Sales estimates for TCBI

Yearly Sales Estimates for TCBI

Estimate Year	High Estimate	Low Estimate	Mean Estimate	Standard Deviation	Latest Estimate
2007	168	160.93	163.132	3.335	1/23/2008
2008	181.6	173.9	175.799	1.995	1/12/2009
2009	223.6	219.5	222.588	1.312	10/23/2009
2010	252.9	234.7	246.971	6.068	10/23/2009
2011	274.9	259.53	266.282	7.454	10/23/2009

Quarterly Sales Estimates for TCBI

Qtr Ending	High Estimate	Low Estimate	Mean Estimate	Standard Deviation	Latest Estimate
03-2007	39.63	38	39.046	0	2/13/2007
06-2007	39.6	38	38.866	0.602	7/9/2007
09-2007	42.24	41	41.66	0.446	10/9/2007
12-2007	50	42.97	45.623	3.818	1/23/2008
03-2008	44.2	42.2	43.209	0.504	4/10/2008
06-2008	44	42	42.81	0.806	7/2/2008
09-2008	47	43	45.632	1.35	9/30/2008
12-2008	48	44.2	45.542	1.19	1/12/2009
03-2009	47.2	44.2	45.596	1.078	4/14/2009
06-2009	50.9	47	49.347	1.343	7/13/2009
09-2009	58.74	56.8	57.642	0.719	10/13/2009
12-2009	60.1	57.8	59.325	0.673	10/23/2009
03-2010	61.5	58.4	59.708	1.177	10/23/2009
06-2010	63.1	59.92	61.56	1.214	10/23/2009
09-2010	64.1	61.62	63.188	0.963	10/23/2009
12-2010	65.7	63.16	64.265	0.948	10/23/2009
03-2011	65.7	65.7	65.7	0	10/22/2009