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Actual Balance Sheets
Demo Company
Multi-Year Scenario #1
(Dollars and Shares in Thousands, Except Per Share Amounts)

	Actual
	12 Months 12/31/07		12 Months 12/31/08		12 Months 12/31/09		9 Months 09/30/10
Assets:
Cash	$61		$102		$101		$353
Accounts Receivable	417		637		742		834
Inventory	494		617		627		1,215
Other Current Assets	75		79		86		117
	1,047		1,435		1,556		2,519
Property, Plant and Equipment	522		609		672		782
Accumulated Depreciation	(112)		(121)		(158)		(178)
	410		488		514		604
Intangibles	563		561		572		1,445
Investments	0		0		0		0
Other Assets	48		69		62		107
Total	$2,068		$2,553		$2,704		$4,675
Liabilities and Owners' Equity:
Line of Credit	$0		$0		$0		$0
Current Maturities	9		69		7		22
Other Current Obligations	0		0		0		0
Accounts Payable	147		229		156		361
Accrued Expenses	150		210		173		253
Taxes Payable	55		70		46		70
Other Current Liabilities	158		252		183		271
	519		830		565		977
Term Loan	527		502		500		1,487
Subordinated Debt	0		0		0		0
Other Long Term Obligations	161		218		198		229
Other Liabilities	50		53		82		92
Common Stock	672		679		688		1,056
Preferred Stock	0		0		0		0
Treasury Stock	(1)		(1)		(1)		(1)
Retained Earnings	143		368		674		853
Other Equity	(3)		(96)		(2)		(18)
	811		950		1,359		1,890
Total	$2,068		$2,553		$2,704		$4,675