Glenn Eddleman and Company Balance Sheets December 31, 2005, and December 31, 2004 (in thousands) 2005 2004 2003 ASSETS Current Assets Cash Accounts receivable Merchandise inventory Prepaid expenses Total Current Assets (t and Equipment idings Less: Accumulated depreciation Buildings, net Equipment Less: Accumulated depreciation Equipment, net Total Plant and Equipment TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities Accounts payable Notes payable Total Current Liabilities Long-Term Liabilities Total Liabilities Stockholders' Equity $ 2,240 204 $1,936 1852 2,340 < 2,490 2510 776 75 693 203 200 40 160 $ 5,556 $5,279 160 4225 $ 7,723 $6,423 6423 3,677 3,534 34W $4,046 17 $2,889 3023 $ 2,687 $2,387 2387 1,564 1,523 1503 $123 57 $864 78% $ 5,169 $3,753 3907 $10,725 $9,032 9132 $ 1,616 53 $1,080 2,000 40 1,600 820 2,720 (22,920 3020 $ 4,336 $4,000 39 $6,336 $5,600 3900 outstang fotal Stockholders' Equity TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY Common stock, par value (3,ax, cw (os) 2,0) $ 3,000 $2,400 (ained earnings 2400 (3) 1,389 357 $ 4,389 1,032 $3,432 832 3232 $10,725 $2,032 9132