Net sales

Cost of sales

Gross profit

Operating expenses:

Selling, general and administrative expense

Supplemental put expense

Management fees

Amortization expense

Operating income

Other income (expense):

Interest income

Interest expense

Amortization of debt issuance costs

Other income, net

Income before income taxes

Provision for income taxes

Net income

Less: Net income attributable to noncontrolling interest

Net income attributable to Holdings

Basic and fully diluted net income per share

Basic and fully diluted weighted average number of shares outstanding

Cash distributions declared per share

Cash flows from operating activities:

Net income

Adjustments to reconcile net income to net cash provided by operating activities:

Depreciation and amortization expense

Unrealized (gain) loss on interest rate and foreign currency derivatives

Amortization of debt issuance costs and original issue discount

Supplemental put expense

Noncontrolling stockholders charges

Excess tax benefit on stock-based compensation

Deferred taxes

Other

Changes in operating assets and liabilities, net of acquisition:

Increase in accounts receivable

Increase in inventories

Increase in prepaid expenses and other current assets

Increase (decrease) in accounts payable and accrued expenses

Net cash (used in) provided by operating activities

Cash flows from investing activities:

Acquisition of businesses, net of cash acquired

Purchases of property and equipment

Payment of interest rate swap

Proceeds released from escrow related to Staffmark sale

Other investing activities

Net cash used in investing activities

Cash flows from financing activities:

Net borrowing of debt

Distributions paid

Net payments related to noncontrolling interest

Debt issuance costs

Excess tax benefit on stock-based compensation

Other

Net cash provided by (used in) financing activities

Foreign currency impact on cash

Net decrease in cash and cash equivalents

Cash and cash equivalents — beginning of period

Cash and cash equivalents — end of period

Assets

Current assets:

Cash and cash equivalents

Accounts receivable, less allowance of $3,758 and $3,424

Inventories

Prepaid expenses and other current assets

Total current assets

Property, plant and equipment, net

Goodwill

Intangible assets, net

Deferred debt issuance costs, net

Other non-current assets

Total assets

Liabilities and stockholders’ equity

Current liabilities:

Accounts payable and accrued expenses

Due to related party

Current portion, long-term debt

Other current liabilities

Total current liabilities

Long-term debt

Deferred income taxes

Other non-current liabilities

Total liabilities

Stockholders’ equity

Trust shares, no par value, 500,000 authorized; 48,300 shares issued and outstanding at 3/31/14 and 12/31/13

Accumulated other comprehensive income

Accumulated deficit

Total stockholders’ equity attributable to Holdings

Noncontrolling interests

Total stockholders’ equity

Total liabilities and stockholders’ equity

Net income (loss)

Adjustment to reconcile net income (loss) to cash provided by operating activities:

Depreciation and amortization

Amortization of debt issuance costs and original issue discount

Unrealized loss on derivatives

Excess tax benefit from subsidiary stock options (1)

Supplemental put expense

Noncontrolling stockholders charges

Other

Deferred taxes

Changes in operating assets and liabilities

Net cash provided by operating activities

Plus:

Unused fee on revolving credit facility (2)

Excess tax benefit from subsidiary stock options (1)

Other

Changes in operating assets and liabilities

Less:

Maintenance capital expenditures (3)

FOX CAD (4)

Payment on swap

Estimated cash flow available for distribution and reinvestment

Distribution paid in April 2014/2013