1 Incremental Effects Illingham Packaging Inc. (with and without purchase of CX700) Incremental Effects 2012 2013 -2022 With vs. Without CX700 (thousands) Sales Revenues 10000 Cost of Goods Sold 3500 Selling and Adm. Expenses Depreciation 0 Operating Income Other Income EBIT Interest Expense Income Before Tax Taxes Net Income
2 CX700 Incremental Free Cash Flow (in thousands) 2012 2013-2022 EBIT -1500 Taxes -280 Depreciation Operating Cash Flows Capital Expenditures -1700 Add. To Net Working Capital 0 FCF
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