Prepare a Proforma Statement for years 1996, 1997, 1998, 1999, 2000, 2001

Exhibit 13 (continued) Income Statement (000s) Historical Fiscal Years Ended December 31 1994 995 996 8,345 15,335 29,493 Total Revenue 11,024 other Expenses Adjustments 6,831 Total Cost of Sales Gross Profit ,514 4,3 8,982 Marketing & Advertising 320 875 2,58 General & Administrative 3,290 3,344 5,432 (2,096) 91 969 EBITDA Amortization and Depreciation EBIT (2,199) (45) Interest Expense Notes Payable 8.5% Current Maturities 8.5% Interest Income (Excess Cash) 5.0% Subordinated Debt 9.0% Total Interest Expense/(Income) 53 139 301 (2,252) (184) 421 Earnings Before Taxes Income Tax Expense 39,6% Net Income (Loss) Projected Years Ending December 31 1997 1998 1999 50,026 93,700 69.717 32,780 32,780 17,246 26,634 35,796 11,529 5,60 9,238 9,410 2,785 6,808 2,234 4,610 7,459 6,964 2,025 4,279 337 323 323 (95) (187) 405 432 340 1,620 3,847 6,624 2000 122,981 46,982 14,069 21,569 11,344 10,633 323 182 10,451 200 148,499 91,769 56,730 5,819 25,450 5.46 4.698 323 (601) (74) 14,772 2002 174,635 107,920 107,920 66,715 17,345 29,23 20,139 19,192 323 (996) (469) 19,661 Exhibit 13 (continued) Income Statement (000s) Historical Fiscal Years Ended December 31 1994 995 996 8,345 15,335 29,493 Total Revenue 11,024 other Expenses Adjustments 6,831 Total Cost of Sales Gross Profit ,514 4,3 8,982 Marketing & Advertising 320 875 2,58 General & Administrative 3,290 3,344 5,432 (2,096) 91 969 EBITDA Amortization and Depreciation EBIT (2,199) (45) Interest Expense Notes Payable 8.5% Current Maturities 8.5% Interest Income (Excess Cash) 5.0% Subordinated Debt 9.0% Total Interest Expense/(Income) 53 139 301 (2,252) (184) 421 Earnings Before Taxes Income Tax Expense 39,6% Net Income (Loss) Projected Years Ending December 31 1997 1998 1999 50,026 93,700 69.717 32,780 32,780 17,246 26,634 35,796 11,529 5,60 9,238 9,410 2,785 6,808 2,234 4,610 7,459 6,964 2,025 4,279 337 323 323 (95) (187) 405 432 340 1,620 3,847 6,624 2000 122,981 46,982 14,069 21,569 11,344 10,633 323 182 10,451 200 148,499 91,769 56,730 5,819 25,450 5.46 4.698 323 (601) (74) 14,772 2002 174,635 107,920 107,920 66,715 17,345 29,23 20,139 19,192 323 (996) (469) 19,661