1 GOLDONLINE INTERNATIONAL, INC. AND SUBSIDIARIES PRO FORMA COMBINED CONSOLIDATED BALANCE SHEET EXHIBIT 99.3.a JANUARY 31, 2000 PRO FORMA PRO FORMA BALANCE UNAUDITED ADJUSTMENT SHEET ASSETS CURRENT ASSETS Cash and cash equivalents $ 199,237 $ 199,237 Trade accounts receivable 83,519 83,519 Inventory 550,164 550,164 Other 44,603 44,603 ---------------------------------------------- 877,523 - 877,523 Property and equipment, net 169,997 169,997 Goodwill, net of amortization of $4,448 95,672 95,672 Other assets 6,141 6,141 ---------------------------------------------- $ 1,149,333 $ - $ 1,149,333 ============================================== LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITIES Current installments of long-term debt and notes payable 222,193 222,193 Accounts payable 163,892 163,892 Bank overdraft 89,935 89,935 Accrued expenses 10,271 10,271 Due to shareholder 3,659 3,659 - ---------------------------------------------- 267,757 - 267,757 Deferred income taxes 10,004 10,004 Long-term debt less current installments 68,572 68,572 Stockholders' equity Common stock, $.00001 par value, 1,000,000,000 shares authorized, 9,320 120 9,440 757,296,187 shares issued and outstanding at September 30, 1999 - Additional paid-in capital 503,500 (120) 503,380 Retained earnings (deficit) 67,987 67,987 ---------------------------------------------- 580,807 - 580,807 --------------------------------------------- $ 927,140 $ - $ 927,140 ============================================== The adjustment records the issuance of 1,200,000 common shares of GDOL to acquire 100% of Benton Ventures, Inc. No assets were acquired.