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tytan evidence ml-000431

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Jan SALES Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec TOTAL Year % YEAR Regular PROFIT 25.36% Increase 36.74% Increase 57,705 67,593 241,482 173,359 64,564 45,750 25.36% BASE 25.36% 36.74% SALES + CHANGE SALES GROSS P GROSS P GROSS P Actual Constant + ACTUAL Constant + RHINO 86,079 63,726 69,487 111,891 60,603 144,196 166,066 139,962 143,929 149,415 54,064 1,247,123 2005 1,247,123 561,205 561,205 633,272 46,571 158109 224,760 331,535 269,487 119,425 190,718 90,947 84,101 64,461 81,605 1,729,312 27.88% 2006 1,729,312 778,190 778,190 878,121 182,682 213,910 230,850 245,297 150,616 213,124 264,268 198,004 120,154 138,529 42,379 2,241,295 22.84% 2007 2,241,295 1,008,583 1,008,583 1,138,098 53,228 251,302 128,356 276,627 108,383 201,296 59,231 180,772 65,723 77,623 105,477 1,681,377 24.98% 2008 3,002,807 756,620 1,351,263 1,524,783 69,301 68,867 147,348 35,200 95,004 86,170 17,212 38,024 42,641 23774 4029 692,134 58.84% 2009 4,023,053 311,460 1,810,374 2,042,850 26,589 60,515 60,208 36,123 81,124 60,778 30,128 55,122 456,337 34.07% 2010 5,389,942 205,352 2,425,474 2,736,938 8,047,578 Total Sales 17,633,532 3,621,410 7,935,090 8,954,062 Damages 4,313,679 4,867,614 Average RHINO TYTAN International Inc ML-000431

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Discovery evidence supplied by Mark Leonard and Tytan supporting claim of reduced revenue of Tytan International.

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Page 1: Tytan evidence ML-000431

Jan

SALES

Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec TOTAL Year % YEAR Regular PROFIT 25.36% Increase

36.74% Increase

57,705

67,593

241,482

173,359

64,564

45,750

25.36% BASE 25.36% 36.74%

SALES + CHANGE SALES GROSS P GROSS P GROSS P

Actual Constant + ACTUAL Constant + RHINO

86,079 63,726 69,487 111,891 60,603 144,196 166,066 139,962 143,929 149,415 54,064 1,247,123 2005 1,247,123 561,205 561,205 633,272

46,571 158109 224,760 331,535 269,487 119,425 190,718 90,947 84,101 64,461 81,605 1,729,312 27.88% 2006 1,729,312 778,190 778,190 878,121

182,682 213,910 230,850 245,297 150,616 213,124 264,268 198,004 120,154 138,529 42,379 2,241,295 22.84% 2007 2,241,295 1,008,583 1,008,583 1,138,098

53,228 251,302 128,356 276,627 108,383 201,296 59,231 180,772 65,723 77,623 105,477 1,681,377 24.98% 2008 3,002,807 756,620 1,351,263 1,524,783

69,301 68,867 147,348 35,200 95,004 86,170 17,212 38,024 42,641 23774 4029 692,134 58.84% 2009 4,023,053 311,460 1,810,374 2,042,850

26,589 60,515 60,208 36,123 81,124 60,778 30,128 55,122 456,337 34.07% 2010 5,389,942 205,352 2,425,474 2,736,938

8,047,578 Total Sales 17,633,532 3,621,410 7,935,090 8,954,062

Damages 4,313,679 4,867,614

Average

RHINO

TYTAN International Inc

ML-000431

ML15-17 (ML-1510 ML-1710 ML-1750)

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