+21% 1 In U$D (‘000) FY09 Budget Rates +51%

Revenues and NC by Title Revenues and NC by Title 3 In U$D (‘000) FY09 Budget Rates

4

FY10 Financial Overview & Upcoming Titles 5

6 In U$D (‘000) FY10 Budget Rates

Princess and the Frog Budget Enchanted Bolt Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 14-Dec-0701-Jan-09 xxx $1,828 $878 48% $1,161 64% $ % 200 $1,628 $482 30% $727 45% $419 26% 7 Goal In U$D (‘000) FY10 Budget Rates xxx $1,769 $607 34% $997 57% $165 9% xxx $1,628 $527 32% $ % $96 6%

A Christmas Carol Christmas CarolPolar ExpressBedtime Stories Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 06-Jul-0723-Jan-09 xxx $1,378 $454 33% $839 61% $86 6% xxx $???? 21% $???? 28% $???? 51% 8 Budget Goal In U$D (‘000) FY10 Budget Rates xxx $1,322 $486 37% $1,085 82% -$ % xxx $1,532 $489 32% $952 62% $91 6%

Old Dogs Wild Hogs Bedtime Stories Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 20-Apr-0723-Jan-09 xxx $536 $244 46% $331 62% -$40 -7% 9 Budget Goal In U$D (‘000) FY10 Budget Rates xxx $1,378 $454 33% $839 61% $86 6% xxx $503 $202 40% $392 78% -$92 -19% xxx $532 $170 32% $291 55% $71 13%

Alice in Wonderland Enchanted G-Force Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 14-Dec-0714-Aug-09 xxx $1,423 $937 66% $989 70% -$ % 10 Budget Goal In U$D (‘000) FY10 Budget Rates 200 $1,628 $482 30% $727 45% $419 26% xxx $2,142 $648 30% $1,092 51% $402 19% xxx $1,507 $433 29% $963 64% $111 7%

Prince of Persia National Treasure 2 Prince Caspian Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 25-Jan-0830-May $2,351 $1,285 55% $1,424 61% -$ % 200 $1,570 $484 31% $757 48% $329 21% 11 Budget Goal In U$D (‘000) FY10 Budget Rates xxx $2,809 $714 25% $1,345 48% $751 27% xxx $2,809 $714 25% $1,345 48% $751 27%

Toy Story 3 Ice Age 3 UP Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 06-Jul-0704-Sep-09 xxx $2,986 $989 33% $1,431 48% $567 19% ???? $????? 21% $????? 28% $????? 51% 12 Budget Goal In U$D (‘000) FY10 Budget Rates xxx $3,084 $674 22% $1,201 39% $1,209 39% xxx $3,084 $674 22% $1,201 39% $1,209 39%