.
.
.
EXHIBIT 99.2
FREEPORT BRICK COMPANY
INCOME STATEMENT
FISCAL YEAR 2004
ACCT NUMBER DESCRIPTION TOTAL
GROSS SALES
2001-10 LADLE BRICK 1ST 216,284.20
2002-10 HIGH ALUMINA LADLE BRICK 295,575.63
2003-10 BARRIER BRICK 1,404,877.12
2005-10 DURO BRICK 72,192.20
2016-10 TEST MOLDS 26,369.28
2020-10 DRY PRESS PAVERS 14,453.67
2021-10 HIGH DUTY BRICK 1,809.40
2026-10 ALL SECONDS 16,820.18
2051-10 MORTAR 39,952.58
------------
TOTAL GROSS SALES 2,088,334.26
2100-10 DISCOUNTS 10,235.68
2102-10 TRUCKING 531.61
2104-10 COMMISSIONS 147,825.19
2107-10 PALLETS 1,761.26
2113-10 LADLE BRICK DESIGN CHARGES 775.00
2115-10 BANDING & PACKAGING 22,701.83
2150-10 INVENTORY CHANGE 439,650.48
------------
TOTAL COST OF SALES 623,481.05
------------
MANUFACTURED SALES 1,464,853.21
OPERATING EXPENSE
3002-10 KILN / FIREMAN PAYROLL 55,934.90
3003-10 PROD / SHIP 113,561.09
3004-10 GRINDING / MIXING PAYROLL 75,477.92
3008-10 MAINTENANCE 105,328.46
3055-10 ACCRUED VACTION PAY 15,474.69
3101-10 FACTORY & YARD R&S 60,590.22
3102-10 AUTO & TRUCK EXP 51,380.06
3103-10 TUNNEL KILN R&S 18,411.58
3104-10 GRINDING R&S 7,968.03
3105-10 LAB R&S 491.50
3108-10 DIES EXPENSE 75,794.35
3109-10 CLAY COST 24,533.55
3110-10 CLAY COST TRANSPORTATION 21,203.10
3112-10 ADDITIVES -72,026.75
3115-10 CLAY TRANS NON-DEPL 18,322.65
3116-10 CLAY COST NON-DEPL 22,538.50
3120-10 EQUIP R&S 17.55
3125-10 ELECTRICITY 87,405.99
3126-10 NATURAL GAS 344,658.66
3127-10 RENT 1,440.00
3128-10 WATER & SEWAGE 5,438.52
3200-10 COMPANY INSURANCE 3,495.00
3201-10 WORKERS COMP 52,284.50
3202-10 GROUP INSURANCE 139,472.02
3203-10 PENSION 3,000.00
3250-10 TAXES REALESTATE 33,600.00
3251-10 TAXES ST UNEMPLOMENT 14,430.18
3252-10 FICA 31,685.70
3253-10 SALES & USE TAX 3,626.35
3255-10 FICA HOSPITAL INS TAX 7,410.55
3256-10 FED UNEMPLOYMENT 1,353.35
3300-10 DEPRECIATION 135,300.00
3500-10 INTERCO TRUCKING 1,644.54
3600-10 HEALTH & SAFETY 11,951.23
3890-10 INTERCO OPER EXP ALLOC 88,496.00
------------
TOTAL OPERATING EXPENSE 1,561,693.99
------------
GROSS PROFIT (96,840.78)
GERERAL & ADMIN EXPENSE
4002-10 SALARIES FOREMEN 83,815.50
4004-10 SALARIES QC 31,995.42
4020-10 SALARIES ADMIN 7,726.25
4100-10 OFFICE EXPENSE 536.34
4101-10 TELEPHONE EXPENSE 3,990.00
4102-10 SELLING EXPENSE 501.00
4103-10 GENERAL EXPENSE 883.11
4104-10 PROFESSIONAL SERVICES 2,213.82
4105-10 BANK CHARGES 700.84
4110-10 INFORMATION TECHNLOGY EXP 736.00
4200-10 OFFICERS LIFE 646.01
4300-10 RESEARCH & DEVELOPMENT 245.40
4890-10 INTERCO ADMIN EXP ALLOC 170,239.00
------------
TOTAL S.G.& A. 304,228.69
------------
OPERATING INCOME (401,069.47)
OTHER INCOME
7001-10 EARNED DISCOUNTS (1,340.25)
7003-10 MISC. INCOME (50,921.15)
7008-10 FINANCE CHARGES 11.27
7250-10 ROYALTY INCOME (15.00)
7900-10 INCREASE IN CSV (254.06)
------------
TOTAL OTHER INCOME (52,519.19)
FREEPORT BRICK COMPANY
INCOME STATEMENT
FISCAL YEAR 2004
ACCT NUMBER DESCRIPTION TOTAL
OTHER EXPENSE
8001-10 INTEREST EXPENSE 930.69
------------
TOTAL OTHER EXPENSES 930.69
NET INCOME BEFORE TAXES (349,480.97)
9998-10 FED CORP INC TAX (120,073.00)
------------
TOTAL CORP TAXES (120,073.00)
NET INCOME (229,407.97)
============
KITTANNING BRICK COMPANY
INCOME STATEMENT
FISCAL YEAR 2004
ACCT NUMBER DESCRIPTION TOTAL
GROSS SALES
2001-00 LADLE BRICK 1ST 25,551.96
2002-00 LADLE BRICK H/A 1,676,945.05
2003-00 BARRIER BRICK 138,086.80
2005-00 DURO BRICK 926,068.39
2006-00 RED SHALE 130,137.84
2010-00 NOZZLES 41,174.88
2011-00 SLEEVES 321,111.05
2012-00 RUNNERS 2,532,897.27
2017-00 BOOK TILE 134,374.80
2020-00 PAVERS 482,160.44
2021-00 HIGH DUTY BRICK 12,465.32
2025-00 CLAY RIBBON 194,833.60
2026-00 ALL SECONDS 2,585.00
------------
TOTAL GROSS SALES 6,618,392.40
2100-00 DISCOUNTS 45,290.15
2102-00 TRUCKING 4,629.03
2104-00 COMMISSIONS 17,462.08
2107-00 PALLETS 25,872.20
2108-00 EXPORT CHARGES 165.00
2112-00 DURO DESIGN CHARGES 1,175.00
2115-00 BANDING & PACKAGING 75,094.33
2125-00 SUBCONTRACTED SERVICES 1,995.00
2150-00 INVENTORY CHANGE (480,744.78)
------------
TOTAL COST OF SALES -309,061.99
MANUFACTURED SALES 6,927,454.39
KITTANNING BRICK COMPANY
INCOME STATEMENT
FISCAL YEAR 2004
ACCT NUMBER DESCRIPTION TOTAL
OPERATING EXPENSE
3002-00 KILN / FIREMAN PAYROLL 122,204.72
3003-00 PROD / SHIP 615,838.81
3004-00 GRINDING / MIXING PAYROLL 62,997.71
3008-00 MAINTENANCE 146,877.45
3055-00 ACCRUED VACTION PAY 52,120.08
3101-00 FACTORY & YARD R&S 117,507.28
3102-00 AUTO & TRUCK EXP 61,306.40
3103-00 TUNNEL KILN R&S 16,369.81
3104-00 GRINDING R&S 10,742.26
3105-00 LAB R&S 1,240.46
3106-00 ENGINEERING & DRAFTING EXP. 16,275.00
3107-00 PALLETS 1,552.18
3108-00 DIES EXPENSE 430,281.50
3109-00 CLAY COST 36,299.76
3110-00 CLAY COST TRANSPORTATION 25,072.16
3112-00 ADDITIVES 877,915.62
3113-00 GROUNDS R&S 4,689.26
3114-00 CLAY EXPLORATION 445.38
3115-00 CLAY TRANS NON-DEPL 52,561.69
3116-00 CLAY COST NON-DEPL 83,269.08
3125-00 ELECTRICITY 184,678.94
3126-00 NATURAL GAS 1,533,084.74
3127-00 RENT 4,200.00
3128-00 WATER & SEWAGE 612.35
3200-00 COMPANY INSURANCE 1,960.00
3201-00 WORKERS COMP 70,427.20
3202-00 GROUP INSURANCE 394,652.08
3203-00 PENSION 50,400.00
3250-00 PROPERTY TAXES 43,000.00
3251-00 TAXES ST UNEMPLOMENT 18,261.27
3252-00 FICA 89,054.94
3253-00 SALES & USE TAX 1,370.46
3255-00 FICA HOSPITAL INS TAX 20,827.17
3256-00 FED UNEMPLOYMENT 3,197.90
3300-00 DEPRECIATION 71,000.00
3600-00 HEALTH & SAFETY 3,628.39
3890-00 INTERCO OPER EXP ALLOC 304,448.00
------------
TOTAL OPERATING EXPENSE 5,530,370.05
GROSS PROFIT 1,397,084.34
KITTANNING BRICK COMPANY
INCOME STATEMENT
FISCAL YEAR 2004
ACCT NUMBER DESCRIPTION TOTAL
GERERAL & ADMIN EXPENSE
4001-00 SALARIES OFFICERS 90,000.00
4002-00 SALARIES FOREMEN 129,400.00
4004-00 SALARIES QC 75,118.43
4020-00 SALARIES ADMIN 138,600.00
4100-00 OFFICE EXPENSE 14,749.48
4101-00 TELEPHONE EXPENSE 8,177.99
4102-00 SELLING EXPENSE 3,875.61
4103-00 GENERAL EXPENSE 1,609.94
4104-00 PROFESSIONAL SERVICES 2,670.66
4105-00 BANK CHARGES 440.45
4106-00 LIMITED T&E 166.16
4110-00 INFORMATION TECHNLOGY EXP 10,335.47
4160-00 CONTRIBUTIONS 50.00
4200-00 OFFICERS LIFE 7,954.83
4260-00 WAGE CONTINUATION 5,378.37
4300-00 RESEARCH & DEVELOPMENT 2,619.17
4800-00 PA. CAPITAL STOCK TAX 300.00
4890-00 INTERCO ADMIN EXP ALLOC 582,592.00
------------
TOTAL S.G.& A. 1,074,038.56
OPERATING INCOME 323,045.78
OTHER INCOME
7001-00 EARNED DISCOUNTS (1,267.38)
7002-00 INTEREST INCOME (140.70)
7003-00 MISC. INCOME (19.26)
------------
TOTAL OTHER INCOME -1,427.34
OTHER EXPENSE
8001-00 INTEREST EXPENSE 3,642.34
8003-00 BAD DEBTS 355.20
------------
TOTAL OTHER EXPENSES 3,997.54
NET INCOME BEFORE TAXES 320,475.58
9997-00 PA. CNI TAX 32,843.00
9998-00 FED CORP INC TAX 111,665.00
------------
TOTAL CORP TAXES 144,508.00
NET INCOME 175,967.58
============
FREE MADIE COMPANY
INCOME STATEMENT
FISCAL YEAR 2004
ACCT NUMBER DESCRIPTION TOTAL
GROSS SALES
2031-00 MACHINE & DIE OUTSIDE 103,931.02
2032-00 MACHINE & DIE INTERCO 542,173.46
2033-00 ENGINEERING SERVICE 18,625.00
-----------
TOTAL GROSS SALES 664,729.48
2101-00 MATERIAL PURCHASES - FM 108,932.35
2102-00 TRUCKING 1,675.60
2115-00 BANDING & PACKAGING 2,715.16
2125-00 SUBCONTRACTED SERVICES 25,656.02
2150-00 INVENTORY CHANGE 14,351.00
-----------
TOTAL COST OF SALES 153,330.13
MANUFACTURED SALES 511,399.35
OPERATING EXPENSE
3001-00 WAGES MACHINISTS 274,185.72
3055-00 ACCRUED VACTION PAY 14,652.28
3101-00 SHOP REPAIRS & SUPPLIES 7,373.56
3102-00 AUTO & TRUCK EXP 1,516.32
3103-00 MACHINING TOOLS & SUPPLIES 57,379.64
3104-00 BUILDING REPAIRS & SUPPLIES 4,728.93
3113-00 GROUNDS R&S 5,244.75
3120-00 EQUIP R&S 15,827.30
3125-00 ELECTRICITY 14,953.81
3126-00 NATURAL GAS 4,862.59
3128-00 WATER & SEWAGE 1,511.83
3200-00 COMPANY INSURANCE 2,010.00
3201-00 WORKERS COMP 19,100.00
3202-00 GROUP INSURANCE 88,795.01
3203-00 PENSION (2,400.00)
3250-00 PROPERTY TAXES 9,275.00
3251-00 TAXES ST UNEMPLOMENT 2,443.56
3252-00 FICA 23,898.58
3253-00 SALES & USE TAX 1,550.67
3255-00 FICA HOSPITAL INS TAX 5,589.29
3256-00 FED UNEMPLOYMENT 743.37
3300-00 DEPRECIATION 39,100.00
3600-00 HEALTH & SAFETY 1,347.52
-----------
TOTAL OPERATING EXPENSE 593,689.73
GROSS PROFIT -82,290.38
GERERAL & ADMIN EXPENSE
FREE MADIE COMPANY
INCOME STATEMENT
FISCAL YEAR 2004
ACCT NUMBER DESCRIPTION TOTAL
4002-00 SALARIES FOREMEN 44,400.00
4006-00 SALARIES OTHERS 53,086.14
4020-00 SALARIES ADMIN 23,404.19
4100-00 OFFICE EXPENSE 3,618.01
4101-00 TELEPHONE EXPENSE 2,873.20
4102-00 SELLING EXPENSE 549.88
4103-00 GENERAL EXPENSE 3,038.68
4104-00 PROFESSIONAL SERVICES 450.50
4105-00 BANK CHARGES 300.00
4109-00 ADVERTISING 771.35
4110-00 INFORMATION TECHNLOGY EXP 536.30
4800-00 PA. CAPITAL STOCK TAX 78.00
4890-00 INTERCO ADMIN EXP ALLOC 17,196.00
------------
TOTAL S.G.& A. 150,302.25
OPERATING INCOME (232,592.63)
OTHER INCOME
7001-00 EARNED DISCOUNTS (693.78)
7002-00 INTEREST INCOME (25.09)
7003-00 MISC. INCOME (154.98)
------------
TOTAL OTHER INCOME (873.85)
OTHER EXPENSE
8001-00 INTEREST EXPENSE 5,305.51
------------
TOTAL OTHER EXPENSES 5,305.51
NET INCOME BEFORE TAXES (237,024.29)
9998-00 FED CORP INC TAX (80,588.00)
------------
TOTAL CORP TAXES (80,588.00)
NET INCOME (156,436.29)
============
FREEPORT REFRACTORIES INC.
FISCAL YEAR 2004
WORKDAYS
ACCT NUMBER DESCRIPTION TOTAL
GROSS SALES
TOTAL GROSS SALES 0.00
TOTAL COST OF SALES 0.00
MANUFACTURED SALES 0.00
OPERATING EXPENSE
3102-00 AUTO & TRUCK EXP 7,393.50
3200-00 COMPANY INSURANCE 2,730.00
3201-00 WORKERS COMP 4,487.51
3202-00 GROUP INSURANCE 33,408.27
3203-00 PENSION 48,000.00
3251-00 TAXES ST UNEMPLOMENT 357.27
3252-00 FICA 12,110.97
3255-00 FICA HOSPITAL INS TAX 2,832.41
3256-00 FED UNEMPLOYMENT 167.58
3300-00 DEPRECIATION 11,400.00
3890-00 INTERCO OPER EXP ALLOC (126,423.00)
-----------
TOTAL OPERATING EXPENSE (3,535.49)
GROSS PROFIT 3,535.49
GERERAL & ADMIN EXPENSE
4003-00 SALARIES R&D 64,800.00
4010-00 SALARIES SALESMEN 129,204.00
4020-00 SALARIES ADMIN 3,900.00
4100-00 OFFICE EXPENSE 153.11
4102-00 SELLING EXPENSE 24,586.48
4103-00 GENERAL EXPENSE 116.59
4104-00 PROFESSIONAL SERVICES 10,453.11
4105-00 BANK CHARGES 192.11
4106-00 LIMITED T&E 9,316.08
4110-00 INFORMATION TECHNLOGY EXP 62.34
4200-00 OFFICERS LIFE 5,903.25
4260-00 WAGE CONTINUATION 3,986.82
4300-00 RESEARCH & DEVELOPMENT 39.00
4800-00 PA. CAPITAL STOCK TAX 600.00
4890-00 INTERCO ADMIN EXP ALLOC (253,311.00)
-----------
TOTAL S.G.& A. 1.89
OPERATING INCOME 3,533.60
FREEPORT REFRACTORIES INC.
FISCAL YEAR 2004
WORKDAYS
ACCT NUMBER DESCRIPTION TOTAL
OTHER INCOME
---------
TOTAL OTHER INCOME 0.00
OTHER EXPENSE
8001-00 INTEREST EXPENSE 7,166.63
---------
TOTAL OTHER EXPENSES 7,166.63
NET INCOME BEFORE TAXES (3,633.03)
9998-00 FED CORP INC TAX (1,236.00)
---------
TOTAL CORP TAXES (1,236.00)
NET INCOME (2,397.03)
=========
FREEPORT BRICK COMPANY
BALANCE SHEET
31-DEC-04
CURRENT ASSETS:
CASH 60,273.98
ACCOUNTS RECEIVABLE 226,137.35
INVENTORIES 1,331,380.65
INTER-COMPANY ACCOUNTS (5,408,075.27)
PREPAID EXPENSES (17,252.66)
-------------
TOTAL CURRENT ASSETS (3,807,535.95)
PROP., PLANT, & EQUIPMENT:
LAND & IMPROVEMENTS 49,046.39
BUILDINGS & STRUCTURES 1,966,319.32
KILNS & DRYERS 1,712,254.31
MACHINERY & EQUIPMENT 1,372,784.37
BRICK DIES 109,977.09
TRUCK'S, AUTO'S & HILIFTS 162,111.25
GROUND EQUIPMENT 4,533.70
OTHER EQUIPMENT 134,436.40
ACCUMULATED DEPRECIATION (4,250,553.72)
-------------
TOTAL PROP., PLANT, & EQUIPMENT 1,260,909.11
OTHER ASSETS:
CASH SURRENDER VALUE LIFE INS. 97,780.65
-------------
TOTAL OTHER ASSETS 97,780.65
TOTAL ASSETS (2,448,846.19)
=============
CURRENT LIABILITIES:
ACCOUNTS PAYABLE 123,421.12
PAYROLL W/H 991.58
ACCRUED VACATION 4,118.04
ACCRUED PROPERTY TAX (1,268.51)
ACCRUED UNEMPLOYMENT TAX (815.80)
ACCRUED FEDERAL TAX - CURRENT (120,073.00)
-------------
TOTAL CURRENT LIABILITY 6,373.43
OTHER LIABILITIES:
DEFERRED STATE TAXES 29,093.00
RESERVE FOR CONTINGENCIES 21,274.61
LEASES PAYABLE 0.02
-------------
TOTAL OTHER LIABILITIES 50,367.63
TOTAL LIABILITIES 56,741.06
-------------
STOCKHOLDER EQUITY:
CAPITAL STOCK 10.00
ADDITIONAL PAID IN CAPITAL 1,774,386.50
RETAINED EARNINGS (4,050,575.78)
CURRENT EARNINGS (229,407.97)
-------------
TOTAL STOCKHOLDER EQUITY (2,505,587.25)
TOTAL LIABILITY & CAPITAL (2,448,846.19)
=============
0.00
KITTANNING BRICK COMPANY
BALANCE SHEET
31-DEC-04
CURRENT ASSETS:
CASH 70,438.39
ACCOUNTS RECEIVABLE 574,089.93
INVENTORIES 2,778,517.12
INTER-COMPANY ACCOUNTS (613,454.34)
PREPAID EXPENSES (19,863.08)
--------------
TOTAL CURRENT ASSETS 2,789,728.02
PROP., PLANT, & EQUIPMENT:
LAND & IMPROVEMENTS 17,815.23
BUILDINGS & STRUCTURES 1,722,788.86
KILNS & DRYERS 1,727,473.22
MACHINERY & EQUIPMENT 1,551,036.10
BRICK DIES 116,260.34
TRUCK'S, AUTO'S & HILIFTS 105,334.90
OTHER EQUIPMENT 179,233.52
ACCUMULATED DEPRECIATION (4,750,068.72)
--------------
TOTAL PROP., PLANT, & EQUIPMENT 669,873.45
OTHER ASSETS:
CASH SURRENDER VALUE LIFE INS. 136,532.50
--------------
TOTAL OTHER ASSETS 136,532.50
TOTAL ASSETS 3,596,133.97
==============
CURRENT LIABILITIES:
ACCOUNTS PAYABLE 458,070.91
PAYROLL W/H (3,925.21)
ACCRUED VACATION (17,875.75)
ACCRUED PROPERTY TAX 42,999.62
ACCRUED UNEMPLOYMENT TAX 403.43
ACCRUED PA. CNI TAX (9,400.00)
ACCRUED STATE TAX - CURRENT 32,843.00
ACCRUED FEDERAL TAX - CURRENT 111,665.00
--------------
TOTAL CURRENT LIABILITY 614,781.00
OTHER LIABILITIES:
DEFERRED STATE TAXES 18,721.50
RESERVE FOR CONTINGENCIES 93,558.85
DEFERRED COMP. LIABILITY 189,397.23
NOTES PAYABLE LIFE INSURANCE 72,910.00
--------------
TOTAL OTHER LIABILITIES 374,587.58
TOTAL LIABILITIES 989,368.58
--------------
STOCKHOLDER EQUITY:
CAPITAL STOCK 5.00
ADDITIONAL PAID IN CAPITAL 392,502.69
RETAINED EARNINGS 2,038,290.12
CURRENT EARNINGS 175,967.58
--------------
TOTAL STOCKHOLDER EQUITY 2,606,765.39
TOTAL LIABILITY & CAPITAL 3,596,133.97
==============
0.00
FREE MADIE COMPANY
BALANCE SHEET
31-DEC-04
CURRENT ASSETS:
CASH 20,138.31
ACCOUNTS RECEIVABLE 54,861.59
INVENTORIES 161,604.00
INTER-COMPANY ACCOUNTS (318,598.40)
PREPAID EXPENSES (5,840.26)
--------------
TOTAL CURRENT ASSETS (87,834.76)
PROP., PLANT, & EQUIPMENT:
LAND & IMPROVEMENTS 33,796.50
BUILDINGS & STRUCTURES 212,148.98
MACHINERY & EQUIPMENT 595,141.34
ACCUMULATED DEPRECIATION (446,214.02)
--------------
TOTAL PROP., PLANT, & EQUIPMENT 394,872.80
TOTAL ASSETS 307,038.04
==============
CURRENT LIABILITIES:
ACCOUNTS PAYABLE 18,079.91
PAYROLL W/H 3,285.14
ACCRUED VACATION 15,125.20
ACCRUED PROPERTY TAX 108.52
ACCRUED UNEMPLOYMENT TAX (23.76)
ACCRUED PA. CNI TAX (4,709.00)
ACCRUED FEDERAL TAX - CURRENT (80,588.00)
--------------
TOTAL CURRENT LIABILITY (48,721.99)
OTHER LIABILITIES:
DEFERRED STATE TAXES 4,190.00
LEASES PAYABLE 118,832.30
--------------
TOTAL OTHER LIABILITIES 123,022.30
TOTAL LIABILITIES 74,300.31
--------------
STOCKHOLDER EQUITY:
CAPITAL STOCK 1,000.00
ADDITIONAL PAID IN CAPITAL 3,230.17
RETAINED EARNINGS 384,943.85
CURRENT EARNINGS (156,436.29)
--------------
TOTAL STOCKHOLDER EQUITY 232,737.73
TOTAL LIABILITY & CAPITAL 307,038.04
==============
FREEPORT REFRACTORIES INC.
BALANCE SHEET
31-DEC-04
CURRENT LIABILITIES:
ACCOUNTS PAYABLE 2,772.93
PAYROLL W/H 428.31
ACCRUED UNEMPLOYMENT TAX (0.43)
ACCRUED PA. CNI TAX 400.00
ACCRUED FEDERAL TAX - CURRENT (1,236.00)
--------------
TOTAL CURRENT LIABILITY 2,364.81
OTHER LIABILITIES:
DEFERRED STATE TAXES 10,981.00
DEFERRED COMP. LIABILITY 81,913.16
LEASES PAYABLE 165,331.78
--------------
TOTAL OTHER LIABILITIES 258,225.94
TOTAL LIABILITIES 260,590.75
--------------
STOCKHOLDER EQUITY:
CAPITAL STOCK 5.00
ADDITIONAL PAID IN CAPITAL 1,507,358.24
RETAINED EARNINGS (10,454.82)
CURRENT EARNINGS (2,397.03)
--------------
TOTAL STOCKHOLDER EQUITY 1,494,511.39
TOTAL LIABILITY & CAPITAL 1,755,102.14
==============