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3. For amortization of non-compete agreements and customer lists with a 5 and 2 yr life
respectively
Nine months ended June 30, 1999 375
Year ended September 30, 1998 500
4. To record interest expense on borrowings for acquisitions offset by elimination of debt and
interest expense for Rentavision
Nine months ended June 30, 1999 (3,952)
Year ended September 30, 1998 (5,269)
5. To record deferred financing expense associated with Rent-Way's amendment to its credit
facility
Nine months ended June 30, 1999 2,108
Year ended September 30, 1998 2,810
6. to record income tax expense on pro forma adjustments based on effective tax rate for the
combined entity of 40%
Nine months ended June 30, 1999 (2,647)
Year ended September 30, 1998 (3,529)
Stockholder's Equity
Common Stock 52,226 52,226
Retained Earnings 11,511,699 9,393,427
Less: Treasury Stock (74,611) (74,611)
Total SE 11,489,314 9,371,042
Total liabilities & SE 40,202,411 27,538,856
June 30 1999 Rentway Rentavision Combo (Pro Forma)
OI/Sales 7.25% 11.36% 7.22%
NI/Sales 1.40% 8.26% 4.99%
Debt/Assets (Liabilities/Assets) 0.4748 0.7745 0.5991
Debt/Equity 0.9040 2.1563 1.2407
Combo (Pro Forma) adjusted
7.35%
5.12%
0.5991
1.2407