Schedule A-I
2004 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
A-I *Income After Taxes* 10(K) 836,142 2,798,204 1,457,228 705,088 5,796,663
2003 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
A-I *Income After Taxes* 10(k) 573,626 2,584,096 1,287,125 807,285 5,252,131
2002 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
A-I*Income After Taxes* 10(k) 300,064 1,217,985 722,823 833,482 3,074,353
Schedule B-II
2004 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
B-II Coop and Media by Commitment (1,492,249) 765,302 4,327,478 2,196,132 5,796,663
A-I *Income After Taxes* 10(K) 836,142 2,798,204 1,457,228 705,088 5,796,663
2003 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
B-II Coop and Media by Commitment 524,496 1,004,525 1,867,972 1,855,138 5,252,131
A-I *Income After Taxes* 10(k) 573,626 2,584,096 1,287,125 807,285 5,252,131
2002 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
B-II Coop and Media by Commitment 1,038,253 (334,354) 1,540,365 830,088 3,074,353
A-I *Income After Taxes* 10(k) 300,064 1,217,985 722,823 833,482 3,074,353
Schedule C-III
2004 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
C-III Media by Percentage of
Total Sales 997,597 2,062,895 1,798,903 937,269 5,796,663
A-I *Income After Taxes* 10(K) 836,142 2,798,204 1,457,228 705,088 5,796,663
2003 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
C-III Media by Percentage of
Total Sales 874,073 2,103,539 1,484,846 788,672 5,251,131
A-I *Income After Taxes* 10(K) 573,626 2,584,096 1,287,125 807,285 5,252,131
2002 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
C-III Media by Percentage of
Total Sales 760,756 1,258,434 928,835 126,327 3,074,353
A-I *Income After Taxes* 10(K) 300,064 1,217,985 722,823 833,482 3,074,353
Schedule D-IV
2004 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
D-IV Media by percentage of
Product Line Sales 1,019,671 2,152,819 1,828,076 796,097 5,796,663
A-I *Income After Taxes* 10(K) 836,142 2,798,204 1,457,228 705,088 5,796,663
2003 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
D-IV Media by percentage of
Product Line Sales 859,828 2,044,373 1,521,160 825,769 5,251,131
A-I *Income After Taxes* 10(k) 573,626 2,584,096 1,287,125 807,285 5,252,131
2002 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
D-IV Media by percentage of
Product Line Sales 367,264 991,665 813,687 901,737 3,074,353
A-I *Income After Taxes* 10(k) 300,064 1,217,985 722,823 833,482 3,074,353
Schedule E-V
Income after Taxes
2004 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
A-I *Income After Taxes* 10(K) 836,142 2,798,204 1,457,228 705,088 5,796,663
B-II Coop and Media by Commitment (1,492,249) 765,302 4,327,478 2,196,132 5,796,663
C-III Media by Percentage of Total
Sales 997,597 2,062,895 1,798,903 937,269 5,796,663
D-IV Media by percentage of
Product Line Sales 1,019,671 2,152,819 1,828,076 796,097 5,796,663
2003 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
A-I *Income After Taxes* 10(K) 573,626 2,584,096 1,287,125 807,285 5,252,131
B-II Coop and Media by Commitment 524,496 1,004,525 1,867,972 1,855,138 5,252,131
C-III Media by Percentage of Total
Sales 874,073 2,103,539 1,484,846 788,672 5,251,131
D-IV Media by percentage of
Product Line Sales 859,828 2,044,373 1,521,160 825,769 5,251,131
2002 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
A-I *Income After Taxes* 10(k) 300,064 1,217,985 722,823 833,482 3,074,353
B-II Coop and Media by Commitment 1,038,253 (334,354) 1,540,365 830,088 3,074,353
C-III Media by Percentage of Total
Sales 760,756 1,258,434 928,835 126,327 3,074,353
D-IV Media by percentage of
Product Line Sales 367,264 991,665 813,687 901,737 3,074,353