Nortek, Inc.
Selected Financial Data from Projected Condensed Consolidated Statements of Operations
(Unaudited, $ in millions)
	FISCAL YEAR ENDING
	2013		2014
Net sales		2,345.3		2,466.3
Cost of sales		1,691.1		1,774.5
Gross profit		654.2		691.8
Selling, general and administrative expenses		460.4		481.8
Intangible asset amortization		42.2		42.2
Operating profit		151.6		167.8
Memo:  Adjusted EBITDA
Operating profit		151.6		167.8
Amortization		42.2		42.2
Depreciation		38.9		39.7
Adjusted EBITDA		232.7		249.7
Memo:  Additional Information
Capital Expenditures		34.4		36.8
Net Working Capital		286.5		305.0
Increase in Net Working Capital		16.4		18.5