Exhibit 99.2
Safe Harbor Statement 1 TrueBlue Cautionary Note About Forward-Looking Statements: Certain statements made by us in this presentation that are not historical facts or that relate to future plans, events or performances are forward-looking statements within the meaning of the federal securities laws. Our actual results may differ materially from those expressed in any forward-looking statements made by us. Forward-looking statements involve a number of risks and uncertainties including, but not limited to, the risks described in the Companys most recent 10-K and 10-Q filings. All forward-looking statements are qualified by those risk factors. |
2008 Assumptions 2008 Estimate* Branches in operation as of March 28, 2008 901 New branches 3 Revenue growth from acquisitions 10% Revenue loss from closed branches (2 - 3%) Reduction in SG&A from branch closures $8 M Additional SG&A on incremental same branch revenue 10% Gross Margin 30.5% Depreciation & Amortization $18 M Capital Expenditures $20 M Income Tax Rate 36 36.5% Weighted Average Diluted Share Count 44 M 2 TrueBlue * 2008 Assumptions exclude the pending acquisition of Personnel Management, Inc. |