Luther Corporation Consolidated Balance Sheet December 31, 2006 and 2005 (in 9 millions) 2006 2006 2005 Assets Current Assets Cash 58.6 87 73.5 Liabilities and 2005 Stockholders' Equity Current Liabilities 58.5 Accounts payable Notes payable/ 39.6 short-term debt Current maturities of 42.9 long-term debt 3.0 Other current liabilities Accounts receivable 56.7 9.6 9.6 Inventories Other current assets 45.1 4.9 36.9 39.5 6.0 12.0 O A 2.59 OB. 0.65 OC 1.3 OD 1.82 Luther Corporation Consolidated Balance Sheet December 31, 2006 and 2005 (in 9 millions) 2006 2006 2005 Assets Current Assets Cash 58.6 87 73.5 Liabilities and 2005 Stockholders' Equity Current Liabilities 58.5 Accounts payable Notes payable/ 39.6 short-term debt Current maturities of 42.9 long-term debt 3.0 Other current liabilities Accounts receivable 56.7 9.6 9.6 Inventories Other current assets 45.1 4.9 36.9 39.5 6.0 12.0 O A 2.59 OB. 0.65 OC 1.3 OD 1.82