s="ccbnTblTxt">--</span></td></tr>

<tr class="ccbnBgTblTxt"><td class="ccbn

BgTblLabelLnk"><span class="ccbnTblTxt">Interest Expense, Supplemental</span></t
d><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</sp
an></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">
--</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTb
lTxt">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Depreciation, Supplemental</span></td><t
d align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">228,026.00
</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblT
xt">206,628.00</span></td><td align="right" valign="top" nowrap="nowrap"><span c
lass="ccbnTblTxt">176,089.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Total Special Items</span></td><td align
="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">3,897.00</span></
td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">2,359
.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnT
blTxt">-5,161.00</span></td></tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Normalized Income Before Taxes
</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblH
ighlight">1,854,441.00</span></td><td align="right" valign="top" nowrap="nowrap"
><span class="ccbnTblHighlight">1,525,981.00</span></td><td align="right" valign
="top" nowrap="nowrap"><span class="ccbnTblHighlight">1,153,834.00</span></td></
tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Effect of Special Items on Income Taxes<
/span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTx
t">908.53</span></td><td align="right" valign="top" nowrap="nowrap"><span class=
"ccbnTblTxt">578.23</span></td><td align="right" valign="top" nowrap="nowrap"><s
pan class="ccbnTblTxt">-1,728.27</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Income Taxes Excluding Impact of Special
Items</span></td><td align="right" valign="top" nowrap="nowrap"><span class="cc
bnTblTxt">432,334.53</span></td><td align="right" valign="top" nowrap="nowrap"><
span class="ccbnTblTxt">374,040.23</span></td><td align="right" valign="top" now
rap="nowrap"><span class="ccbnTblTxt">386,385.73</span></td></tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Normalized Income After Taxes<
/span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblHi
ghlight">1,422,106.47</span></td><td align="right" valign="top" nowrap="nowrap">
<span class="ccbnTblHighlight">1,151,940.77</span></td><td align="right" valign=
"top" nowrap="nowrap"><span class="ccbnTblHighlight">767,448.27</span></td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr><td colspan="6"><table width="100%"
cellpadding="0" cellspacing="0" Border="1"><tr class="ccbnBgLine"><td></td></tr
></table></td></tr>
<tr class="ccbnBgTblHighlight"><td class
="ccbnBgTblHighlightLnk"><span class="ccbnTblTxt">Normalized Income Available to

Common</span></td><td align="right" valign="top" nowrap="nowrap"><span class="c

cbnTblHighlight">1,422,106.47</span></td><td align="right" valign="top" nowrap="
nowrap"><span class="ccbnTblHighlight">1,151,940.77</span></td><td align="right"
valign="top" nowrap="nowrap"><span class="ccbnTblHighlight">767,448.27</span></
td></tr>
<tr class="ccbnBgSpacer">
<td colspan="6"></td>
</tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Basic Normalized EPS</span></td><td alig
n="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">487.52</span></t
d><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">394.91
</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblT
xt">263.10</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Diluted Normalized EPS</span></td><td al
ign="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">487.52</span><
/td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">394.
91</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTb
lTxt">263.10</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Amortization of Intangibles, Supplementa
l</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTbl
Txt">6,957.00</span></td><td align="right" valign="top" nowrap="nowrap"><span cl
ass="ccbnTblTxt">--</span></td><td align="right" valign="top" nowrap="nowrap"><s
pan class="ccbnTblTxt">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Rental Expense, Supplemental</span></td>
<td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">941,683.
00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTb
lTxt">816,582.00</span></td><td align="right" valign="top" nowrap="nowrap"><span
class="ccbnTblTxt">694,543.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Advertising Expense, Supplemental</span>
</td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--<
/span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTx
t">--</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccb
nTblTxt">142,405.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Gross Margin</span></td><td align="right
" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">63.69</span></td><td ali
gn="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">64.60</span></t
d><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">65.98<
/span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Operating Margin</span></td><td align="r
ight" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">26.29</span></td><td
align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">26.87</span
></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">28
.21</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Pretax Margin</span></td><td align="righ
t" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">23.35</span></td><td al
ign="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">22.56</span></
td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">20.63
</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Effective Tax Rate</span></td><td align=
"right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">23.31</span></td><
td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">24.51</sp

an></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">

33.49</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Net Profit Margin</span></td><td align="
right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">17.91</span></td><t
d align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">17.03</spa
n></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">1
3.72</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Normalized EBIT</span></td><td align="ri
ght" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">2,087,809.00</span></
td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">1,817
,227.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="c
cbnTblTxt">1,579,190.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Normalized EBITDA</span></td><td align="
right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">2,322,792.00</span>
</td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">2,0
23,855.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class=
"ccbnTblTxt">1,755,279.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Current Tax - Domestic</span></td><td align="
right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span></td><td a
lign="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span></td
><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</spa
n></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Current Tax - Total</span></td><td align="rig
ht" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">424,808.00</span></td>
<td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">362,616.
00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTb
lTxt">383,346.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Current Tax - Total</span></td><td align
="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">424,808.00</span>
</td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">362
,616.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="c
cbnTblTxt">383,346.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Deferred Tax - Domestic</span></td><td align=
"right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span></td><td
align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span></t
d><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</sp
an></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Deferred Tax - Total</span></td><td align="ri
ght" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">-1,663.00</span></td>
<td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">10,846.0
0</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTbl
Txt">4,768.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Deferred Tax - Total</span></td><td alig
n="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">-1,663.00</span>
</td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">10,
846.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="cc
bnTblTxt">4,768.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLnk"><span class="ccbnTblTxt">Other Tax</span></td><td align="right" valign
="top" nowrap="nowrap"><span class="ccbnTblTxt">8,281.00</span></td><td align="r
ight" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span></td><td al

ign="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span></td>

</tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Income Tax - Total</span></td><td align=
"right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">431,426.00</span><
/td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">373,
462.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="cc
bnTblTxt">388,114.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Interest Cost - Domestic</span></td><td
align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">24,718.00</s
pan></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt"
>20,127.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class
="ccbnTblTxt">17,582.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Service Cost - Domestic</span></td><td a
lign="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">22,856.00</sp
an></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">
31,885.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class=
"ccbnTblTxt">24,669.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Actuarial Gains and Losses - Domestic</s
pan></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt"
>4,680.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class=
"ccbnTblTxt">14,990.00</span></td><td align="right" valign="top" nowrap="nowrap"
><span class="ccbnTblTxt">6,542.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Domestic Pension Plan Expense</span></td
><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">52,254.
00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTb
lTxt">67,002.00</span></td><td align="right" valign="top" nowrap="nowrap"><span
class="ccbnTblTxt">48,793.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Total Pension Expense</span></td><td ali
gn="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">52,254.00</span
></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">67
,002.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="c
cbnTblTxt">48,793.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Discount Rate - Domestic</span></td><td
align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span></t
d><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">8.90</
span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt
">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Compensation Rate - Domestic</span></td>
<td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">--</span
></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">10
.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnT
blTxt">--</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Total Plan Interest Cost</span></td><td
align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">24,718.00</s
pan></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt"
>20,127.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class
="ccbnTblTxt">17,582.00</span></td></tr>
<tr class="ccbnBgTblTxt"><td class="ccbn
BgTblLabelLnk"><span class="ccbnTblTxt">Total Plan Service Cost</span></td><td a
lign="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">22,856.00</sp
an></td><td align="right" valign="top" nowrap="nowrap"><span class="ccbnTblTxt">

31,885.00</span></td><td align="right" valign="top" nowrap="nowrap"><span class=

"ccbnTblTxt">24,669.00</span></td></tr></table>