ID EVDESCRIPTION PARENTH1 ACCTYPE SCALINGNETINCOME Net Income INC YPRETAXINCOME Pretax Income NETINCOME INC YOPERATINGINCOME Operating Income PRETAXINCOME INC YGROSSMARGIN Gross Margin OPERATINGINCOME INC YTOTREV Total Revenue GROSSMARGIN INC YEXTSALES External Sales TOTREV INC YICSALES Inter-company sales TOTREV INC YCOSTOFGOODS Cost of Goods Sold GROSSMARGIN EXP Y3RDPARTY 3rd Party Product COSTOFGOODS EXP YRAWMATERIALS Raw Materials COSTOFGOODS EXP YDIRECTLABOR Direct Labor COSTOFGOODS EXP YINDIRECTLABOR IndirectLabor COSTOFGOODS EXP YOVERHEADCOSTS Overhead Costs COSTOFGOODS EXP YICCOST Inter-company Cost of Sales COSTOFGOODS EXP YTOTOPEXP Total Operating Expense OPERATINGINCOME EXP YSMEXP Sales & Marketing Expense TOTOPEXP EXP YGAEXP General & Administrative Expense TOTOPEXP EXP YTOTALDEPTEXP Total Dept Expense TOTOPEXP EXP YTOTALPERSONNELEXP Total Personnel Exp TOTALDEPTEXP EXP YSALARIES Salaries TOTALPERSONNELEEXP YSALARIES.CAT1 Salaries - Category 1 SALARIES EXP YSALARIES.CAT2 Salaries - Category 2 SALARIES EXP YFRINGEBENEFIT Fringe Benefit TOTALPERSONNELEEXP YCOMMISSION Commission TOTALPERSONNELEEXP YTRAVELENT.CAT1 Travel & Ent Exp - Category 1 TOTALDEPTEXP EXP YTRAVELENT.CAT2 Travel & Ent Exp - Category 2 TOTALDEPTEXP EXP YTRAVELENT Travel & Ent Exp TOTALDEPTEXP EXP YSUBCONTRACTORS Subcontractors Exp. TOTALDEPTEXP EXP YSUPPLIES Supplies Exp. TOTALDEPTEXP EXP YICDIFF Inter-company out of balance TOTOPEXP EXP YNONDEPTEXP Total Non-departmental Expense TOTOPEXP EXP YDEPRECIATION Depreciation NONDEPTEXP EXP YAMORT Amortization NONDEPTEXP EXP YDIVEXP Dividend Expense NONDEPTEXP EXP YOTHEREXP Other Exp PRETAXINCOME EXP YTAXES Taxes NETINCOME EXP YBALANCESHEET Balance Sheet Balancing Account AST YTOTALASSETS Total Assets BALANCESHEET AST YTOTALCURRENTASSETS Total Current Assets TOTALASSETS AST YCASH Cash in Bank TOTALCURRENTASSAST YACCREC Accounts Receivable TOTALCURRENTASSAST YICACCREC Inter-company Accounts Receivable TOTALCURRENTASSAST YINVENTORY Inventory TOTALCURRENTASSAST YNETPPE Net Property, Plant & Equp TOTALASSETS AST YPPE Property Plant & Equipment NETPPE AST YACCUMDEPR Accumulated Depreciation NETPPE AST YTOTALLIABEQUITY Total Liabilities and Equity BALANCESHEET LEQ YTOTALLIABILITIES Total Liabilites TOTALLIABEQUITY LEQ YTOTALCURRENTLIAB Total Current Liabilities TOTALLIABILITIES LEQ YACCPAY Account Payable TOTALCURRENTLIA LEQ YICACCPAY Inter-company Account Payable TOTALCURRENTLIA LEQ YACCRUEDEXP Accrued Expenses TOTALCURRENTLIA LEQ YINTERESTPAY Interest Payable TOTALCURRENTLIA LEQ YSTPORTIONLTDEBT Short Term Portion of Long Term Debt TOTALCURRENTLIA LEQ YICBAL Inter-company out of balance TOTALCURRENTLIA LEQ YOTHERCURRENTLIAB Other Current Liabilities TOTALCURRENTLIA LEQ YLTDEBT Long Term Debt TOTALLIABILITIES LEQ YMININT Investment in Minority Interests TOTALLIABILITIES LEQ YSTOCKHOLDERSEQUITY Stockholder's Equity TOTALLIABEQUITY LEQ YCOMMONSTOCK Common Stock STOCKHOLDERSEQULEQ YPREFERREDSTOCK Preferred Stock STOCKHOLDERSEQULEQ YAPIC Additional Paid in Capital STOCKHOLDERSEQULEQ YRETAINEDEARN Retained Earnings STOCKHOLDERSEQULEQ YCYNI Current Year Net Income STOCKHOLDERSEQULEQ YEPCTA Equity prior to Currency Impact STOCKHOLDERSEQULEQ YFXRESERVE Reserve for Foreign Exchange STOCKHOLDERSEQULEQ YFXDIFF Override FX difference FXRESERVE LEQ Y

FXCYNI FX difference CYNI FXRESERVE LEQ YEXPDETAIL Detail Expenses pre-Allocation EXP YSMEXPDETAIL Sales & Marketing Expense EXPDETAIL EXP YADVERTISING Advertising SMEXPDETAIL EXP YDIRECTMKT Direct Marketing SMEXPDETAIL EXP YGAEXPDETAIL General & Administrative Expense EXPDETAIL EXP YRENT Office rental GAEXPDETAIL EXP YIT Information Technology GAEXPDETAIL EXP YSTATS Stat Accounts EXPHEADCOUNT Headcount STATS LEQ NSALESUNITS Sales Units STATS INC YSALESPRICE Sales Unit Price STATS AST NMFGUNITS Manufactured Units STATS INC YSHARES Shares Outstanding STATS LEQ YPRICESHARE Price of Common Stock STATS AST YDIVIDENDPERSHARE Dividend Per Common Share STATS LEQ Y

RATETYPEAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVGAVG

ENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDENDEND

ENDAVGAVGAVGAVGAVGAVGAVG

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ID EVDESCRIPTION PARENTH1 PARENTH2 CURRENCYCONREGION Regional Consolidation USDELIM_CONREGION Regional Consolidation Elimination CONREGION USDCONSTORE_TYPE Store Type Consolidation USDCONUS US Consolidated CONREGION USDCONEUROPE Europe Consolidated CONREGION USDELIM_CONUS US Consolidated Elimination CONUS USDELIM_CONEUROPE Europe Consolidated Elimination CONEUROPE USDCONSMALL Small Store Consolidated CONSTORE_TY USDCONMID Mid-Size Store Consolidated CONSTORE_TY USDCONLARGE Large Store Consolidated CONSTORE_TY USDSTORE1 Store 1 CONUS CONSMALL USDSTORE2 Store 2 CONUS CONMID USDSTORE3 Store 3 CONUS CONLARGE USDSTORE4 Store 4 CONUS CONMID USDSTORE5 Store 5 CONEUROPE CONSMALL CHFSTORE6 Store 6 CONUS CONLARGE USDSTORE7 Store 7 CONEUROPE CONMID GBPSTORE8 Store 8 CONUS CONSMALL USDSTORE9 Store 9 CONUS CONMID USDSTORE10 Store 10 CONUS CONLARGE USDSTORE11 Store 11 CONUS CONSMALL USDSTORE12 Store 12 CONUS CONMID USDSTORE13 Store 13 CONUS CONMID USDSTORE14 Store 14 CONUS CONSMALL USDSTORE15 Store 15 CONUS CONLARGE USDSTORE16 Store 16 CONUS CONLARGE USDSTORE17 Store 17 CONUS CONSMALL USDSTORE18 Store 18 CONUS CONMID USDSTORE19 Store 19 CONUS CONMID USDSTORE20 Store 20 CONEUROPE CONSMALL CHFSTORE21 Store 21 CONEUROPE CONLARGE GBPSTORE22 Store 22 CONUS CONSMALL USDSTORE23 Store 23 CONUS CONMID USDSTORE24 Store 24 CONUS CONSMALL USD

OWNER ReviewerT1NT1T2T2NNT2T2T2NNNNNNNNNNNNNNNNNNNNNNNN

ID EVDESCRIPTION PARENTH1 YEAR COMPARISON STYLE GROUPACTUAL Actual from GL 2008 BUDGET N ACTUALACTBUD Actual at Budget Rates 2008 BUDGET T1 ACTUALFLASH Current Flash 2008 NBUDGET N BUDGETBUDGET Current Budget 2008 NBUDGET N BUDGETFORECAST Current Forecast 2008 NBUDGET N BUDGETNBUDGET New Budget 2009 JunFcst N NBUDGETNBUDGETV1 New Budget V1 2009 JunFcst N NBUDGETNBUDGETV2 New Budget V2 2009 JunFcst N NBUDGETPLAN PLAN 2009 ACTUAL N PLAN

STARTMTH FX_SOURCE_CATEGORATE_CATEGORY RATE_YEAR RATE_PERIOD FX_DIFFERENCE_ONL11 ACTUAL BUDGET111111

1

CATEGORY_FOR_OPE OPENING_YEAR OPENING_PERIOD STORED_CALC

ID EVDESCRIPTION PARENTH1 GROUP STYLEALL_INTERCO All Inter-company NoInp T3NON_INTERCO Non Inter-company ALL_INTERCO NoInp NINP_INTERCO All Input Inter-company ALL_INTERCO NoInp T1I_STORE1 Store 1 INP_INTERCO Inp NI_STORE2 Store 2 INP_INTERCO Inp NI_STORE3 Store 3 INP_INTERCO Inp NI_STORE4 Store 4 INP_INTERCO Inp NI_STORE5 Store 5 INP_INTERCO Inp NI_STORE6 Store 6 INP_INTERCO Inp NI_STORE7 Store 7 INP_INTERCO Inp NI_STORE8 Store 8 INP_INTERCO Inp NI_STORE9 Store 9 INP_INTERCO Inp NI_STORE10 Store 10 INP_INTERCO Inp NI_STORE11 Store 11 INP_INTERCO Inp NI_STORE12 Store 12 INP_INTERCO Inp NI_STORE13 Store 13 INP_INTERCO Inp NI_STORE14 Store 14 INP_INTERCO Inp NI_STORE15 Store 15 INP_INTERCO Inp NI_STORE16 Store 16 INP_INTERCO Inp NI_STORE17 Store 17 INP_INTERCO Inp NI_STORE18 Store 18 INP_INTERCO Inp NI_STORE19 Store 19 INP_INTERCO Inp NI_STORE20 Store 20 INP_INTERCO Inp NI_STORE21 Store 21 INP_INTERCO Inp NI_STORE22 Store 22 INP_INTERCO Inp NI_STORE23 Store 23 INP_INTERCO Inp NI_STORE24 Store 24 INP_INTERCO Inp N

ENTITY

STORE1STORE2STORE3STORE4STORE5STORE6STORE7STORE8STORE9STORE10STORE11STORE12STORE13STORE14STORE15STORE16STORE17STORE18STORE19STORE20STORE21STORE22STORE23STORE24

ID EVDESCRIPTION PARENTH1 GROUP STYLEINPUT Company Input CONTRIB INPUT NT_MAN Manual Journals CONTRIB C-ADJ T3MJ_CREDBAIL Leasing T_MAN C_ADJ NMJ_CORRECTION Manual Corrections T_MAN C_ADJ NMJ_AMORT Amortizations T_MAN C_ADJ NMJ_MISC Miscellaneous T_MAN C_ADJ NMJ_RECLAS Equity reclassification T_MAN C_ADJ NAJ_EQUIMETH Eliminations Equity Method CONTRIB ELIC NAJ_PROP Proportional CONTRIB ELIM NT_ELIM Consolidation Eliminations CONTRIB YES T3AJ_SHARES Shares Elimination (Group Investment) T_ELIM ELIC NAJ_ELIM Eliminations T_ELIM ELIC NAJ_GDW Goodwill T_ELIM ELIC NT_AUTO Total Automatic CONTRIB ELIM T3AJ_SHEQUITY Stock Holder Equities T_AUTO ELIM NAJ_REGPROV Regulated provisions T_AUTO ELIM NAJ_DTAXES Differed taxes T_AUTO ELIM NAJ_FXDIFF Exchange difference T_AUTO ELIM NAJ_LEASING Leasing T_AUTO ELIM NAJ_SETUPCOST Set-Up Cos T_AUTO ELIM NAJ_PROFITINV Profits on Inventory T_AUTO ELIM NAJ_INTERNPROF Internal Profits/loss T_AUTO ELIM NAJ_DIVIDEND Dividends T_AUTO YES YESAJ_INTPROV Internal provisions T_AUTO ELIM NCONTRIB Contribution TOTALADJ TOTALADJ NAJ_SOLD Leaving companies T_AUTO ELIM NAJ_NEW New companies T_AUTO ELIM NMJ_USGAAP US GAAP Adjustments USGAAPMJ_CNDGAAP CND GAAP Adjustments CNDGAAPAdjustment Adjustment TOTALADJ NUSGAAP US GAAP TOTALADJCNDGAAP CND GAAP TOTALADJTOTALADJ TOTALADJ

IS_CONSOL DATASRC_ORIG DATASRC_TYPE IS_CONVERTED LANGUAGE1 ScalingY SAI I Y Liasse NY Ecritures Manuelles NY M Y Credit bail : Manuel NY SAI M Y Corrections Manuelles NY M Y Retraitement des Amort NY M Y Retraitements Divers NY M Y Retraitement reserves NY A Equity method NY A Proportionnelles NY Consolidation Eliminatio NY A Titres NY A Eliminations NY A Survaleur NY Total Retraitement Auto NY A Capitaux NY A Provisions ReglementeeNY A Impots Differes NY A Ecart de Conversion NY A Crédit bail NY A Frais D'établissement NY A Profits sur stocks NY A Plus et moins valies Int NY A Dividendes NY A Provisions Intra groupe N

Contribution NY A Entites Sortante NY A Entites Entrantes N

NNNNNN

COPYOPENING OPENING_DATASRC

ID EVDESCRIPTION PARENTH1 SCALING PRODTYPE

CON_PET_TYPE Pet Type Consolidation Y

CAT All Cat Products CON_PET_TYPE Y

DOG All Dog Products CON_PET_TYPE Y

FISH All Fish Products CON_PET_TYPE Y

BIRD All Bird Products CON_PET_TYPE Y

DOGDRYPUPPY Natural Blend Puppy Food DOG Y FOOD

DOGDRYADULT Natural Blend Adult Dog Food DOG Y FOOD

DOGCAN Natural Canned Food for Dogs DOG Y FOOD

DOGACTIVECAN High Energy Food for Active Dogs DOG Y FOOD

CATSHREDCAN Shredded Canned Food for Cats CAT Y FOOD

CATGROUNDCAN Ground Canned Food for Cats CAT Y FOOD

CATDRYKITTEN Cat Food Kitten Formula CAT Y FOOD

CATDRYACTIVE Cat Food Active Formula CAT Y FOOD

CATDRYLESSACTIVE Cat Food Less Active Formula CAT Y FOOD

BIRDSMALL Seeds for Small Birds BIRD Y FOOD

BIRDLARGE Seeds for Large Birds BIRD Y FOOD

BIRDGOURMET Gourmet Bird Food BIRD Y FOOD

FISHPOND Staple Pond Food FISH Y FOOD

FISHTROPICAL Tropical Marine Food FISH Y FOOD

FISHANTIPARASITE Anti-Parasite Medicated Fish Food FISH Y FOOD

CATBALL Beach Ball Cat Toys CAT Y TOYS

CATNIPMICE Catnip Mice Cat Toys CAT Y TOYS

CATTEASER Jumbo Cat Teaser CAT Y TOYS

DOGBALL Ball with Cotton Ropes DOG Y TOYS

DOGTERRYCLOTH Terry Cloth Dog Toy DOG Y TOYS

DOGROPE White Rope Dog Toy DOG Y TOYS

BIRDLADDER Select Wooden Ladder BIRD Y TOYS

BIRDVALUEPAK Bird Toy Value Pack BIRD Y TOYS

ID EVDESCRIPTION REPORTING MD SCALE ENTITYEUR Euro YG_CG1 PC4You Consolidated E_CG1G_CG2 PC4You Europe Consolidated E_CG2G_CG3 PC4You Americas Consolidated E_CG3G_CG4 PC4You Asia/Pacific Consolidated E_CG4G_H1 Investments E_H1LC Local Currency XTC Transaction Currency XUSD United States Dollar Y

CONSO_TYPCURRENCY_DATASRC_L FIRST_CONSGROUP_CURPARENT_GRSTAGE_ONL STOREC_CASTORE_ENTIR EG 2007.DEC USD G_H1 YG 2007.DEC USD G_CG1 YG 2007.DEC USD G_CG1 YG 2007.DEC USD G_CG1 YG Y 2007.DEC USD G_H1 Y YL N NTR

STORE_GROUP_CURR

YYYYY

ID EVDESCRIPTION SCALE REPORTING GROUP STYLE PARENT_GROUPUSD US Dollar 0 Y ReportEUR EURO 0 Y ReportLC Local Currency 0 LC

CURRENCY_TYPE ENTITYRRL

ID EVDESCRIPTION REPORTING MD SCALE ENTITYAUD Australia Dollars MCAD Canada Dollars MCHF Switzerland Francs MCNY China Yuan Renminbi MDZD Algeria Dinars MESP Spain Pesetas MEUR Euro Y MGBP United Kingdom Pounds MJPY Japan Yen MSGD Singapore Dollars MTHB Thailand Baht MTRL Turkey Liras MTTD Trinidad and Tobago Dollars MTWD Taiwan New Dollars MUSD United States Dollars Y MVEB Venezuela Bolivares MZMK Zambia Kwacha M

GROUP STORED_CASTYLE