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Statements of Financial Position As of 6/30/2005, 2004 and 2003 (In Thousands) June 30, 2005 June 30. 2004 June 30. 2003 $ 2,388 $ 1,695

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Statements of Financial Position As of 6/30/2005, 2004 and 2003 (In Thousands) June 30, 2005 June 30. 2004 June 30. 2003 $ 2,388 $ 1,695 $ 453 Current assets: Cash and cash equivalents Accounts receivable, net of allowance for doubtful accounts of $56: $171; and $105 June 30, 2005, 2004; and 2003, respectively Inventories Current portion of notes receivable Deferred income taxes Other current assets 5,592 9,434 2,681 211 1,157 3,432 5,034 1,592 209 971 2,094 3,266 622 299 552 21,463 12,933 7,286 Total current assets 600 Equipment and leasehold improvements, net Other assets Deferred income tax Intangible assets 6,940 183 222 274 910 167 126 251 163 34 252 $ 29,082 $ 14,387 $ 8,335 Total assets $ 1,328 Current Liabilities: Notes payable Current portion of long-term obligations under capital leases Accounts payable and accrued expenses Income taxes payable $ 1,625 136 5,862 103 $ 1,021 95 2,307 3,871 591 86 614 8,237 5,893 Total current liabilities 3,509 79 161 367 242 Long-term obligations under capital leases Deferred income taxes 183 14,213 Stockholders' equity: Common Stock Additional paid-in capital Retained earnings 56 7,086 1,191 3,810 900 5,840 20,236 8,333 4,747 Total stockholders' equity $ 29,082 $ 14,387 $ 8,335 Total liabilities and stockholders' equity Statements of Income For the Periods Ending 6/30/2005, 2004 and 2003 fin Thousands) 2005 2004 2003 $ 12,445 $ 8,213 Sales Cost of Goods Sold Gross Margin $ 18,848 10,598 8,250 6,833 4,523 5,612 3,690 967 General & Administrative Expenses Research & Development Costs 3,366 1,335 1,889 895 149 911 Income from Operations Net Interest Expense Loss on Sale on Receivables, factored 7,134 217 906 161 6,917 Income Before Income Taxes Provision for Income Taxes 668 284 2,268 556 Net Income $ 4,649 S 291 9384 384 1. Prepare a Vertical and Horizontal Analysis of both the Balance Sheet and Income Statement 2. Based on the results of question #1, which accounts appear to be out of alignment? Provide a brief analysis of the relationships between the related accounts

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