1 Exhibit a-4 HERITABLE FINANCE LIMITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DOLLARS IN THOUSANDS) FOREIGN RETAINED CURRENCY COMMON EARNINGS/ TRANSLATION STOCK (DEFICIT) ADJUSTMENT TOTAL ---------- ---------- ---------- ---------- BALANCE AT DECEMBER 31, 1992.............................. $ 16 $ 990 $ -- $ 1,006 Net loss.................................................. -- (285) -- (285) Foreign currency translation adjustment................... -- -- (20) (20) ---------- ---------- ---------- ---------- BALANCE AT DECEMBER 31, 1993.............................. 16 705 (20) 701 Net earnings.............................................. -- 3,162 -- 3,162 Dividend paid in year..................................... -- (3,911) -- (3,911) Foreign currency translation adjustment................... -- -- 106 106 ---------- ---------- ---------- ---------- BALANCE AT DECEMBER 31, 1994.............................. 16 (44) 86 58 Net earnings.............................................. -- 4,808 -- 4,808 Foreign currency translation adjustment................... -- -- (79) (79) ---------- ---------- ---------- ---------- BALANCE AT DECEMBER 31, 1995.............................. 16 4,764 7 4,787 Net earnings (unaudited).................................. -- 23,856 -- 23,856 Foreign currency translation adjustment(unaudited)........ -- -- 383 383 ---------- ---------- ---------- ---------- BALANCE AT JUNE 30, 1996 (UNAUDITED)...................... $ 16 $ 28,620 $ 390 $ 29,026 ======= ======= ======= ======= See accompanying notes to consolidated financial statements. 1