Period End Date Stmt Source Stmt Source Date Stmt Update Type

2011 09/24/2011 10-K 10/26/2011 Updated

2010 09/25/2010 10-K 10/26/2011 Reclassified Analisis Vertical 2011 % 22.30 10.07 0.67 5.62 6.68 0.77 3.04 47.79 3.06

Assets
Cash and Short Term Investments Total Receivables, Net Total Inventory Prepaid Expenses Other Current Assets, Total Property/Plant/Equipment, Total Net Goodwill, Net Intangibles, Net Long Term Investments Note Receivable - Long Term Other Long Term Assets, Total Other Assets, Total

2011
25,952.00 11,717.00 776 0.0 6,543.00 7,777.00 896 3,536.00 55,618.00 0.0 3,556.00 0.0

2010
25,620.00 9,924.00 1,051.00 0.0 5,083.00 4,768.00 741 342 25,391.00 0.0 2,263.00 0.0

Total Assets PASIVO

Accounts Payable Payable/Accrued Accrued Expenses Notes Payable/Short Term Debt Current Port. of LT Debt/Capital Leases Other Current Liabilities, Total Total Long Term Debt Deferred Income Tax Minority Interest Other Liabilities, Total

116,371.00
2011
14,632.00 0.0 2,428.00 0.0 0.0 10,910.00 0.0 8,159.00 0.0 3,627.00

100.00
Analisis Vertical 2011 % 36.80 6.11

75,183.00
2010
12,015.00 0.0 1,593.00 0.0 0.0

27.44 20.52 9.12

7,114.00 0.0 4,300.00 0.0 2,370.00

Total Liabilities PATRIMONIO

Common Stock Additional Paid-In Capital Retained Earnings (Accumulated Deficit) Treasury Stock - Common ESOP Debt Guarantee Unrealized Gain (Loss) Other Equity, Total

39,756.00 2011
13,331.00 0 62,841.00 0 0 420 23

100
Analisis Vertical 2011 % 17.40 82.02

27,392.00 2010
10,668.00 0 37,169.00 0.0 0.0 -81 35

0.55 0.03

Total Equity

76,615.00

100.00

47,791.00

Total Liabilities & Shareholders Equity Total Common Shares Outstanding Total Preferred Shares Outstanding ESTADO DE RESULTADOS

116,371.0

75,183.0

929.28 0.0

915.97 0.0

2011 Revenue Other Revenue, Total Total Revenue Cost of Revenue, Total Gross Profit Selling/General/Administrative Expenses, Total Research & Development Depreciation/Amortization Interest Expense (Income), Net Operating Unusual Expense (Income) Other Operating Expenses, Total Operating Income Interest Income (Expense), Net Non-Operating Gain (Loss) on Sale of Assets Other, Net Income Before Tax Income Tax - Total Income After Tax Minority Interest Equity In Affiliates U.S. GAAP Adjustment Net Income Before Extra. Items Total Extraordinary Items Net Income 108,249.0 0.0 108,249.0 64,431.0 43,818.0 7,599.0 2,429.0 0.0 0.0 0.0 0.0 33,790.0 0.0 0.0 -104.0 34,205.0 8,283.0 25,922.0 0.0 0.0 0.0 25,922.0 0.0 25,922.0

2010 65,225.0 0.0 65,225.0 39,541.0 25,684.0 5,517.0 1,782.0 0.0 0.0 0.0 0.0 18,385.0 0.0 0.0 -156.0 18,540.0 4,527.0 14,013.0 0.0 0.0 0.0 14,013.0 0.0 14,013.0

Total Adjustments to Net Income

0.0

0.0

Basic Weighted Average Shares Basic EPS Excluding Extraordinary Items Basic EPS Including Extraordinary Items Diluted Weighted Average Shares Diluted EPS Excluding Extrordinary Items Diluted EPS Including Extraordinary Items Dividends per Share - Common Stock Primary Issue Dividends per Share - Common Stock Issue 2 Gross Dividends - Common Stock Interest Expense, Supplemental Depreciation, Supplemental Normalized EBITDA Normalized EBIT Normalized Income Before Tax Normalized Income After Taxes Normalized Income Available to Common Basic Normalized EPS Diluted Normalized EPS Amortization of Acquisition Cost Amortization of Intangibles

924.26 28.05 28.05

909.46 15.41 15.41

936.65 27.68 27.68

924.71 15.15 15.15

0.0 0.0 0.0 0.0 1,600.0 35,582.0 33,790.0 34,205.0 25,922.0 25,922.0 28.05 27.68 0.0 192.0

0.0 0.0 0.0 0.0 815.0 19,269.0 18,385.0 18,540.0 14,013.0 14,013.0 15.41 15.15 0.0 69.0

FLUJOS

Analisis Vertical 2010 % 34.08 13.20 1.40 6.76 6.34 0.99 0.45 33.77 3.01

Analisis Vertical 2011

Cash and Short Term Investments Total Inventory Other Current Assets, Total
Goodwill, Net

Total Receivables, Net Prepaid Expenses Property/Plant/Equipment, Total - Net

Intangibles, Net

Long Term Investments

Note Receivable - Long Term 11% 5% 50% 2% 24% 2%

0%

3% 3% 0%

100.00
Analisis Vertical 2010 % 43.86 5.82
Accounts Payable 18%
Total Liabilities 50%

Analisis Vertical 2011

Current Liabilities,

Accrued Expenses 3%

Deferred Income

25.97 15.70 8.65

Other Liabilities,

100
Analisis Vertical 2010 % 22.32

Analisis Vertical 2011

1% 0%
17% Common Stock

77.77

Additional Paid-In Capital

Retained Earnings (Accumulated Deficit)

-0.17 0.07

100
82%

Treasury Stock - Common

Treasury Stock - Common 82% ESOP Debt Guarantee

Other Long Term Assets, Total 3%

Analisis Vertical 2010

Cash and Short Term Investments 34%

y/Plant/Equipment, Total - Net

ceivable - Long Term

0%

Long Term Investments 34% Intangibles, Net 1% Goodwill, Net Property/Plant/E 1% quipment, Total - Other Current Net Assets, Total 6% 7%

Total Inventory 1%

Total Receivables, Net 13%

Analisis Vertical 2010

Other Current Liabilities, Total 14% Deferred Income Tax 10%
Other Liabilities, Total 5%

Accounts Payable
22% Payable/Accrued

50% 13%
8%

3%

Accrued Expenses
Notes Payable/Short Term Debt

4%

Current Port. of LT Debt/Capital Leases

Analisis Vertical 2010

Common Stock

Common Stock Additional Paid-In Capital

Additional Paid-In Capital

Retained Earnings (Accumulated Deficit)

Retained Earnings (Accumulated Deficit) Treasury Stock - Common ESOP Debt Guarantee 0%
0% 22%

Treasury Stock - Common

Treasury Stock - Common ESOP Debt Guarantee

0%

0% 22%

78%

otes Payable/Short Term