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Forecast Statements of Net Earnings
Jim's Stationery Store, Inc.
Multi-Year Scenario #1
(Dollars and Shares in Thousands, Except Per Share Amounts)

	Forecast
	12 Months Year 1		12 Months Year 2		12 Months Year 3		12 Months Year 4		12 Months Year 5
Net Sales	$500		$550		$605		$666		$733
Cost of Goods Sold	(312)		(344)		(378)		(416)		(458)
Gross Margin	188		206		227		250		275
	37.5%		37.5%		37.5%		37.5%		37.5%
Operating Expenses	170		187		206		226		249
Operating Earnings	18		19		21		24		26
	3.6%		3.5%		3.5%		3.6%		3.5%
Other Income (Expense):
Historical Interest Expense	0		0		0		0		0
Interest on Line of Credit	(1)		(2)		(2)		(1)		(1)
Interest on Term Loan	(3)		(4)		(4)		(4)		(5)
Interest on Subordinated Debt	0		0		0		0		0
Other Income (Expense)	0		0		0		0		0
	(4)		(6)		(6)		(5)		(6)
Earnings Before Income Tax	14		13		15		19		20
Provision (Credit) For Income Tax	6		5		6		8		8
Net Earnings	$8		$8		$9		$11		$12
Earnings per Share	$0.08		$0.08		$0.09		$0.11		$0.12