Luther Corporation

Consolidated Balance Sheet

December $31,2006$ and $2005($in $ millions$)$

$\backslash$table$[[$Assets$,2006,2005,\backslash$table$[[$Liabilities and$],[$Stockholders$\text{'}$ Equity$]],2006,2005],[$Current Assets,,,Current Liabilities,,$],[$Cash$,65\mathrm{.}7,58\mathrm{.}5,$Accounts payable,$87\mathrm{.}7,73\mathrm{.}5],[$Accounts receivable,$54\mathrm{.}4,39\mathrm{.}6,\backslash$table$[[$Notes payable $/],[$short$-$term debt$]],9\mathrm{.}6,9\mathrm{.}6],[$Inventories$,46\mathrm{.}1,42\mathrm{.}9,\backslash$table$[[$Current maturities of$],[$long$-$term debt$]],39\mathrm{.}9,36\mathrm{.}9],[$Other current assets,$5\mathrm{.}1,3\mathrm{.}0,$Other current liabilities,$6\mathrm{.}0,12\mathrm{.}0],[\backslash$table$[[$Total current$],[$assets$]],171\mathrm{.}3,144\mathrm{.}0,\backslash$table$[[$Total current$],[$liabilities$]],143\mathrm{.}2,132\mathrm{.}0],[$Long$-$Term Assets,,,Long$-$Term Liabilities,$,],[$Land$,66\mathrm{.}6,62\mathrm{.}1,$Long$-$term debt,$237\mathrm{.}7,168\mathrm{.}9],[$Buildings$,106\mathrm{.}2,91\mathrm{.}5,\backslash$table$[[$Capital lease$],[$obligations$]],,],[$Equipment$,119\mathrm{.}3,99\mathrm{.}6,1,,$