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).............................. -- 1,435 -- 1,435 Foreign currency translation adjustment (unaudited)... -- -- (85) (85) ---- ------ ---- ------ BALANCE AT MARCH 31, 1996 (unaudited)................. $16 $6,199 $(78) $6,137 ==== ====== ==== ======