Apollo Shoes, Inc. D-1 Inventory Lead Schedule Prepared by For Year Ended 12/31/2014 Reviewed by PBC (Audited) Unaudited Balance Balance Adjustments Acct # Account Title 12/31/2013 12/31/2013 AJE # Debit Credit 12000 Inventory $18,825,205.24 $67,424,527.50 #2 $3,169,145.10 D2-2 12300 Reserve for Inventory Obsolescence ($3,012,000.00) ($846,000.00) #5 9,989,806.00 TB $15,813,205.24 $66,578,527.50 $3,169,145.10 $ 9,989,806.00