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Forecast Statements of Net Earnings - Percentages
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	100.0%		100.0%		100.0%		100.0%		100.0%
Cost of Goods Sold	(62.4)%		(62.5)%		(62.5)%		(62.5)%		(62.5)%
Gross Margin	37.6%		37.5%		37.5%		37.5%		37.5%
Operating Expenses	34.0%		34.0%		34.0%		33.9%		34.0%
Operating Earnings	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	(0.2)%		(0.4)%		(0.3)%		(0.2)%		(0.1)%
Interest on Term Loan	(0.6)%		(0.7)%		(0.7)%		(0.6)%		(0.7)%
Interest on Subordinated Debt	0		0		0		0		0
Other Income (Expense)	0		0		0		0		0
	(0.8)%		(1.1)%		(1.0)%		(0.8)%		(0.8)%
Earnings Before Income Tax	2.8%		2.4%		2.5%		2.9%		2.7%
Provision (Credit) For Income Tax	1.2%		0.9%		1.0%		1.2%		1.1%
Net Earnings	1.6%		1.5%		1.5%		1.7%		1.6%
Earnings per Share	0.0%		0.0%		0.0%		0.0%		0.0%