DATRON SYSTEMS INCORPORATED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Stock Option Plan Additional and Stock Purchase Common Stock Paid-In Retained Treasury Plan Notes Shares Par Value Capital Earnings Stock Receivable Total -------------------------------------------------------------------------------------------- Balance at April 1, 1994 2,508,514 $30,000 $10,475,000 $21,470,000 ($3,210,000) ($164,000) $28,601,000 Stock issued in connection with acquisition of business 20,689 1,000 174,000 175,000 Purchase of treasury stock (4,472) (51,000) (51,000) Stock options exercised for treasury stock and tax benefits 34,892 (62,000) 282,000 220,000 Net income 3,920,000 3,920,000 -------------------------------------------------------------------------------------------- Balance at March 31, 1995 2,559,623 31,000 10,587,000 25,390,000 (2,979,000) (164,000) 32,865,000 Purchase of treasury stock (4,401) (51,000) (51,000) Stock options exercised for treasury stock and tax benefits 48,970 (37,000) 397,000 (80,000) 280,000 Stock option compensation 18,000 18,000 Net loss (1,241,000) (1,241,000) ---------------------------------------------------------------------------------------------- Balance at March 31, 1996 2,604,192 31,000 10,568,000 24,149,000 (2,633,000) (244,000) 31,871,000 Purchase of treasury stock (8,776) (84,000) (84,000) Stock options exercised for treasury stock and tax benefits 64,000 (4,000) 519,000 515,000 Stock option compensation 38,000 38,000 Net income 268,000 268,000 --------------------------------------------------------------------------------------------- Balance at March 31, 1997 2,659,416 $31,000 $10,602,000 $24,417,000 ($2,198,000) ($244,000) $32,608,000 ========================================================================================== See notes to consolidated financial statements.