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Weller Corporation Comparative Balance Sheet (dollars in thousands) This Year Last Year Assets Current assets: Cash Accounts receivable, net Inventory Prepaid expenses Total current

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Weller Corporation Comparative Balance Sheet (dollars in thousands) This Year Last Year Assets Current assets: Cash Accounts receivable, net Inventory Prepaid expenses Total current assets Property and equipment: Land Buildings and equipment, net Total property and equipment $ 1,150 10,600 12,200 640 $ 1,370 7,900 11,200 690 24,590 21,160 9,400 9,400 48,828 40,004 58,228 49,404 Total assets $ 82,818 $ 70,564 Liabilities and Stockholders' Equity Current liabilities: Accounts payable Accrued liabilities $ 19,900 920 $ 19,400 710 Notes payable, short term Total current liabilities Long-term liabilities: Bonds payable 200 200 21,020 20,310 9,100 9,100 30,120 29,410 Total liabilities Stockholders' equity: Common stock 600 600 Additional paid-in capital 4,000 4,000 Total paid-in capital 4,600 4,600

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