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1A
<br />ABC BOARD REVENUE AND DISTRIBUTIONS
<br />Other JULY 11 2013 - JUNE 30, 2014
<br />Income & Profit Before Profit Percent Profit Before Percent Change FY14 Forecast
<br />Over FY13 for FY15
<br />21,723 416,4191 12.29% 1 356,5501 16.79% 1 316,266 208,159
<br />1,521 31,899 4.47% 24,749
<br />28.89%
<br />19,952 1 3,700
<br />2,011
<br />65,444
<br />6.90%
<br />49,264
<br />32.84%
<br />14,402
<br />6,850
<br />-3,873
<br />4,197,991
<br />10.68%
<br />4,665,010
<br />- 10.01%
<br />3,797,991
<br />3,883,015
<br />5,392
<br />1,594,338
<br />10.65%
<br />1,534,146
<br />3.92%
<br />1,490,312
<br />1,374,037
<br />5,888
<br />267,068
<br />5.88%
<br />306,868
<br />- 12.97%
<br />193,105
<br />156,403
<br />28
<br />68,618
<br />4.82%
<br />176,571
<br />- 61.14%
<br />43,168
<br />67,252
<br />6,220
<br />120,574
<br />6.31%
<br />152,890
<br />- 21.14%
<br />131,872
<br />122,000
<br />1,121
<br />61,147
<br />5.22%
<br />43,553
<br />40.40%
<br />3,350
<br />0
<br />-5,010
<br />43,679
<br />3.87%
<br />5,408
<br />707.67%
<br />3,153
<br />0
<br />- 18,527
<br />102,959
<br />5.15%
<br />66,702
<br />54.36%
<br />6,941
<br />16,000
<br />- 39,455
<br />66,235
<br />3.12%
<br />147,730
<br />- 55.16%
<br />5,658
<br />10,200
<br />231
<br />82,087
<br />4.72%
<br />74,209
<br />10.62%
<br />54,325
<br />58,800
<br />-4,519
<br />285,263
<br />5.21%
<br />286,439
<br />-0.41%
<br />221,744
<br />220,000
<br />456
<br />24,731
<br />2.29%
<br />45,894
<br />- 46.11%
<br />24,731
<br />8,841
<br />294
<br />101,179
<br />4.42%
<br />82,643
<br />22.43%
<br />66,027
<br />66,958
<br />5
<br />129,996
<br />10.54%
<br />1 124,474
<br />4.44%
<br />1 127,996
<br />72,450
<br />-1,567
<br />15,821
<br />2.33%
<br />1 - 40,546
<br />139.02%
<br />1 0
<br />0
<br />1,851
<br />1,091,794
<br />1 12.78%
<br />1 949,111
<br />1 15.03%
<br />842,673
<br />1 941,000
<br />1,487
<br />1 318,669
<br />6.13%
<br />348,045
<br />-8.44%
<br />318,668
<br />345,138
<br />203
<br />46,087
<br />8.12%
<br />3,182
<br />141,880
<br />1,081
<br />284,040
<br />12.04%
<br />369,374
<br />- 23.10%
<br />218,002
<br />3,740
<br />1,154,215
<br />10.00%
<br />1,094,685
<br />5.44%
<br />957,066
<br />1,384,508
<br />6
<br />- 12,555
<br />-1.40%
<br />-6,252
<br />- 100.82%
<br />0
<br />0
<br />6,822
<br />1 253,192
<br />1 5.40%
<br />363,827
<br />1 - 30.41%
<br />237,596
<br />1 265,000
<br />1,356
<br />283,824
<br />8.13%
<br />1 265,429
<br />1 6.93%
<br />81,947
<br />1 75,650
<br />343
<br />304,175
<br />12.91%
<br />1 257,170
<br />1 18.28%
<br />233,338
<br />230,400
<br />7,360
<br />116,256
<br />5.49%
<br />87,743
<br />1 32.50%
<br />156,258
<br />103,000
<br />529
<br />76,440
<br />3.13%
<br />62,373
<br />22.55%
<br />78,347
<br />72,000
<br />0
<br />152,437
<br />8.05%
<br />106,830
<br />42.69%
<br />152,437
<br />82,700
<br />530
<br />93,238
<br />4.99%
<br />120,205
<br />- 22.43%
<br />32,926
<br />105,700
<br />1,278
<br />116,199
<br />5.44%
<br />1 98,322
<br />1 18.18%
<br />116,199
<br />100,356
<br />263,603
<br />16,488,109
<br />13.77%
<br />15,307,589
<br />7.71%
<br />13,467,056
<br />12,939,534
<br />17
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