Pershing Square Activist Presentation Deck slide image

Pershing Square Activist Presentation Deck

C. McOpCo Financial Analysis (U.S. $ in millions) Income Statement Data Revenue Set forth below are the summary projections for McOpCo based on the assumptions detailed on page 76. % Growth EBITDA % Margin EBITDA - CapEx D&A % Margin EBIT % Margin Net Interest Expense Net Income EPS Average Shares Outstanding 2004A $14,223.8 11.2% $1,136.7 8.0% 1,136.7 8.0% 427.0 McOpCo Summary Income Statement $709.7 5.0% 2005E $15,042.4 5.8% $1,085.7 7.2% 562.5 3.7% 575.5 $510.2 3.4% 2006E $15,428.9 2.6% $1,129.6 7.3% 595.6 3.9% 587.4 $542.2 3.5% (90.9) $306.9 $0.24 1,273.7 77 2007E $15,838.3 2.7% $1,173.3 7.4% 628.1 4.0% 599.6 $573.6 3.6% (68.5) $343.5 $0.27 1,273.7 2008E $16,259.2 2.7% $1,218.5 7.5% 662.0 4.1% 609.3 $609.2 3.7% (43.9) $384.4 $0.30 1,273.7 2009E $16,692.0 2.7% $1,265.4 7.6% 697.3 4.2% 622.0 $643.3 3.9% (17.0) $425.9 $0.33 1,273.7 2010E $17,136.9 2.7% $1,313.9 7.7% 734.0 4.3% 635.0 $678.9 4.0% 0.2 $461.8 $0.37 1,248.1 2011E $17,594.4 2.7% $1,364.2 7.8% 772.2 4.4% 645.2 $718.9 4.1% 3.4 $491.2 $0.41 1,191.9 2006 - 2011 CAGR 2.7% 3.8% 5.3% 5.8% 9.9% 11.3%
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