Anetek Chemical Corporation CONSOLIDATED BALANCE SHEET December 31 (0o0 omitte) Assets 2006 2007 Current assets $25,000 440,000 Cash 75,000 Marketable securities Accounts receivable Inventories (at lower of cost or market) Total current assets Investments (at fair value) Fixed assets 100,000 350,000 310,000 800,0 300,000 250,000 650,000 325,000 00,00 Property, plant, and equipment (at cost) Less-accumulated depreciation 2,000,000 (900,000) 1-100 ,000 50,000 1,900,000 (800,000) 1,100,000 25,000 Goodwill Total assets Liabilities and Stockholders' Equity Current liabilities Accounts payable Notes payable Accrued and other liabilities Total current liabilities $125,000 250,000 200,000 575,000 $100,00o 200,000 150,000 450,000 Long-term debt Bonds and notes payable Total liabilities 782,500 1,232,500 1,300,000 Stockholders equity Common stock, $5 par Additional paid-in capital Retained earnings 150,000 550,000 250,000 950,000 150,000 550,000 167,500 86 7,500 2,100,000 Total equity Total debt and equity -The notes and some detail that accompanied this statement are excluded for purposes of simplicity and brevity Anetek Chemical Corporation INCOME STATEMENT For the Year Ended December 31 (000 Omitted) thI Statemel aThe notes and some detail that accompanied simplicity and brevityy Anetek Chemical Corporation INCOME STATEMENT For the Year Ended December 31 (000 Omitted) 2007 2006 Sales and other revenue Net sales Interest revenue other revenue $1,600,000 25,000 50,000 1,675,000 $1,350,000 20,000 30,000 1400,000 Total revenue Cost and other charges 1,000,000 150,000 225,000 50,000 1,425,000 250,000 100,000 150,000 $5.00 850,000 150,000 150,000 25,000 1,175,000 225,000 75,000 $150,000 $5.00 Cost of goods sold Depreciation and amortization Selling and administrative expenses Interest expense Total Income before taxes Income taxes Net income Earnings per share Additional information: Number of shares outstanding in 2006 and 2007 is 30 million shares. Market price of Aneteks stock at end of 2007 is $60. Cash dividend per share in 2007 is$2.25) Correction of error in prior period $4.5 million. Net Ca operating acfivities in 2007 is $350,00o. 10. Rate of return on common stock (Net income -preferred dividends)/ Average shareholder's ed