Professional Documents
Culture Documents
INDUSTRY 8
YEAR 20
Year 20
Index
Change
from Y19
119
119
118
115
110
105
94
73
62
35
0
0
+2
+5
+5
+5
+32
+40
+34
+50
13
74
0
0
G-T-D
Index
Change
from Y19
100
98
97
82
80
77
75
59
47
40
0
0
+2
+2
+3
+4
5
1
+4
+5
+5
+4
0
0
Year 20
Score
Change
from Y19
86
80
72
62
58
56
55
37
33
20
0
0
+8
+5
5
7
+29
+8
+19
+20
25
49
0
0
Company Name
Killaz
GFrost Co.
D Company
Hell Fire
Flinder
JamWear!
C Company
Best Strategy Champs
Arches Inc.
E Mengao01
I (deleted)
L (deleted)
G-T-D
Score
Change
from Y19
89
79
77
72
58
57
49
36
31
29
0
0
2
9
0
11
8
0
+9
43
+12
+6
0
0
Industry 1
Year 20
($)
Bold numbers indicate achievement of investor expectation for EPS shown below each column head. Best-in-industry performers earn a
score of 20 (a 20% weighting in the overall score). Scores of other companies are a percentage of the industry-leading EPS performance.
The overall best-in-industry score is based on a weighted average of the annual EPS performances.
11
12
14
15
16
17
18
19
20
Y12
Y13
Y14
Y15
Y16
Y17
Y18
Y19
Y20
Overall
(2.67)
(2.85)
(3.05)
(3.26)
(3.49)
(3.66)
(3.84)
(4.03)
(4.23)
(4.44)
(3.55)
2.67
A
B
C
D
E
F
G
H
I
J
K
L
13
Y11
2.85
3.05
3.26
3.49
-2.25
4.82
0.43
1.30
-1.94
2.28
3.39
3.77
0.00
2.88
5.52
0.00
0.14
1.24
-2.99
1.54
-1.28
3.98
-2.46
2.58
0.00
1.88
1.93
0.00
0.87
2.76
-2.74
0.78
-3.79
-1.29
1.42
1.16
0.00
0.24
0.51
0.00
1.10
-0.39
0.64
0.67
-2.16
-4.95
0.95
2.82
0.00
-0.73
2.90
0.00
1.85
2.73
2.91
2.70
1.90
4.87
3.25
3.55
0.00
2.13
4.10
0.00
3.66
1.14
3.51
2.38
2.05
-1.45
2.75
3.80
3.52
0.00
2.53
4.86
0.00
3.84
4.03
-0.86
4.89
1.83
3.36
1.36
6.72
5.48
3.81
0.00
0.86
5.43
0.00
-0.81
2.24
3.13
2.60
0.96
7.32
5.71
4.03
0.00
3.27
5.41
0.00
4.23
-0.44
5.35
2.29
5.26
1.24
2.77
5.75
5.03
0.00
2.26
6.35
0.00
RETURN ON EQUITY
4.44
2.60
-3.68
5.39
8.14
4.98
5.20
7.62
6.38
0.00
4.48
11.01
0.00
Best-In-Ind. Score
Year 20
Overall
3.55
0.35
2.36
1.42
2.67
0.02
3.27
3.47
3.57
0.00
1.92
4.60
0.00
20
5
0
10
15
9
9
14
12
0
8
20
0
20
A
B
C
D
E
F
G
H
I
J
K
L
2
10
6
12
0
14
15
16
0
8
20
0
(%)
Bold numbers indicate achievement of investor expectation for ROE shown below each column head. Best-in-industry performers earn a
score of 20 (a 20% weighting in the overall score). Scores of other companies are a percentage of the industry-leading ROE performance.
The overall best-in-industry score is based on a weighted average of the annual ROE performances.
Y11
Y12
(15.0)
Y13
(15.0)
15
A
B
C
D
E
F
G
H
I
J
K
L
12.7
16.5
18.2
16.3
11.9
30.4
19.4
21.6
0.0
13.1
24.0
0.0
Y14
(15.0)
15
Y15
(15.0)
15
Y17
(15.0)
15
7.6
22.8
6.7
6.0
-39.8
-21.0
-17.9
-35.2
-37.7
52.3
7.0
6.2
0.0
1.5
2.4
0.0
-20.1
13.9
25.2
17.2
0.0
14.4
20.6
0.0
11.2
22.4
14.5
0.0
12.0
15.8
0.0
0.8
6.8
-22.4
-38.8
3.9
-14.7
-53.2
5.0
15.5
0.0
-4.2
14.7
0.0
12.4
0.0
11.3
8.4
0.0
-13.3
Y18
(15.0)
15
7.0
13.9
30.4
8.8
5.0
17.1
6.1
-2.2
3.9
3.7
Y16
(15.0)
15
Y19
(15.0)
15
Y20
(15.0)
15
-4.9
7.8
29.5
10.1
26.8
22.2
26.3
15.4
0.0
14.3
15.1
0.0
-5.5
16.2
12.3
11.4
28.7
33.4
20.0
13.2
0.0
3.8
13.1
0.0
STOCK PRICE
Overall
(15.0)
15
-2.9
15.4
13.4
16.6
20.5
234.0
17.5
16.1
0.0
10.0
14.1
0.0
(15.0)
15
16.1
-10.3
26.9
23.7
54.3
0.0
19.2
18.8
0.0
19.1
21.8
0.0
Best-In-Ind. Score
Year 20
Overall
15
2.1
9.7
10.8
11.1
0.2
23.5
15.0
14.7
0.0
9.7
14.5
0.0
20
20
2
8
9
9
0
20
13
13
0
8
12
0
6
0
10
9
20
0
7
7
0
7
8
0
A
B
C
D
E
F
G
H
I
J
K
L
($ per share)
Bold numbers indicate achievement of investor expectation for stock price shown below each column head. Best-in-industry performers
earn a score of 20 (a 20% weighting in the overall score). Scores of other companies are a percentage of the industry-leading stock price.
The overall best-in-industry score is based solely on the most recent year's stock price.
Y11
Y12
Y13
Y14
Y15
Y16
Y17
Y18
Y19
Y20
(32.00)
(34.25)
(36.75)
(39.25)
(42.00)
(44.25)
(46.25)
(48.75)
(51.25)
(53.50)
44.25
46.25
51.25
53.5
32
A
B
C
D
E
F
G
H
I
J
K
L
FIR
20.75
32.94
42.48
31.40
17.73
76.24
49.42
64.35
0.00
20.79
72.67
0.00
34.25
11.97
18.13
22.14
17.61
11.10
34.96
25.53
35.32
0.00
12.17
33.83
0.00
36.75
7.61
29.96
12.71
10.57
7.08
19.22
14.06
19.51
0.00
7.82
18.95
0.00
39.25
5.08
17.19
7.75
13.83
4.85
66.05
8.57
29.07
0.00
17.19
18.33
0.00
42
4.80
64.30
5.34
13.85
4.97
31.16
45.18
51.13
0.00
36.79
80.34
0.00
10.66
6.28
38.23 23.34
23.51 43.93
27.61 31.36
5.80
9.37
32.06 103.44
59.49 105.99
54.56 55.85
0.00
0.00
34.06 49.98
62.59 66.96
0.00
0.00
48.75
4.65
58.45
23.57
45.54
15.43
92.50
77.67
47.48
0.00
26.12
60.59
0.00
5.63 29.53
72.22 34.21
22.47 70.14
70.30 167.45
14.93 63.66
39.14 45.31
75.57 106.70
69.17 92.75
0.00
0.00
29.44 83.45
78.62 196.94
0.00
0.00
0 %
+1
+9
+19
+8
+4
+14
+12
0
+11
+21
0%
20
3
3
7
17
6
5
11
9
0
8
20
0
20
3
3
7
17
6
5
11
9
0
8
20
0
A
B
C
D
E
F
G
H
I
J
K
L
Page 2 of 7
Industry 1
Year 20
CREDIT RATING
Bolded credit ratings indicate meeting or beating the B+ investor expectation shown below each column head. For the best-in-industry
scoring, companies with an A+ credit rating earn a score of 20 (which equals a 20% weighting in overall score). Lesser credit ratings earn
lower scores. The overall best-in-industry score is based soley on the most recent year's credit rating.
11
12
14
15
16
18
17
19
20
Y12
Y13
Y14
Y15
Y16
Y17
Y18
Y19
Y20
(B+)
(B+)
(B+)
(B+)
(B+)
(B+)
(B+)
(B+)
(B+)
(B+)
A
B
C
D
E
F
G
H
I
J
K
L
13
Y11
B+
A
B+
B
C+
B
A
A
N/A
B+
A
N/A
C+
C
C
C
C
C
C+
B+
N/A
C
C+
N/A
C
C+
C
C+
C
C
A
B
N/A
C
C
N/A
C
C+
C
B+
C
C
B+
B+
N/A
B+
C
N/A
C
B
C
B
C
C
A+
A
N/A
A+
B
N/A
C
B+
C
B+
C
C+
A
A
N/A
A+
B
N/A
C
B+
C
A
C
B
A+
A+
N/A
A+
B+
N/A
C
A
C
A
C
C
A+
A+
N/A
B+
A
N/A
Default
Risk
C
A
C+
A
C
C
A
A+
N/A
A+
A
N/A
Best-In-Ind. Score
Year 20
Overall
C+
C
B
A
C
C
A+
A+
N/A
A+
A
N/A
20
0.9
1.82
3.07
0.37
0.59
4.93
10
9.41
4.59
High
N/A
8
0
14
19
4
0
20
20
0
20
19
0
Medium
Low
High
High
Low
Low
N/A
Low
Low
N/A
20
8
0
14
19
4
0
20
20
0
20
19
0
A
B
C
D
E
F
G
H
I
J
K
L
IMAGE RATING
Bolded image ratings indicate meeting or beating the 70 target image rating shown below each column head. Best-in-industry performers
earn a score of 20 (equal to a 20% weighting in overall score). Scores of other companies are a percentage of the industry-leading image
rating. Overall best-in-industry scores are based on the average of the image ratings in Y18, Y19, and Y20.
Y11
Y12
(70)
A
B
C
D
E
F
G
H
I
J
K
L
Y13
(70)
70
62
68
61
94
71
72
84
72
0
65
79
0
Y14
(70)
70
65
83
52
87
100
100
74
68
0
69
94
0
72
98
69
96
91
68
87
74
0
82
83
0
Y15
(70)
70
Y16
(70)
70
64
62
64
97
95
100
82
68
0
65
87
0
72
77
50
88
99
100
72
72
0
65
86
0
Y17
(70)
70
Y18
(70)
70
70
65
63
93
93
100
89
68
0
64
85
0
Y19
(70)
70
75
70
59
98
89
100
97
70
0
64
86
0
77
64
63
96
93
100
100
68
0
64
82
0
Y20
(70)
70
79
68
68
100
96
94
99
69
0
67
92
0
Best-In-Ind. Score
Year 20
Overall
Overall
(70)
70
(70)
70
70
20
15
17
14
20
19
19
20
14
0
13
19
0
77
75
66
99
93
96
99
69
0
66
90
0
77
87
70
100
93
94
100
69
0
67
93
0
20
16
15
13
20
19
19
20
14
0
13
18
0
A
B
C
D
E
F
G
H
I
J
K
L
Y11
Y12
115
A
B
C
D
E
F
G
H
I
J
K
L
FIR
82
102
103
100
69
104
113
113
0
85
115
0
Y13
101
51
35
42
48
29
39
59
101
0
29
90
0
Y14
85
40
85
22
46
28
34
69
58
0
28
39
0
Y15
94
25
55
18
69
26
94
44
88
0
75
58
0
Y16
110
20
106
32
62
26
71
110
105
0
97
110
0
Y17
113
40
94
66
78
26
76
113
101
0
87
106
0
Y18
120
24
70
81
87
56
112
120
105
0
99
110
0
Y19
119
23
108
56
98
60
100
119
100
0
58
106
0
23
109
65
114
60
75
117
110
0
78
113
0
Average
Index
Y20
117
119
73
35
105
119
94
62
119
115
0
110
118
0
Overall
Confidence
100
40
80
59
82
47
77
98
100
0
75
97
0
Subpar
Good
Subpar
Good
Subpar
Fair
Very Good
Excellent
N/A
Fair
Very Good
N/A
A
B
C
D
E
F
G
H
I
J
K
L
Page 3 of 7
INDUSTRY OVERVIEW
Industry 1
Year 20
N.A.
Plant
E-A
Plant
A-P
Plant
L.A.
Plant
Industry
Total
26,190
555
25,635
14,502
396
14,106
56,379
1,757
54,622
12,590
414
12,176
109,661
3,122
106,539
35.4%
107.4%
38.8%
101.4%
32.2%
101.5%
39.3%
105.9%
Capacity Utilization
Year 20
Price
+ 1.39
0.75
0.00
0.00
7.89
13.25
FOOTWEAR PRODUCTION
(000s of pairs)
MATERIALS PRICES
Base
Price
($ per pair)
Standard Materials
Superior Materials
Materials Usage
6.50
14.00
N.A.
Market
E-A
Market
A-P
Market
L.A.
Market
Industry
Total
2,761
440
2,321
22,713
1,527
151
1,376
22,303
3,601
539
3,062
21,093
9,266
1,187
8,079
88,644
23,855
25,034
23,679
24,155
96,723
N.A.
Market
E-A
Market
A-P
Market
L.A.
Market
Industry
Total
23,641
23,588
23,352
23,618
22,867
23,518
22,202
22,618
92,062
93,342
23,086
690
-692
23,569
743
-32
22,963
716
-872
22,612
643
748
92,230
2,792
-848
BRANDED WAREHOUSES
(000s of pairs)
(000s of pair)
-0.029974877
DEMAND FORECAST
(000s of pair)
Year 21
-0.001357716
Year 22
-0.037974132
Year 23
Year 24
North America
Private-Label
Europe-Africa
Asia-Pacific
Latin America
Total
4,710
4,700
4,770
4,740
18,920
4,710
4,700
4,770
4,740
18,920
PLANT CAPACITY
Capacity at Beginning of Year 20
N.A.
E-A
A-P
L.A.
A
B
C
D
E
F
G
H
I
J
K
L
FIR
4,710
4,700
4,770
4,740
18,920
0
0
0
0
0
0
1,000
0
0
0
0
0
0
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
1,000
600
1,100 4,200
2,000 5,700
0 5,200
1,400 5,400
0 4,300
6,000 10,400
0 4,500
1,000 4,000
0
0
1,000 3,000
0 8,300
0
0
Low in E-A
Okay in L.A.
3,540
124,320
127,860
97,997
18,920
116,917
Conclusion:
1,200
1,500
0
1,200
0
5,500
0
0
0
0
3,000
0
1,600
2,000
3,600
2,600
2,300
0
4,400
2,000
0
1,000
2,500
0
0.033079781
Branded
North America
(internet + wholesale) Europe-Africa
Asia-Pacific
Latin America
Total
4,710
4,700
4,770
4,740
18,920
COMMENTARY
1,100 4,200
2,000 5,700
0 5,200
1,400 5,400
0 4,300
6,000 10,400
1,000 5,100
1,000 4,000
0
0
1,000 3,000
0 8,300
0
0
Construction
Initiated
in Year 20
8,100
11,200
8,800
10,600
6,600
21,900
10,600
7,000
0
5,000
13,800
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,500
0
1,200
0
5,500
0
0
0
0
3,000
0
A
B
C
D
E
F
G
H
I
J
K
L
Page 4 of 7
Industry 1
A
B
C
D
E
F
G
H
I
J
K
L
Net Sales
Revenues
Cost of
Pairs Sold
407,376
533,097
493,453
499,361
473,677
809,852
580,794
474,974
0
298,508
710,988
0
237,820
265,071
275,650
279,548
252,335
460,915
334,173
239,322
0
158,148
387,940
0
27,047
29,881
35,415
29,954
25,950
56,179
42,952
33,697
0
21,879
41,388
0
80,149
241,720
86,801
82,984
104,880
123,303
93,539
122,795
0
62,438
134,449
0
10,519
13,618
11,218
13,021
9,020
24,318
13,018
9,421
0
7,419
16,219
0
528,208
289,092
34,434
113,306
12,779
Interest
Exp (Inc)
Income
Taxes
Net
Profit
51,841
-17,193
84,369
93,854
81,492
145,137
97,112
69,739
0
48,624
130,992
0
18,154
10,408
22,800
6,593
26,704
87,189
4,627
1,409
0
613
13,011
0
2,507
0
18,471
26,178
16,436
17,384
27,746
20,499
0
14,403
35,394
0
78,597
19,151
17,902
(000s of shares
outstanding)
31,180
-27,601
43,098
61,083
38,352
40,564
64,739
47,831
0
33,608
82,587
0
0
0
0
50,625
0
0
0
8,250
0
30,000
33,750
0
12,000
7,500
8,000
7,500
7,700
7,800
8,500
7,500
0
7,500
7,500
0
41,544
12,263
8,150
Shareholder Equity
Current Long-Term Beginning Stock Sales Earnings
Equity (Purchases) Retained
Liabilities
Debt
Year 20
Dividend
Ending
Equity
No. of
Changes
Current
Assets
Total
Assets
29,368
21,688
37,054
10,388
9,288
678
12,390
21,730
0
32,478
74,926
0
144,628
172,378
179,894
137,858
135,895
226,322
165,264
151,452
0
109,563
266,844
0
359,083
425,456
370,948
384,200
260,550
882,504
460,614
291,353
0
204,799
611,499
0
79,815
39,650
56,947
40,111
170,759
195,655
46,184
20,227
0
16,105
52,115
0
70,000
132,000
145,000
91,200
0
773,000
45,000
0
0
11,200
156,735
0
178,089
281,408
151,186
261,716
51,438
-56,710
304,690
236,781
0
173,885
353,813
0
0
0
-25,280
-19,287
0
-70,005
0
-5,240
0
0
0
0
31,180
-27,602
43,095
10,460
38,352
40,564
64,741
39,584
0
3,609
48,837
0
209,268
253,806
169,001
252,889
89,791
-86,151
369,430
271,126
0
177,494
402,649
0
0.00
0.00
0.00
6.75
0.00
0.00
0.00
1.10
0.00
4.00
4.50
0.00
1
0
3
3
0
0
1
8
0
4
2
0
24,999
169,010
425,101
71,757
142,414
193,630
-11,981
29,282
210,930
1.64
2 /2
Net
Profit
Current
Ratio
Days of
Inventory
6.6 %
5.6
7.2
6.0
5.5
6.9
7.4
7.1
0.0
7.3
5.8
0.0
19.7 %
45.3
17.6
16.6
22.1
15.2
16.1
25.9
0.0
20.9
18.9
0.0
2.6 %
2.6
2.3
2.6
1.9
3.0
2.2
2.0
0.0
2.5
2.3
0.0
12.7 %
-3.2
17.1
18.8
17.2
17.9
16.7
14.7
0.0
16.3
18.4
0.0
7.7 %
-5.2
8.7
12.2
8.1
5.0
11.1
10.1
0.0
11.3
11.6
0.0
1.81
4.35
3.16
3.44
0.80
1.16
3.58
7.49
0.00
6.80
5.12
0.00
25
28
25
7
12
20
12
17
0
7
16
0
54.7 %
6.5 %
21.5 %
2.4 %
14.9 %
7.9 %
2.36
17
6.925
37.775
2.725
2.3
-0.85
1.8725
49.7
5.5
15.2
1.9
18.8
12.2
7.49
(+ / )
($ / share)
/1
/1
/4
/2
/1
/1
/2
/1
/0
/2
/2
/0
A
B
C
D
E
F
G
H
I
J
K
L
58.4 %
49.7
55.9
56.0
53.3
56.9
57.5
50.4
0.0
53.0
54.6
0.0
56.225
A
B
C
D
E
F
G
H
I
J
K
L
DIVIDEND DATA
Cash
on Hand
FIR
Shares
of Stock
($000s)
($000s)
A
B
C
D
E
F
G
H
I
J
K
L
Total
Dividend
Payment
($000s)
A
B
C
D
E
F
G
H
I
J
K
L
Year 20
28
Interest Debt to
Coverage Assets
Ratio
Ratio
Default
Risk
Ratio
Default
Risk
High
N/A
Medium
Low
High
High
Low
Low
N/A
Low
Low
N/A
2.86
-1.65
3.70
14.24
3.05
1.66
20.99
49.50
0.00
79.32
10.07
0.00
0.36
0.35
0.49
0.27
0.58
1.06
0.13
0.00
0.00
0.06
0.28
0.00
0.90
0.00
1.82
3.07
0.37
0.59
4.93
10.00
0.00
9.41
4.59
0.00
18.37
0.36
3.57
A
B
C
D
E
F
G
H
I
J
K
L
Low
18.5925
0.81
2.5
79.32
0.06
10
Page 5 of 7
PERFORMANCE BENCHMARKS
Industry 1
7.38
7.32
9.98
8.79
9.96
8.46
11.39
10.61
11.39
10.19
17,895
3,894
3.19
15,455
3,878
3.67
23,418
4,757
5.00
23,625
4,845
5.04
29,723
5,998
5.94
32,086
6,341
5.95
15,612
4,031
3.68
15,575
4,111
3.39
18,799
4,741
4.18
19,681
4,869
3.95
22,850
5,303
4.90
26,533
5,470
4.52
Asia
Total Compensation ($/year)
Pacific
Productivity (pairs/worker/year)
Labor Cost ($/pair produced)
3,929
2,512
1.25
4,442
2,520
1.27
5,230
2,953
1.83
5,494
3,033
1.83
9,047
3,551
2.90
9,566
3,711
2.92
4,764
2,623
1.39
4,521
2,657
1.40
4,921
2,960
1.70
5,006
3,059
1.67
5,317
3,570
1.97
5,835
3,704
1.99
0.21
0.44
0.38
0.44
1.31
1.30
1.34
1.33
2.50
2.29
2.50
2.31
1.8%
1.3%
1.6%
1.5%
3.2%
2.2%
2.8%
2.3%
6.1%
3.2%
6.1%
3.4%
23.57
22.52
19.43
19.55
23.47
22.54
19.22
19.32
26.79
25.82
21.98
24.19
26.82
26.61
22.53
22.45
29.86
30.09
25.54
27.94
30.53
33.37
26.13
28.05
N.A.
Private-Label
E-A
A-P
L.A.
19.67
18.35
16.43
19.85
19.12
18.10
16.74
19.65
21.71
21.10
21.37
21.11
21.54
21.81
20.36
20.99
26.14
22.72
27.43
22.36
26.24
23.28
25.39
22.33
OPERATING BENCHMARKS
Costs of Pairs Sold N.A.
Branded
E-A
Market
( $/pair sold. Includes manufacSegments
turing, shipping, import tariffs,
A-P
and exchange rate adjustments.)
L.A.
25.57
24.49
21.50
21.75
24.16
24.53
21.24
21.38
27.86
28.68
24.20
28.78
27.65
28.30
24.74
27.33
30.89
31.53
28.03
33.50
32.20
32.79
28.00
32.70
Warehouse Expenses
Internet
Wholesale
($ per pair sold)
10.30
1.87
10.31
1.85
10.62
2.41
10.59
2.36
10.93
2.84
10.92
2.87
6.40
8.42
5.77
7.38
13.76
13.86
12.57
13.32
20.86
18.97
26.77
28.17
Administrative Expenses
0.97
1.03
1.46
1.45
2.30
2.23
N.A.
Operating Internet
Profit
E-A
($ per pair sold)
A-P
L.A.
2.57
7.05
10.45
7.03
1.89
4.22
3.61
7.64
13.95
14.17
18.92
14.90
14.60
15.19
17.93
18.51
25.98
25.52
35.31
33.36
25.28
25.01
29.56
30.56
Wholesale N.A.
E-A
A-P
L.A.
1.66
1.73
1.47
0.08
-2.38
1.57
-9.33
-0.06
5.08
5.29
4.82
5.37
6.32
6.97
4.32
8.47
9.77
8.94
10.75
10.79
11.03
12.69
9.40
13.84
20.40
20.35
18.43
21.85
20.84
20.10
18.74
21.65
23.39
26.06
22.50
25.82
24.17
25.18
19.48
25.12
28.14
33.10
29.43
32.82
27.69
29.98
20.53
31.93
1.00
1.00
1.00
1.00
1.00
1.00
-4.14
-5.44
-5.47
-0.36
-1.54
1.10
-3.13
0.05
0.88
5.15
-0.79
3.37
1.50
8.03
0.34
2.40
4.88
20.59
3.73
8.06
3.48
20.89
2.38
6.69
Warehouse Expenses
($/pair sold)
Year 20
Page 6 of 7
Industry 1
Year 20
CELEBRITY ENDORSEMENTS
CONSUMER APPEAL
CELEBRITY
LA
CURRENTLY
SIGNED BY
85 45 35 40
100 70 65 75
70 100 70 55
95 80 85 75
60 50 60 95
55 60 95 90
50 90 50 85
70 65 55 60
75 80 95 50
45 85 60 100
80 85 75 70
60 35 100 50
Company B
[unsigned]
Company D
[unsigned]
Company B
Company H
Company F
Company B
Company D
Company B
[unsigned]
Company H
NA EA AP
Payton Manyon
Oprah Letterman
Annika Stockholm
Tiger Green
Jos Montaa
Karioki Footsu
Jaques LaFeet
Serenus Willson
Natalie Kwan
Sergio Milano
Lance deFrance
Yao KungPao
BRANDED PRICE
AND
Y19
N/A
Y16
N/A
Y18
Y20
Y20
Y19
Y17
Y19
N/A
Y18
$90
$90
$70
8 8 8 8 8
7
$60
5
$50
$40
$30
8 8 8
$80
$70
14,001
26,999
8,888
26,999
21,003
27,999
22,401
17,847
9,000
22,401
26,999
20,001
8 8 8 8 8
7
$60
5
$50
$40
$20
Y10 Y11 Y12 Y13 Y14 Y15 Y16 Y17 Y18 Y19 Y20
Y10 Y11 Y12 Y13 Y14 Y15 Y16 Y17 Y18 Y19 Y20
YEAR
YEAR
ASIA-PACIFIC
LATIN AMERICA
$100
$100
$90
$90
$80
8 8 8
7
$70
8 8 8 8 8
7
$60
5
$50
$40
$30
19,329
26,999
17,840
26,999
23,748
27,999
24,700
23,449
19,069
25,311
26,999
23,214
$30
$20
$80
8 8 8
7
$70
8 8 8 8 8
7
$60
5
$50
$40
$30
$20
$20
Y10 Y11 Y12 Y13 Y14 Y15 Y16 Y17 Y18 Y19 Y20
Y10 Y11 Y12 Y13 Y14 Y15 Y16 Y17 Y18 Y19 Y20
YEAR
YEAR
FIR
16,487
0
22,099
0
26,000
0
22,401
25,001
22,199
27,000
0
26,000
EUROPE-AFRICA
$100
NORTH AMERICA
8 8 8
27,500
26,999
23,109
26,999
26,001
27,999
26,999
27,500
23,046
27,500
26,999
26,001
$100
$80
3
1
7
1
5
1
2
3
7
5
1
6
2 years
3 years
5 years
2 years
3 years
4 years
1 year
3 years
4 years
2 years
3 years
4 years
Page 7 of 7