Exhibit 1 INCOME STATEMENTS 2006 2007 2008 Net Sales $16,200 $17,450 $17,450 $16,500 Cost of Goods Sold 10,445 11,956 11,950 Gross Profit $5,755 $5,494 $4,550 Selling and Administration 3,054 3,130 3,379 Depreciation 396 720 756 Operating Income $2,305 $1,644 $415 Other Income Interest Income 21 10 2 Other Expense Interest Expense 246 291 407 Income Before Taxes $2,080 $1,363 $10 Income Taxes 624 409 3 Net income $1,456 $954 $7 Exhibit 2 BALANCE SHEETS 2006 2007 2008 Current Assets Cash $234 $122 $61 Temporary Investment 1,034 488 99 Accounts Receivable, Net 3,250 3,450 2,854 Raw Materials Inventory 1,025 1,350 1,395 WIP Inventory 200 138 42 Finished Goods Inventory 2,030 1,700 1,200 Prepaid Expenses 182 143 Total Current Assets $7,955 $7,391 188 $5,839 Fixed Assets Land, Plant, and Equipment $4,893 $7,076 9,590 Less: Accumulative Depreciation 1,380 2,100 2,856 Net Land, Plant, Equipment 3,513 4,976 6,734 Total Assets $11,468 $12,367 $12,573 Current Liabilities Accounts Payable $534 $543 500 Income Taxes Payable 54 35 Current Portion of Long-term Debt 1,000 1,145 23 1,340 Total Current Liabilities $1,588 $1,723 $1,863 Long-term Liabilities 3,190 3,500 4,059 Shareholders' Equity Common Shares 1,350 1,350 1,350 Retained Earnings 5,340 5,794 5,301 Total Shareholders' Equity $6,690 $7,144 $6,651 Total Liabilities and Shareholders' Equity $11,468 $12,367 $12,367 $12,573