Columbus Acquisition Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2008	FY 2007	FY 2006
Period Ending	Mar '09 Mar 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007	Dec '06 Dec 31, 2006
Cash & Equivalents	0.09	0	0.08	0.04
Cash & Short-Term Investments	0.09	0	0.08	0.04
Cash Growth	600.89%	-98.03%	96.92%	-
Prepaid Expenses	0.25	0.19	0.02	-
Restricted Cash	3.45	3.45	3.45	-
Other Current Assets	111.29	111.63	113.02	-
Total Current Assets	115.07	115.27	116.57	0.04
Long-Term Deferred Tax Assets	1.4	1.16	0.14	-
Long-Term Deferred Charges	-	-	-	0.34
Total Assets	116.47	116.43	116.71	0.39
Accrued Expenses	1.81	1.32	0.08	0.21
Short-Term Debt	-	-	-	0.15
Current Income Taxes Payable	-	-	1.58	-
Other Current Liabilities	3.93	3.91	3.48	-
Total Current Liabilities	5.74	5.23	5.14	0.36
Other Long-Term Liabilities	32.98	32.98	32.98	-
Total Liabilities	38.72	38.21	38.12	0.36
Common Stock	0	0	0	0
Additional Paid-In Capital	77.04	77.03	77.03	0.02
Retained Earnings	0.71	1.19	1.56	-0
Shareholders' Equity	77.75	78.22	78.59	0.02
Total Liabilities & Equity	116.47	116.43	116.71	0.39
Total Debt	-	-	-	0.15
Net Cash (Debt)	0.09	0	0.08	-0.11
Net Cash Growth	600.89%	-98.03%	-	-
Net Cash Per Share	0.00	0.00	0.01	-0.03
Filing Date Shares Outstanding	17.5	17.5	17.5	15.63
Total Common Shares Outstanding	17.5	17.5	17.5	3.13
Working Capital	109.33	110.04	111.43	-0.32
Book Value Per Share	4.44	4.47	4.49	0.01
Tangible Book Value	77.75	78.22	78.59	0.02
Tangible Book Value Per Share	4.44	4.47	4.49	0.01

Source: S&P Capital IQ. Standard template. Financial Sources.