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Estimate and Forecast Statements of Net Earnings
Tom's Machinery Co. Inc.
Multi-Year Scenario #1
(Dollars and Shares in Thousands, Except Per Share Amounts)

	Estimate			Forecast
	12 Months 06/30/09			12 Months 06/30/10		12 Months 06/30/11		12 Months 06/30/12		12 Months 06/30/13		12 Months 06/30/14
Net Sales	100.0%			100.0%		100.0%		100.0%		100.0%		100.0%
Cost of Goods Sold	(67.6)%			(67.0)%		(67.0)%		(66.4)%		(66.2)%		(66.0)%
Gross Margin	32.4%			33.0%		33.0%		33.6%		33.8%		34.0%
Operating Expenses	28.8%			27.0%		26.0%		26.1%		26.0%		25.5%
Operating Earnings	3.6%			6.1%		7.0%		7.5%		7.8%		8.6%
Other Income (Expense):
Historical Interest Expense	0.0%			0.0%		0.0%		0.0%		0.0%		0.0%
Interest on Line of Credit	0.0%			(0.3)%		(0.3)%		(0.1)%		0.0%		0.2%
Interest on Term Loan	0.0%			(0.7)%		(0.8)%		(0.8)%		(0.8)%		(0.8)%
Interest on Subordinated Debt	0.0%			0.0%		0.0%		0.0%		0.0%		0.0%
Other Income (Expense)	(1.2)%			0.2%		0.3%		0.5%		0.7%		0.8%
	(1.2)%			(0.9)%		(0.8)%		(0.4)%		(0.1)%		0.2%
Earnings Before Income Tax	2.4%			5.2%		6.2%		7.1%		7.7%		8.8%
Provision (Credit) For Income Tax	1.0%			0.0%		0.0%		0.0%		0.0%		0.0%
Net Earnings	1.4%			5.2%		6.2%		7.1%		7.7%		8.8%