Document M4mOXML990oo1oDaXdELq6mMz

MAFCO CONSOLIDATED GROUP INC (Form* 10-K, Received. 03/28/1997 00.00 0.. Page 86 of 116 Net Sales (a): Domestic - U.S. - Export Foreign (DOLLARS IN THOUSANDS) YEAR ENDED DECEMBER 31. 1996 1995 1994 $ 269,725 24,877 16,057 $ 310,659 $ 217,394 26,032 17,700 $ 261,126 $ 187,513 25,425 13,941 $ 226,879 Operating Profit Domestic Foreign (b) Corporate Net interest expense and financing charges Gain on Cigar IPO and Flavors Disposition Income from continuing operations before income taxes $ 85,684 4,139 (9,070) $ 61,502 3,476 (9,740) $ 50,656 2,506 $ 80,753 $ 55,238 $ 53,162 (11,889) 279,556 (22,444) (29,349) $ 348,420 $ 32,794 $ 23,813 (DOLLARS IN THOUSANDS) DECEMBER 31. Identifiable assets: Domestic (c) Foreign Corporate 1996 1995 $ 193,867 1,852 573,782 $ 769,501 $ 237,303 18,919 304,377 $ 506,599 (a) The Company had no intercompany sales from their U S busmesses to their foreign businesses m 1996, 1995 and 1994 Sales from their foreign busmesses to their U.S busmesses were $39,457, $23,084 and $17,473 for the years ended December 31,1996, 1995 and 1994, respectively. Such amounts are excluded from the above table (b) Includes foreign currency transaction gam of $756, $40 and $215 in 1996, 1995 and 1994, http.//www.edgarpro.com/EFX_dll/EDGARpro dll?FetchFilmgHTMLl?ID=969943&Ses 10/19/2003