Industry 44

Footwear Industry Report

Year 12

Year 12 Scoreboard
Rank 1 2 3 4 5 6 7 8 9 10 11 Company GEOSPORT S.A JUMP COMPANY COACH SNEAKER Finish Line ACE BAWL-SPORT KING SPORTS E AND P DREAMS Imagen new H-power Points 96 76 63 58 52 46 46 43 39 17 13 Trend*
⇑ ↓ ↓ ↑ ↔ ↑ ↓ ↓ ↓ ↓ ↓

A B C D E F G H I J K

Game-To-Date Scoreboard
Rank 1 2 3 4 5 6 7 8 9 10 11 Company GEOSPORT S.A JUMP COMPANY COACH SNEAKER Finish Line ACE KING SPORTS E AND P BAWL-SPORT DREAMS Imagen new H-power Points 95 85 69 61 54 50 48 46 44 23 16 Trend*
⇑ ↓ ↓ ⇑ ↔ ↓ ↓ ↑ ↓ ↓ ↓

A B C D E F G H I J K

* Direction of change in score from prior year.

⇑ = most improved score over prior year.

Industry 44

Footwear Industry Report — Year 12

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22,178 14,824 0 7,354 Europe 0 0 0.0% 0.0% Europe 9,788 6,504 0 3,284 Asia 12,280 914 102.3% 27.7% Asia 7,145 3,599 0 3,546 Overall 45,561 2,957 94.9% 38.8% Overall 49,297 31,527 0 17,770

Demand Forecast (000s of pairs)
PrivateLabel Year 13 Year 14 Year 15 Year 16 Year 17 7,450 8,050 8,850 9,200 8,850 Branded Markets N.A. Europe Asia 16,266 18,381 19,851 20,248 19,641 7,812 8,437 9,281 9,838 9,641 4,301 4,731 5,299 5,723 5,723 World Total 35,830 39,599 43,281 45,009 43,855

Year 12 Materials Prices
NormalWear Base Price Adjustment for: Cap. Utilization Materials Mix Market Price $ 6.00 0.00 -0.41 –––––— $ 5.59 LongWear $ 12.00 0.00 0.83 –––––— $ 12.83

Plant Capacity
Company A B C D E F G H I J K Total Plant Capacity On-Line in Year 12 Ohio Texas Europe Asia 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 11,000 2,000 2,000 3,000 3,000 2,000 2,000 2,000 2,000 2,000 3,000 2,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 2,000 0 1,000 2,000 0 0 3,000 0 0 1,000 3,000 12,000 Planned Changes for Year 13 Texas Europe Asia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 0 0 0 0 1,000 0 1,000 0 0 0 3,000 0 2,000 0 0 0 6,000 Year 13 Capacity 5,000 4,000 5,000 6,000 3,000 6,000 7,000 5,000 3,000 5,000 6,000 55,000

Industry 44

Footwear Industry Report — Year 12

Page 5

The Private-Label Market