<SUBMISSION>
<ACCESSION-NUMBER>0000950117-06-000191
<TYPE>8-K/A
<PUBLIC-DOCUMENT-COUNT>4
<PERIOD>20051031
<ITEMS>2.01
<ITEMS>9.01
<FILING-DATE>20060117
<DATE-OF-FILING-DATE-CHANGE>20060117
<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>QUEST DIAGNOSTICS INC
<CIK>0001022079
<ASSIGNED-SIC>8071
<IRS-NUMBER>161387862
<STATE-OF-INCORPORATION>DE
<FISCAL-YEAR-END>1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>8-K/A
<ACT>34
<FILE-NUMBER>001-12215
<FILM-NUMBER>06531399
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>ONE MALCOLM AVE
<CITY>TETERBORO
<STATE>NJ
<ZIP>07608
<PHONE>2013935000
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>ONE MALCOLM AVE
<CITY>TETERBORO
<STATE>NJ
<ZIP>07601
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>CORNING CLINICAL LABORATORIES INC
<DATE-CHANGED>19960903
</FORMER-COMPANY>
</FILER>
<DOCUMENT>
<TYPE>8-K/A
<SEQUENCE>1
<FILENAME>a41176.htm
<DESCRIPTION>QUEST DIAGNOSTICS INCORPORATED
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<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font SIZE=2>SECURITIES AND EXCHANGE COMMISSION</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font SIZE=2>WASHINGTON, DC  20549</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;border-bottom:solid 0.75pt;padding-bottom:1;padding-top:0;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font SIZE=2>FORM 8-K/A </font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><B><font SIZE=2>THE SECURITIES EXCHANGE ACT OF 1934</font></B></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>Date of Report (Date of Earliest Event Reported): October 31, 2005</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>Commission file number 001-12215</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>Quest Diagnostics Incorporated</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>1290 Wall Street West</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>Lyndhurst, NJ  07071</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>(201) 393-5000</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>Delaware</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>(State of Incorporation)</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>16-1387862</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>(I.R.S. Employer Identification Number)</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<hr size=2 noshade><p style='page-break-before:always'></p>
<pAGE>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'>
<font size=2>Quest Diagnostics Incorporated hereby amends Item 2.01 of its Current Report on Form 8-K (Date of Report: October 31, 2005) as follows:</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>The financial statements and proforma combined financial information required to be filed pursuant to Rule 3-05 of Regulation S-X and Article 11 of Regulation S-X under the Securities Act of 1933, as amended, are included in this current report on Form 8-K under Item 9.01.</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><b><font size=2>Item 9.01.  Financial Statements and Exhibits</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="115" style='border-collapse:collapse'>
    <tr >
        <td width="48" nowrap valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>
        <td width="67" nowrap valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><u><font size=2>Exhibits</font></u></p> </td> </tr></table>

<table border="0" cellspacing=0 cellpadding=0 width="528" style='margin-left:41.4pt;border-collapse:collapse'>
    <tr >
        <td width="60" valign=top style='padding:0in 5.4pt 0in 5.4pt'>
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>
        <td width="468" valign=top style='padding:0in 5.4pt 0in 5.4pt'>
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td> </tr>
    <tr >
        <td width="60" valign=top style='padding:0in 5.4pt 0in 5.4pt'>
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=2>99.1</font></p> </td>
        <td width="468" valign=top style='padding:0in 5.4pt 0in 5.4pt'>
            <p ><font size=2>Financial statements of businesses acquired.</font></p>
<p ><font size=2>The financial statements of LabOne, Inc. as of December 31, 2004 and 2003 and for the three years ended December 31, 2004,
2003 and 2002 are included as Exhibit 99.1.</font></p>
</td> </tr></table>



<table border="0" cellspacing=0 cellpadding=0 width="528" style='margin-left:41.4pt;border-collapse:collapse'>
    <tr >
        <td width="60" valign=top style='padding:0in 5.4pt 0in 5.4pt'>
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>
        <td width="468" valign=top style='padding:0in 5.4pt 0in 5.4pt'>
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td> </tr>
    <tr >
        <td width="60" valign=top style='padding:0in 5.4pt 0in 5.4pt'>
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=2>99.2</font></p> </td>
        <td width="468" valign=top style='padding:0in 5.4pt 0in 5.4pt'>
            <p ><font size=2>Financial statements of businesses acquired.</font></p>

<p ><font size=2>The financial statements of LabOne, Inc. as of September 30, 2005 and December 31, 2004 and for the three and nine months ended September 30, 2005 and 2004 are included as Exhibit 99.2.</font></p>
</td> </tr></table>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="528" style='margin-left:41.4pt;border-collapse:collapse'>
    <tr >
        <td width="60" valign=top style='padding:0in 5.4pt 0in 5.4pt'>
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=2>99.3</font></p> </td>
        <td width="468" valign=top style='padding:0in 5.4pt 0in 5.4pt'>
            <p ><font size=2>Pro forma financial information.</font></p>
<p ><font size=2>The unaudited pro forma combined balance sheet of Quest Diagnostics as of September 30, 2005 and the unaudited pro forma combined statements of operations of Quest Diagnostics for the nine months ended September 30, 2005 and the year ended December 31, 2004 are included as Exhibit 99.3.</font></p>
</tr></table>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font face="Arial" size=1>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<hr size=2 noshade><p style='page-break-before:always'></p>
<pAGE>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'>
<b><font size=2>Signature</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="417" style='border-collapse:collapse'>
    <tr >
        <td width="288" nowrap valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>
        <td width="129" nowrap valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=2>January 17, 2006</font></p> </td> </tr></table>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:3in;text-align:left;'><font SIZE=2>QUEST DIAGNOSTICS INCORPORATED</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="496" style='border-collapse:collapse'>
    <tr >
        <td width="288" nowrap valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>
        <td width="29" nowrap valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=2>By:</font></p> </td>
        <td width="179" nowrap valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><u><font size=2>/s/&nbsp;&nbsp;Robert A. Hagemann</font></u></p> </td> </tr></table>

<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:3in; text-indent:0.5in;text-align:left;'><font size=2>Robert A. Hagemann</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:3.5in;text-align:left;'><font size=2>Senior Vice President and Chief Financial Officer</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>



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<DOCUMENT>
<TYPE>EX-99
<SEQUENCE>2
<FILENAME>ex99-1.htm
<DESCRIPTION>EXHIBIT 99.1
<TEXT>
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<p align=right><b><font color=#000000>Exhibit 99.1</font></b></p>
<p align=center><b><font color=#000000><a name='report'>Report of Independent Registered Public Accounting Firm</a></font></b></p>
<p align=left><font color=#000000>The Board of Directors and Stockholders<br>
Lab</font><i><font color=#000000>One</font></i><font color=#000000>, Inc.:</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>We have audited the accompanying consolidated balance sheets of Lab</font><i><font color=#000000>One</font></i><font color=#000000>, Inc. and subsidiaries (the Company) as of December&nbsp;31, 2004 and 2003, and the related consolidated statements of operations, stockholders&#146; equity and comprehensive income, and cash flows for each of the years in the three-year period ended December&nbsp;31, 2004. These consolidated financial statements are the responsibility of the Company&#146;s management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Lab</font><i><font color=#000000>One</font></i><font color=#000000>, Inc. and subsidiaries as of December&nbsp;31, 2004 and 2003, and the results of their operations and their cash flows for each of the years in the three-year period ended December&nbsp;31, 2004, in conformity with U.S. generally accepted accounting principles.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>We also have audited, in accordance with the standards of the PCAOB, the effectiveness of Lab</font><i><font color=#000000>One</font></i><font color=#000000>&#146;s internal control over financial reporting as of December&nbsp;31, 2004, based on criteria established in </font><i><font color=#000000>Internal Control&#151;Integrated Framework</font></i><font color=#000000>, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and our report dated March&nbsp;11, 2005 expressed an unqualified opinion on management&#146;s assessment of, and the effective operation of, internal control over financial reporting.</font></p>
<p align=left><font color=#000000>KPMG LLP</font></p>
<p align=left><font color=#000000>Kansas City, Missouri<br>
March 11, 2005</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>ONE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
<a name='balancesheets'></font><font color=#000000>Consolidated Balance Sheets</a><br>
</font><font color=#000000><small>December 31, 2004 and 2003<br>
(in thousands, except share and per share data)</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#FFFFFF>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=center valign=bottom><p style='margin-left:1em;text-indent:-1em;'><b><font color=#000000><small>ASSETS </small></font></b></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current assets:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Cash and cash equivalents</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>24,070</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>4,651</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Accounts receivable, net of allowance for doubtful accounts of<br>
$4,594 in 2004 and $6,123 in 2003</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>73,027</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>57,928</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Inventories</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,473</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,472</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Prepaid expenses and other current assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,506</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,202</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Deferred income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,556</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,990</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total current assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>116,632</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>78,243</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Property, plant and equipment, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>62,860</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>47,405</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Goodwill</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>138,163</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>99,103</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Intangible assets, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>20,860</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,345</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Other long-term assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,707</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,526</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>343,222</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>237,622</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=center valign=bottom><p style='margin-left:1em;text-indent:-1em;'><b><font color=#000000><small>LIABILITIES AND STOCKHOLDERS&#146; EQUITY </small></font></b></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current liabilities:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Accounts payable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,467</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>13,617</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Accrued payroll and benefits</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,131</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,769</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Other accrued expenses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,381</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,787</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Current portion of long-term debt</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,925</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,014</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total current liabilities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>42,904</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>30,187</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Deferred income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,694</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,619</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Long-term debt</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>111,549</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>56,094</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Other</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>108</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>21</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total liabilities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>163,255</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>91,921</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Commitments and contingencies</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Stockholders&#146; equity:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Common stock, $0.01 par value per share. Authorized 40,000,000&nbsp;shares;&nbsp;issued 18,027,729 shares</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>180</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>180</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Additional paid-in capital</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>87,027</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>84,066</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Retained earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>102,974</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>76,250</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Accumulated other comprehensive loss</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(94</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(245</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Treasury stock of 796,260 shares in 2004 and 1,144,840 shares<br>
in 2003, at cost</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(10,120</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(14,550</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total stockholders&#146; equity</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>179,967</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>145,701</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total liabilities and stockholders&#146; equity</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>343,222</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>237,622</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=center><font color=#000000>See accompanying notes to consolidated financial statements.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>ONE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000><a name='statementsofoperations'>Consolidated Statements of Operations</a><br>
</font><font color=#000000><small>Years Ended December 31, 2004, 2003 and 2002<br>
(in thousands, except per share data)</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Sales</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>468,236</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>346,020</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>298,146</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cost of sales:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Cost of sales expense</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>313,607</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>232,602</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>201,840</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Depreciation and amortization</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,736</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,473</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,991</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total cost of sales</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>320,343</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>237,075</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>205,831</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Gross profit</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>147,893</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>108,945</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>92,315</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Selling, general and administrative:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Selling, general and administrative expenses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>92,394</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>66,832</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>58,409</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Depreciation and amortization</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,372</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,564</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,475</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total selling, general and administrative</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>102,766</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>73,396</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>63,884</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Operating earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>45,127</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>35,549</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>28,431</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Other income (expense):</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Interest income</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>228</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>117</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>300</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Interest expense</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(5,144</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,017</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(4,486</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Other, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>224</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>56</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>20</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total other expense, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(4,692</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(2,844</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(4,166</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Earnings before income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>40,435</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>32,705</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>24,265</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Provision for income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>13,711</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,973</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,425</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>26,724</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,732</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>14,840</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Preferred stock dividends</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>(2,699</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>(2,932</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Net earnings available to common shareholders</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>26,724</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>18,033</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>11,908</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Earnings per common share:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Basic</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.56</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.44</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.04</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Diluted</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.53</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.23</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.91</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Weighted average common shares outstanding:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Basic</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,079</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12,476</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,453</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Diluted</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,478</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>16,893</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>16,237</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=center><font color=#000000>See accompanying notes to consolidated financial statements.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>ONE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000><a name='stockholdersequity'>Consolidated Statements of Stockholders&#146; Equity and Comprehensive Income</a><br>
</font><font color=#000000><small>Years Ended December 31, 2004, 2003 and 2002<br>
(in thousands, except share data)</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Preferred<br>
stock<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Common<br>
stock<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Additional<br>
paid-in<br>
capital<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Retained<br>
earnings<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Accumulated<br>
other<br>
comprehensive<br>
income (loss)<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Treasury<br>
stock<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Comprehensive<br>
income<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Total<br>
stockholders&#146;<br>
equity<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Balance as of December 31, 2001</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>35,933</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>130</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>53,924</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>46,309</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>(870</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>(33,836</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>101,590</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Comprehensive income:</small></font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:2em;text-indent:-1em;'><font color=#000000><small>Net earnings</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>14,840</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>14,840</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>14,840</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:2em;text-indent:-1em;'><font color=#000000><small>Adjustment from foreign currency translation</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>3</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>3</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>3</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:4em;text-indent:-1em;'><font color=#000000><small>Comprehensive income</small></font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>14,843</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=3></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Preferred stock dividends payable in kind</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>2,932</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(2,932</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Stock options exercised (661,491 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(5,068</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>13,149</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>8,081</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Tax benefit from exercise of stock options</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>2,485</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>2,485</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Warrants exercised (250,000 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(2,477</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>4,970</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>2,493</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Directors&#146; stock compensation (872 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>2</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>17</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>19</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Purchase of treasury stock (422,391 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(9,452</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(9,452</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font><font color=#000000><small></small></font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Balance as of December 31, 2002</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>38,865</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>130</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>48,866</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>58,217</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(867</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(25,152</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>120,059</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Comprehensive income:</small></font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:2em;text-indent:-1em;'><font color=#000000><small>Net earnings</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>20,732</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>20,732</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>20,732</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:2em;text-indent:-1em;'><font color=#000000><small>Adjustment from foreign currency translation</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>622</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>622</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>622</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:4em;text-indent:-1em;'><font color=#000000><small>Comprehensive income</small></font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>21,354</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=3></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Preferred stock dividends payable in kind</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>2,699</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(2,699</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Conversion of preferred stock (41,564&nbsp;shares) to common<br>
stock&nbsp;(4,995,753 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(41,564</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>50</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>41,295</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>219</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Stock options exercised (321,938 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(168</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>4,999</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>4,831</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Tax benefit from exercise of stock options</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>992</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>992</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Warrants exercised (350,000 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(6,919</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>6,923</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>4</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Directors&#146; stock compensation (875 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>17</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>17</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Purchase of treasury stock (79,670 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(1,556</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(1,556</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font><font color=#000000><small></small></font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Balance as of December 31, 2003</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>180</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>84,066</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>76,250</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(245</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>(14,550</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>145,701</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Comprehensive income:</small></font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:2em;text-indent:-1em;'><font color=#000000><small>Net earnings</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>26,724</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>26,724</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>26,724</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:2em;text-indent:-1em;'><font color=#000000><small>Adjustment from foreign currency translation</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>151</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>151</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>151</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:4em;text-indent:-1em;'><font color=#000000><small>Comprehensive income</small></font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>26,875</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=3></small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Stock options exercised (346,922 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>503</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>4,409</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>4,912</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Tax benefit from exercise of stock options</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>2,303</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>2,303</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Stock-based compensation</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>126</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>126</small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Directors&#146; stock compensation (1,658 shares)</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>29</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>21</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small>50</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=1></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small>Balance as of December 31, 2004</small></font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>&#151;</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>180</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>87,027</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>102,974</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>(94</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>(10,120</small></font></td>
<td align=left valign=bottom nowrap><font color=#000000><small>)</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000><small>$</small></font></td>
<td align=right valign=bottom><font color=#000000><small>179,967</small></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=3></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=3></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=3></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=3></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=3></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=3></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><small><hr color=#000000 noshade size=3></small></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000><small></small></font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=center><font color=#000000>See accompanying notes to consolidated financial statements.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>ONE</font></b></i><b><font color=#000000>, INC. AND SUBSIDIARIES<br>
<a name='cashflows'></font><font color=#000000>Consolidated Statements of Cash Flows</a><br>
</font><font color=#000000><small>Years Ended December 31, 2004, 2003 and 2002<br>
(in thousands)</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cash flows from operating activities:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>26,724</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,732</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>14,840</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Adjustments to reconcile net earnings to net cash provided&nbsp;by&nbsp;operating activities:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Depreciation and amortization</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>18,249</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,892</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,812</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Provision for loss on accounts receivable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,171</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,250</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,638</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Income tax benefit from exercise of stock options</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,303</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>992</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,485</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Deferred income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,512</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(96</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>127</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Stock-based compensation</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>126</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Directors&#146; stock compensation</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>50</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>19</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>(Gain) loss on sale of property, plant and equipment</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>113</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(8</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(29</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Change in assets and liabilities, net of effects<br>
of acquisitions:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Accounts and notes receivable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(21,004</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(14,371</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(10,064</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Inventories</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(612</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(733</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(54</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Prepaid expenses and other current assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,149</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(961</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>101</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Accounts payable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,290</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(2,187</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>193</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Accrued payroll and benefits</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,362</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,621</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>145</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Other accrued expenses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>373</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(359</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,469</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Other</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>30</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>65</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(585</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:9em;text-indent:-1em;'><font color=#000000>Net cash provided by operating activities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>48,538</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>23,854</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>21,159</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cash flows from investing activities:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Capital expenditures</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(24,489</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(9,719</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(8,031</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Acquisitions of businesses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(60,518</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(13,273</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(17,244</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Proceeds from sale of property, plant and equipment</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>50</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>59</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>57</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Acquisition of patents and trademarks</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(43</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(912</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Purchase of investment</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(250</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:9em;text-indent:-1em;'><font color=#000000>Net cash used in investing activities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(85,000</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(23,845</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(25,468</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cash flows from financing activities:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Net proceeds (payments) on line of credit</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(46,253</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(5,000</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>24,000</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Net proceeds from issuance of convertible debentures</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>100,119</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Payments on subordinated debt</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(15,000</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Debt issue costs</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(858</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(207</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,726</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Payments on other long-term debt</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(2,006</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(2,020</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,923</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Proceeds from exercise of stock options</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,912</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,831</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,081</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Purchase of treasury stock</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,556</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(9,452</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Proceeds from exercise of stock warrants</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,493</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:9em;text-indent:-1em;'><font color=#000000>Net cash provided by (used in) financing activities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>55,914</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,948</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,473</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Effect of foreign currency translation on cash</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(33</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>482</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(6</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Net increase (decrease) in cash and cash equivalents</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>19,419</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,457</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,158</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cash and cash equivalents at beginning of year</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,651</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,108</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,950</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cash and cash equivalents at end of year</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>24,070</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>4,651</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>8,108</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>ONE</font></b></i><b><font color=#000000>, INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Consolidated Statements of Cash Flows<br>
</font><font color=#000000><small>Years Ended December 31, 2004, 2003 and 2002<br>
(in thousands)</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Supplemental disclosures of cash flow information:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Cash paid during the year for:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>9,726</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>12,666</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>7,038</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Interest</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,130</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,116</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,553</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Supplemental schedule of non-cash investing and financing activities:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Preferred stock dividends payable in kind</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>2,699</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>2,932</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Details of acquisitions:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Fair value of assets acquired</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>61,343</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>14,484</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>19,344</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Liabilities assumed</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(825</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,211</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,612</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Liabilities issued</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(488</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:9em;text-indent:-1em;'><font color=#000000>Cash paid for acquisitions</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>60,518</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>13,273</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>17,244</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=center><font color=#000000>See accompanying notes to consolidated financial statements.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000><a name='financialstatements'>Notes to Consolidated Financial Statements</a><br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><b><font color=#000000>(1) Summary of Significant Accounting Policies</font></b></p>
<p align=left><i><b><font color=#000000>Description of Business</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Lab</font><i><font color=#000000>One</font></i><font color=#000000>, Inc. (&ldquo;Lab</font><i><font color=#000000>One</font></i><font color=#000000>&rdquo; or the &ldquo;Company&rdquo;) is a diagnostic services provider. The services and information Lab</font><i><font color=#000000>One</font></i><font color=#000000> and its subsidiaries provide include: risk assessment information services for the insurance industry; diagnostic healthcare testing; and substance abuse testing services and related employee qualification products.</font></p>
<p align=left><i><b><font color=#000000>Principles of Consolidation</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The consolidated financial statements include the accounts of Lab</font><i><font color=#000000>One</font></i><font color=#000000> and its wholly owned subsidiaries. All significant intercompany transactions have been eliminated in consolidation.</font></p>
<p align=left><i><b><font color=#000000>Use of Estimates in the Preparation of Consolidated Financial Statements</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p>
<p align=left><i><b><font color=#000000>Revenue Recognition</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company recognizes revenues for its services when those services are provided to the customer. Revenues related to clinical healthcare billings include adjustments for revenue disallowances estimated at the time the revenue is recorded. These revenue disallowances represent contractual adjustments which reflect the difference between gross charges billed and the amounts that third-party payers such as managed care organizations are contractually required to pay for laboratory services.</font></p>
<p align=left><i><b><font color=#000000>Concentration of Business Risk</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>One risk assessment customer comprised 8%, 10% and 12% of total sales for 2004, 2003 and 2002, respectively. The Company has a contract with this customer for a ten-year period ending in 2010 that the customer may terminate prior to expiration if the Company encounters service level failures that materially impact the services provided.</font></p>
<p align=left><i><b><font color=#000000>Disclosures about Fair Value of Financial Instruments</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Fair value of cash and cash equivalents, receivables and payables approximates carrying value due to the short-term nature of these instruments.</font></p>
<p align=left><i><b><font color=#000000>Cash and Cash Equivalents</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Cash and cash equivalents consist of demand deposits in banks, marketable securities with maturities of three months or less, money market investments and overnight investments that are stated at cost, which approximates market value.</font></p>
<p align=left><i><b><font color=#000000>Accounts Receivable</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Accounts receivable are recorded at the invoiced amount and do not bear interest. The allowance for doubtful accounts is the Company&#146;s best estimate of the amount of probable credit losses in the Company&#146;s existing accounts receivable. The estimate of the allowance for doubtful</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><font color=#000000>accounts involves a standardized monthly review of the collectibility of receivables based on contractual obligations and the aging of accounts receivable. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company does not have any off-balance sheet credit exposure related to its customers.</font></p>
<p align=left><i><b><font color=#000000>Inventories</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Inventories consist of laboratory supplies, completed specimen collection kits for sale to clients and various materials used in the assembly of specimen collection kits. Inventory is valued at the lower of cost (first-in, first-out) or market.</font></p>
<p align=left><i><b><font color=#000000>Property, Plant and Equipment</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Additions to property, plant and equipment are recorded at cost, which includes interest capitalized during construction. Facilities leased pursuant to revenue bond financing transactions are accounted for as purchases, with the cost of the leased property included in property, plant and equipment and the related obligation included in long-term debt.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Depreciation and amortization are computed using the straight-line method over the estimated useful lives of the assets as follows:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#e5ffff>
<td align=left valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=top><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Building</font></p></td>
<td align=right valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=top><font color=#000000>30 years</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=top><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Laboratory equipment</font></p></td>
<td align=right valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=top><font color=#000000>3&ndash;5 years</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=top><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Data processing equipment and software</font></p></td>
<td align=right valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=top><font color=#000000>3&ndash;6 years</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=top><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Office and transportation equipment</font></p></td>
<td align=right valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=top><font color=#000000>5&ndash;7 years</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=top><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Leasehold improvements</font></p></td>
<td align=right valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=top><font color=#000000>Shorter of 5 years<br>
or life of lease</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=top nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=top><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><i><b><font color=#000000>Software Developed for Internal Use</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Certain internal and external costs incurred in connection with developing or obtaining software for internal use are capitalized in accordance with the American Institute of Certified Public Accountants&#146; Statement of Position 98-1, </font><i><font color=#000000>Accounting for the Costs of Computer Software Developed or Obtained for Internal Use. </font></i><font color=#000000>These capitalized costs are included in property, plant and equipment and are subject to amortization over their estimated useful lives, beginning when the software project is put in service. The Company periodically reviews the estimated remaining useful lives and carrying values of its capitalized software and makes adjustments if necessary.</font></p>
<p align=left><i><b><font color=#000000>Cost of Borrowings</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Costs directly related to the issuance of debt are deferred and amortized over the period the debt is expected to be outstanding using the interest method. Unamortized costs of $3,989,000 and $883,000 as of December&nbsp;31, 2004 and 2003, respectively, are included in other long-term assets.</font></p>
<p align=left><i><b><font color=#000000>Goodwill and Other Intangible Assets</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Goodwill represents the excess of costs over fair value of net assets of businesses acquired. The Company applies the provisions of Financial Accounting Standards Board (&ldquo;FASB&rdquo;) Statement of Financial Accounting Standards (&ldquo;SFAS&rdquo;) No.&nbsp;141, </font><i><font color=#000000>Business Combinations</font></i><font color=#000000>, and SFAS No.&nbsp;142, </font><i><font color=#000000>Goodwill and Other Intangible Assets</font></i><font color=#000000>. Goodwill and intangible assets acquired in a purchase business combination and determined to have an indefinite useful life are not amortized, but instead tested for impairment at least annually in accordance with the provisions of SFAS No.&nbsp;142. In addition, SFAS No.&nbsp;142 requires that intangible assets with estimable useful lives be amortized</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><font color=#000000>over their useful lives to their estimated residual values and reviewed for impairment in accordance with SFAS No.&nbsp;144, </font><i><font color=#000000>Accounting for the Impairment or Disposal of Long-Lived Assets</font></i><font color=#000000>.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>SFAS No.&nbsp;142 requires the Company to perform an annual assessment of whether there is an indication that goodwill is impaired. To accomplish this, the Company is required to identify its reporting units and determine the carrying value of each reporting unit by assigning the assets and liabilities, including the existing goodwill and intangible assets, to those reporting units. The Company is required to determine the fair value of each reporting unit and compare it to the carrying amount of the reporting unit. The fair value of the reporting units exceeded the carrying amount based on the Company&#146;s analysis and the Company was not required to recognize an impairment loss in 2004, 2003 or&nbsp;2002.</font></p>
<p align=left><i><b><font color=#000000>Impairment of Long-lived Assets</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In accordance with SFAS No.&nbsp;144, long-lived assets, such as property, plant and equipment, and purchased intangibles subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset.</font></p>
<p align=left><i><b><font color=#000000>Income Taxes</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.</font></p>
<p align=left><i><b><font color=#000000>Stock Option Plans</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company applies the intrinsic-value based method of accounting prescribed by Accounting Principles Board Opinion No.&nbsp;25, </font><i><font color=#000000>Accounting for Stock Issued to Employees</font></i><font color=#000000>, and related interpretations including FASB Interpretation No.&nbsp;44, </font><i><font color=#000000>Accounting for Certain Transactions involving Stock Compensation, an interpretation of APB Opinion No.&nbsp;25</font></i><font color=#000000>, to account for its fixed-plan stock options. Under this method, compensation expense is recorded on the date of grant only if the current market price of the underlying stock exceeds the exercise price. SFAS No.&nbsp;123, </font><i><font color=#000000>Accounting for Stock-Based Compensation</font></i><font color=#000000>, as amended by SFAS No.&nbsp;148,
</font><i><font color=#000000>Accounting for Stock-Based Compensation&#151;Transition and Disclosure, an amendment of FASB Statement No&nbsp;123</font></i><font color=#000000>, established accounting and disclosure requirements using a fair-value based method of accounting for stock-based employee compensation plans. As allowed by SFAS No.&nbsp;123, as amended by SFAS No.&nbsp;148, the Company has elected to continue to apply the intrinsic-value based method of accounting described above and has adopted only the disclosure requirements of SFAS No.&nbsp;123.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The following table illustrates the effect on net earnings if the fair-value based method had been applied to all outstanding and unvested options in each period.</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=11><b><font color=#000000><small>(in thousands, except per share data)</small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Net earnings, as reported</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>26,724</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,732</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>14,840</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Deduct total stock-based employee compensation expense determined under fair-value based method for all stock options, net of tax</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,612</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,485</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,211</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Pro forma net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>25,112</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>19,247</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>13,629</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Basic earnings per share:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>As reported</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.56</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.44</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.04</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Pro forma</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.47</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.33</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.93</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Diluted earnings per share:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>As reported</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.53</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.23</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.91</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Pro forma</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.44</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.14</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.84</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The weighted average per share fair value of stock options granted during 2004, 2003 and 2002 was $12.80, $11.20 and $10.87, respectively, on the date of grant using the Black-Scholes option-pricing model with the following weighted average assumptions:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Expected dividend yield</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>0.0%</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>0.0%</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>0.0%</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Risk-free interest rate</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2.3%</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1.4%</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4.1%</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Expected volatility factor</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>39.8%</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>53.9%</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>55.4%</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Expected life (years)</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5.8</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4.4</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5.5</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><i><b><font color=#000000>Earnings Per Share</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Basic earnings per share is computed using net earnings available to common shareholders divided by the weighted average number of common shares outstanding. Diluted earnings per share includes the effects of outstanding stock options and common shares issuable upon conversion of convertible preferred stock and convertible senior debentures, if dilutive. In addition, the related preferred stock dividends are added back to income since they would not be paid if the preferred stock were converted to common stock. There was no dilutive effect of conversion of the debentures as the market price of Lab</font><i><font color=#000000>One</font></i><font color=#000000> common stock was below the conversion price, and the par value of the debentures would be settled in cash. Subject to adjustment under certain circumstances as described
in the terms of the convertible debentures, the conversion obligation is generally based upon the product of the conversion rate then in effect (25.4463 as of December&nbsp;31, 2004) and the closing price of Lab</font><i><font color=#000000>One</font></i><font color=#000000> common stock over the measurement period. Should the debentures become convertible under the terms of the conversion rights with a stock price of $51.09 (130% of the conversion price) over the measurement period, the conversion obligation would be approximately $1,300 (25.4463 x $51.09), and the settlement upon conversion would consist of $1,000 cash and 5.87 shares ($300/$51.09) of common stock, per $1,000 principal amount of debentures converted, assuming none of the adjustment provisions in the debenture applied to such calculation.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The following table reconciles the weighted average common shares used in the basic earnings per share calculation and the weighted average common shares and common share equivalents used in the diluted earnings per share calculation:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=11><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Weighted average common shares for basic earnings per share</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,079</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12,476</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,453</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Dilutive effect of employee stock options</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>399</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>300</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>290</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Dilutive effect of common shares issuable upon conversion of&nbsp;preferred stock</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,117</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,494</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Weighted average common shares for dilutive earnings per share</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,478</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>16,893</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>16,237</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><i><b><font color=#000000>Recently Issued and Adopted Accounting Standards</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In December 2004, the FASB issued SFAS&nbsp;123R which requires the measurement of all employee share-based payments to employees, including grants of employee stock options, using a fair-value-based method and the recording of such expense in the consolidated statements of income. The accounting provisions of SFAS&nbsp;123R are effective for reporting periods beginning after June&nbsp;15, 2005. The pro forma disclosures previously permitted under SFAS&nbsp;123 no longer will be an alternative to financial statement recognition.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In September, 2004, the Emerging Issues Task Force of the Financial Accounting Standards Board (the &ldquo;EITF&rdquo;) reached a conclusion on EITF Issue No.&nbsp;04-8 &ldquo;The Effect of Contingently Convertible Debt on Diluted Earnings Per Share.&rdquo; Contingently convertible debt instruments (&ldquo;Co-Cos&rdquo;) are subject to the if-converted method under SFAS No.&nbsp;128, &ldquo;Earnings Per Share&rdquo; (SFAS No.&nbsp;128), regardless of whether a stock price-related conversion contingency included in the instrument has been met. Under prior interpretations of SFAS No.&nbsp;128, issuers of Co-Cos exclude the potential common shares underlying the Co-Cos from the calculation of diluted earnings per share until the market price or other contingency is met. The effective date of EITF 04-8 is for periods ending
after December&nbsp;15, 2004. The Company accounts for the debentures in accordance with the EITF. As of December&nbsp;31, 2004, there was no dilutive effect of conversion of the debentures as the market price of Lab</font><i><font color=#000000>One </font></i><font color=#000000>common stock was below the conversion price, and the par value of the debentures would be settled in cash.</font></p>
<p align=left><i><b><font color=#000000>Reclassifications</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Certain amounts in the prior year consolidated financial statements have been reclassified to conform to the current year presentation.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><b><font color=#000000>(2) Acquisitions</font></b></p>
<p align=left><i><b><font color=#000000>2004 Acquisitions</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The following table summarizes the estimated fair value of the assets acquired and liabilities assumed for businesses acquired during 2004:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Laboratory<br>
Operations of<br>
The Health Alliance<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Northwest<br>
Toxicology<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Paramedical<br>
Service<br>
Providers<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=11><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1,614</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>2,718</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>778</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Property, plant and equipment</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,932</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>812</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>222</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Goodwill</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>29,490</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,506</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,562</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Intangible assets:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Non compete and non solicitation agreements</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,200</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>300</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>76</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Customer contract</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,500</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Customer relationships</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,200</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>950</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,994</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Other long-term assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total assets acquired</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>43,936</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12,297</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,637</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current liabilities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>22</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>762</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current portion of long-term debt</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>34</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total liabilities assumed</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>56</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>762</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Net assets acquired</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>43,936</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>12,241</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>3,875</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><b><font color=#000000>Laboratory Operations of The Health Alliance</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>On January&nbsp;4, 2004, the Company acquired, for cash, substantially all of the assets associated with the core laboratory operations of The Health Alliance of Greater Cincinnati (the &ldquo;Health Alliance&rdquo;) for $43,936,000, including transaction and other costs of $1,586,000. The core laboratory operations acquired provide outreach laboratory testing services for physicians in the Greater Cincinnati area and reference laboratory for the six hospitals affiliated with the Health Alliance. In connection with the acquisition, the Company entered into a long-term service agreement for the Company to provide reference testing for the Health Alliance hospitals and management of their six immediate response laboratories.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Goodwill of $29,490,000, including workforce in place, was assigned to the clinical&#151;healthcare services segment and is expected to be deductible for tax purposes. The amortization periods for the intangible assets acquired are: non compete and non solicitation agreement&#151;10.0 years; customer contract&#151;5.0 years; and customer relationships&#151;10.0&nbsp;years.</font></p>
<p align=left><b><font color=#000000>Northwest Toxicology</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>On March&nbsp;1, 2004, the Company acquired, for cash, substantially all of the net assets of the drug testing division, Northwest Toxicology, from NWT Inc. for $12,241,000, which included transaction costs of $82,000 and the purchase of $2,662,000 in net working capital. The acquisition resulted in additional urine and oral fluid testing volumes directed to Lab</font><i><font color=#000000>One</font></i><font color=#000000>&#146;s Lenexa, Kansas laboratory, and furthers the Company&#146;s capabilities to include drugs of abuse testing in blood, expanded specimen validity testing, medical professional and other esoteric drug testing.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Goodwill of $7,506,000, including workforce in place, was assigned to the clinical&#151;substance abuse testing segment and is expected to be deductible for tax purposes. The amortization periods</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><font color=#000000>for the intangible assets acquired are: non compete and non solicitation agreement&#151;10.0 years and customer relationships&#151;10.0&nbsp;years.</font></p>
<p align=left><b><font color=#000000>Paramedical Service Providers</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>During 2004, the Company acquired, for cash, five paramedical service provider companies in the United States and one paramedical service provider company in Canada. The acquired businesses provide paramedical examinations that are used to assist life insurance companies in objectively evaluating the mortality and morbidity risks posed by policy applicants.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Goodwill of $1,562,000 was assigned to the risk assessment services segment and is expected to be deductible for tax purposes. The weighted average amortization periods for the non compete and non solicitation agreements and customer relationships are 10.0 years and 8.7 years, respectively.</font></p>
<p align=left><i><b><font color=#000000>2003 Acquisitions</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The following table summarizes the estimated fair value of the assets acquired and liabilities assumed for businesses acquired during 2003:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>ScanTech<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Lab<br>
Acquisition<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Paramedical<br>
Service<br>
Providers<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=11><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1,411</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>5</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Property, plant and equipment</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>498</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>280</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>112</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Goodwill</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>800</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,828</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Intangible assets:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Non compete and non solicitation agreements</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>100</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>160</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Customer contracts</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,000</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,000</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Customer relationships</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>143</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>68</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total assets acquired</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,152</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,080</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,173</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current liabilities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,149</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Long-term debt</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>62</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total liabilities assumed</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,211</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Net assets acquired</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>5,941</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>5,080</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>2,173</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><b><font color=#000000>ScanTech</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>On August&nbsp;6, 2003, the Company acquired, for cash, ScanTech Solutions, L.L.C. (&ldquo;ScanTech&rdquo;) from Protective Life Corporation. ScanTech is a leading provider of medical record retrieval services to life insurance carriers in the United States. In connection with the acquisition, the Company entered into long-term agreements to provide certain Protective Life affiliates with teleunderwriting, paramedical examination, laboratory testing and medical record retrieval services.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The amortization periods for the intangible assets acquired are: non compete and non solicitation agreement&#151;5.0 years; customer contract&#151;5.0 years; and customer relationships&#151;5.0 years.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><b><font color=#000000>Lab Acquisition</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>On October&nbsp;10, 2003, the Company acquired, for cash, the insurance testing laboratory of MetLife, Inc. In connection with the acquisition, the Company entered into a long-term agreement to provide laboratory testing services to MetLife, Inc. and its affiliated entities.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Goodwill of $800,000 was assigned to the risk assessment services segment. The amortization period for the customer contract is 6.0&nbsp;years.</font></p>
<p align=left><b><font color=#000000>Paramedical Service Providers</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>During 2003, the Company acquired, for cash, three paramedical service companies in the United States. The acquired businesses provide paramedical examinations that are used to assist life insurance companies in objectively evaluating the mortality and morbidity risks posed by policy applicants.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Goodwill of $1,828,000 was assigned to the risk assessment services segment. The weighted average amortization periods for the non compete and non solicitation agreements and customer relationships are 4.9 years and 5.0 years, respectively.</font></p>
<p align=left><i><b><font color=#000000>2002 Acquisitions</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The following table summarizes the estimated fair value of the assets acquired and liabilities assumed for businesses acquired during 2002:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Central Plains<br>
Laboratories<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Paramedical<br>
Service<br>
Providers<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=7><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>2,385</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>5</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Property, plant and equipment</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>787</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>147</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Goodwill</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,371</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,830</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Intangible assets:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Non compete and non solicitation agreements</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>600</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>119</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Customer contract</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,000</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Customer relationships</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>100</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total assets acquired</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>14,243</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,101</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current liabilities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,217</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Deferred income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>383</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total liabilities assumed</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,600</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Net assets acquired</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>12,643</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>5,089</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Consideration:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Cash</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>12,643</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>4,601</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Notes payable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>488</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>12,643</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>5,089</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><b><font color=#000000>Central Plains Laboratories</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>On December 1, 2002, the Company acquired Central Plains Laboratories, L.L.C. (&ldquo;CPL&rdquo;) located in Hays, Kansas. HMC Services Corporation owned a 70% limited liability company interest and PCS Laboratory Services Group, Inc. (&ldquo;PCS&rdquo;) owned a 30% limited liability company interest in CPL, constituting all of the issued and outstanding ownership interests of CPL. Pursuant to the Stock and Limited Liability Company Interest Purchase Agreement, the Company purchased</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><font color=#000000>all of the issued and outstanding shares of common stock of HMC Services Corporation from Hays Medical Center and purchased the remaining 30% limited liability company interest in CPL from PCS. The purchase price was $12,584,000 and transaction costs were $59,000. As a result of the transaction, CPL became a wholly owned subsidiary of the Company.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Goodwill of $9,371,000 was assigned to the clinical&#151;healthcare services segment. The weighted average amortization periods for the intangible assets acquired are: non compete and non solicitation agreement&#151;6.7 years; customer contract&#151;5.0 years; and customer relationships&#151;10.0 years.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The agreement also provides for the payment of contingent consideration during each of the following two years based on a percentage of earnings before interest, taxes, depreciation and amortization of CPL, as defined. The 2004 and 2003 contingent consideration was $255,000 and $127,000, respectively, and has been recorded as additional goodwill.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>CPL owns two laboratory facilities, a clinical laboratory facility and an anatomic pathology laboratory facility. Hays Medical Center has the right to repurchase the assets of the facilities (both individually or combined) if either (1) the Laboratory Services Agreement between CPL and Hays Medical Center is terminated due to certain events or (2) at any time after December 1, 2004. The purchase price for the assets is an amount equal to the net book value of the tangible assets of the facility on the day prior to the closing of the sale.</font></p>
<p align=left><b><font color=#000000>Paramedical Service Providers</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>During 2002, the Company acquired ten paramedical service companies in the United States. The acquired businesses provide paramedical examinations that are used to assist life insurance companies in objectively evaluating the mortality and morbidity risks posed by policy applicants.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Goodwill of $4,830,000 was assigned to the risk assessment services segment. The weighted average amortization periods for the non compete and non solicitation agreements are 4.6 years.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>All of the above acquisitions have been accounted for under the purchase method and, accordingly, the operating results of the acquired companies have been included in the consolidated statements of operations from the dates of acquisition. Certain of these acquisitions are subject to contingent payment agreements which will be recorded when earned. Supplemental pro forma information for these acquisitions is not included, as such business combinations are not material individually or in the aggregate.</font></p>
<p align=left><b><font color=#000000>(3) Property, Plant and Equipment</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Property, plant and equipment consist of the following:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=7><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Land</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>2,576</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>2,576</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Building</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>29,343</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>28,966</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Laboratory equipment</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>22,528</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>24,699</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Data processing equipment and software</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>56,808</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>42,510</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Office and transportation equipment</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>16,629</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>14,199</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Leasehold improvements</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,156</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,840</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Construction in progress</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12,122</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,839</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>142,162</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>116,629</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Less accumulated depreciation and amortization</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>79,302</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>69,224</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>62,860</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>47,405</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><b><font color=#000000>(4) Goodwill and Other Intangible Assets</font></b></p>
<p align=left><i><b><font color=#000000>Goodwill</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The changes in the carrying amount of goodwill for 2004 and 2003 are as follows:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Risk<br>
assessment<br>
services<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Clinical&ndash;<br>
Healthcare<br>
services<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Clinical&ndash;<br>
Substance<br>
abuse testing<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Total<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=15><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Balance as of December 31, 2002</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>86,938</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>9,371</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>96,309</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Acquisitions</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,628</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,628</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Purchase accounting adjustments</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(67</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>130</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>63</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Foreign currency translation adjustments</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>103</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>103</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Balance as of December 31, 2003</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>89,602</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,501</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>99,103</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Acquisitions</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,562</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>29,490</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,506</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>38,558</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Additional consideration paid</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>142</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>255</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>397</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Foreign currency translation adjustments</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>105</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>105</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Balance as of December 31, 2004</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>91,411</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>39,246</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>7,506</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>138,163</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The amount of goodwill acquired during 2004 and 2003 that is subject to deductible amortization for income tax purposes is $38,558,000 and $2,628,000, respectively.</font></p>
<p align=left><i><b><font color=#000000>Other Intangible Assets</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Other intangible assets consist of the following:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=9><b><font color=#000000><small>December 31, 2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>December 31, 2003<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=center valign=bottom><b><font color=#000000><small>Weighted<br>
average<br>
amortization<br>
period<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Gross<br>
carrying<br>
amount<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Accumulated<br>
amortization<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Gross<br>
carrying<br>
amount<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Accumulated<br>
amortization<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=15><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Amortizing intangible assets:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Non compete and non solicitation agreements</font></p></td>
<td align=center valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=center valign=bottom><font color=#000000>7.7 years</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>3,170</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>690</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1,303</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>402</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Customer contracts</font></p></td>
<td align=center valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=center valign=bottom><font color=#000000>5.3 years</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>13,500</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,311</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,000</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>745</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Customer relationships</font></p></td>
<td align=center valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=center valign=bottom><font color=#000000>9.8 years</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,052</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>689</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>310</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>23</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Acquired patents and trademarks</font></p></td>
<td align=center valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=center valign=bottom><font color=#000000>8.1 years</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>955</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>127</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>912</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>25,677</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>4,817</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>12,525</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1,180</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Aggregate amortization expense for amortizable intangible assets for 2004, 2003 and 2002 was $3,936,000, $1,004,000 and $195,000, respectively. Estimated amortization expense for the next five years is: $3,975,000 in 2005, $3,950,000 in 2006, $3,906,000 in 2007, $3,129,000 in 2008 and $1,664,000 in 2009.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><b><font color=#000000>(5) Long-term Debt</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Long-term debt consists of the following:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=7><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>3.5% convertible senior debentures</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>103,500</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Taxable industrial revenue bonds, Series 1998A, principal payable annually in equal installments through September 1, 2009, interest payable monthly at a rate adjusted weekly based on short-term United States treasury obligations (3.3% as of December 31, 2004), secured by the Company&#146;s Lenexa, Kansas laboratory facility and an irrevocable bank letter of credit</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,000</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,800</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Line of credit, variable interest rate (4.2% as of December 31, 2004), principal due August 11, 2009</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>829</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>47,000</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Other</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>187</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>359</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total long-term debt</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>113,516</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>58,159</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Less:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Current portion</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,925</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,014</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Unamortized discount</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>42</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>51</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Long-term debt, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>111,549</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>56,094</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>During 2004, the Company issued $103,500,000 of 3.50% convertible senior debentures due June 15, 2034. The debentures may be converted, under certain circumstances, into a combination of cash and common stock of the Company at an initial rate equivalent to a conversion price of $39.30 per share of common stock, subject to certain adjustments. Holders may convert the debentures if the common stock price exceeds 130% of the conversion price for 20 trading days in the 30 trading day period ending on the last trading day of the preceding fiscal quarter. Upon conversion, the Company will deliver cash equal to the lesser of the aggregate principal amount of debentures to be converted and the conversion obligation, and common stock in respect of the remainder, if any, of the conversion obligation. The Company may not redeem the
debentures prior to June 20, 2009. Holders of the debentures may require the Company to repurchase some or all of the debentures on June 15, 2011, 2014 and 2024 and upon certain specified corporate transactions. The fair value of the convertible senior debentures was $113.8 million compared to the carrying value of $103.5 million at December 31, 2004. Fair value has been determined based on the quoted market price.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company maintains a $175 million credit agreement co-arranged by JPMorgan Chase Bank and Wachovia Securities along with other participating banks. The credit agreement is secured by substantially all assets excluding the Company&#146;s Lenexa, Kansas laboratory facility. The line of credit bears interest at a variable rate and requires a commitment fee of 0.5% on the unused portion of the commitment. The interest rate and commitment fee are based on a leverage ratio for the Company, as defined in the agreement. The line of credit is due on August 11, 2009. Based on covenants, $74.8 million was available for borrowing as of December 31, 2004.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Under the terms of the agreement, the Company must limit capital expenditures and maintain a certain level of consolidated net worth and certain other financial ratios. As of December 31, 2004, the Company was in compliance with all financial covenants related to the line of credit.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Aggregate maturities of long-term debt as of December 31, 2004 are as follows:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Convertible<br>
debentures<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Bonds<br>
payable<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Line of<br>
credit<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Other<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Total<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=19><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2005</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1,800</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>125</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1,925</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2006</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,800</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>48</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,848</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2007</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,800</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>14</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,814</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2008</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,800</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,800</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2009</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,800</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>829</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,629</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Thereafter</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>103,500</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>103,500</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>103,500</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>9,000</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>829</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>187</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>113,516</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><b><font color=#000000>(6) Stockholders&#146; Equity</font></b></p>
<p align=left><i><b><font color=#000000>Preferred Stock</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In 2001, the Company sold a total of $50,000,000 in preferred stock and subordinated debt to Welsh, Carson, Anderson &amp; Stowe (&ldquo;WCAS&rdquo;) pursuant to a Securities Purchase Agreement. The Company issued $35,000,000 of convertible preferred stock and $15,000,000 of 11% subordinated debt to WCAS in exchange for $50,000,000 in cash. During 2002, the subordinated debt was refinanced from borrowings on the Company&#146;s line of credit.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The $35,000,000 of preferred stock consisted of two distinct series of stock in the original issuance: 14,000 shares of Series B-1 convertible preferred stock, par value of $1,000 per share, accruing paid-in-kind dividends at 8%; and 21,000 shares of Series B-2 preferred stock, par value $1,000, accruing paid-in-kind dividends at 18%. Upon shareholder approval, which occurred on January 31, 2002, the Series B-2 preferred stock was retroactively converted into Series B-1 convertible preferred stock with paid-in-kind dividends accruing at the Series B-1 rate of 8% beginning September 1, 2001.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The 35,000 shares of Series B-1 convertible preferred stock, plus accreted paid-in-kind dividends, was convertible into Lab</font><i><font color=#000000>One</font></i><font color=#000000> common stock at any time at the holder&#146;s option until August 31, 2008 at the rate of $8.32 per common share. During the third and fourth quarters of 2003, all outstanding shares of Series B-1 convertible preferred stock, plus accreted paid-in-kind dividends, were converted into 4,995,753 shares of Lab</font><i><font color=#000000>One</font></i><font color=#000000> common stock.</font></p>
<p align=left><i><b><font color=#000000>Stock Warrants</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In addition to the issuance of B-1 convertible preferred stock in 2001, the Company issued 350,000 warrants with a strike price of $0.01 to the holders of the B-1 preferred stock. The warrants were exercisable immediately. The market price at the date of the grant was $9.25, resulting in an intrinsic value of $9.24 per warrant. These warrants were exercised in 2003.</font></p>
<p align=left><i><b><font color=#000000>Rights Plan</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Lab</font><i><font color=#000000>One</font></i><font color=#000000> has a shareholder rights plan, which grants shareholders other than the acquiring person the right to purchase common stock at one-half of the market price if any person becomes the beneficial owner of 15% or more of the outstanding shares of common stock, subject to exceptions set forth in the plan.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><i><b><font color=#000000>Stock Compensation</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company has long-term incentive plans, which provide for granting awards, including stock options, to officers, directors and employees for shares of Lab</font><i><font color=#000000>One</font></i><font color=#000000> common stock. The Company has granted certain stock options which entitle the grantee to purchase shares for a price equal to the fair market value at date of grant with option terms of up to ten years. The stock options generally vest ratably over five years subject to early vesting upon the occurrence of defined events. As of December 31, 2004, there were 1,808,297 additional shares available for grant under the plans.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>A summary of the Company&#146;s stock option plans as of December 31, 2004, 2003 and 2002 and changes during the years then ended is presented below:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=center valign=bottom><b><font color=#000000><small>Fixed options<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Number<br>
of<br>
shares<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Weighted<br>
average<br>
exercise<br>
price<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Number<br>
of<br>
shares<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Weighted<br>
average<br>
exercise<br>
price<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Number<br>
of<br>
shares<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Weighted<br>
average<br>
exercise<br>
price<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Outstanding at beginning of year</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,749,090</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>18.03</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,910,509</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>16.91</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,557,140</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>12.54</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Granted</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>517,280</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>31.30</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>184,992</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>24.36</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,052,197</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>20.13</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Exercised</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(346,922</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>14.16</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(321,938</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>15.01</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(661,491</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12.22</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Forfeited</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(139,041</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>24.56</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(24,473</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>18.57</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(37,337</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8.44</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Outstanding at end of year</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,780,407</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>22.13</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,749,090</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>18.03</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,910,509</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>16.91</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Options exercisable at year-end</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>790,563</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>16.92</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>912,404</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>14.72</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>985,931</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>13.51</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The following table summarizes information about stock options as of December 31, 2004:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=11><b><font color=#000000><small>Options outstanding<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Options exercisable<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=center valign=bottom><b><font color=#000000><small>Range of exercise prices<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Number<br>
outstanding<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Weighted<br>
average<br>
remaining<br>
contractual<br>
life (years)<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Weighted<br>
average<br>
exercise<br>
price<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Number<br>
exercisable<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Weighted<br>
average<br>
exercise<br>
price<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>$&nbsp;5.75&ndash;$&nbsp;7.70</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>172,886</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5.6</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>7.06</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>172,886</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>7.06</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>$&nbsp;9.38&ndash;$&nbsp;9.38</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,000</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4.6</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9.38</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,000</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9.38</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>$11.63&ndash;$12.22</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>42,600</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3.1</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11.97</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>42,600</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11.97</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>$14.38&ndash;$17.81</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>484,966</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5.6</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>16.47</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>300,734</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>16.84</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>$18.95&ndash;$24.15</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>488,321</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7.4</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>23.80</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>230,989</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>23.59</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>$26.41&ndash;$29.61</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>155,354</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9.0</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>28.55</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>38,354</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>28.33</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>$30.15&ndash;$31.65</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>431,280</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9.5</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>31.47</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,780,407</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7.3</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>22.13</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>790,563</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>16.92</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><b><font color=#000000>(7) Income Taxes</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The components of earnings before income taxes are as follows:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=11><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Domestic</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>37,646</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>30,054</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>24,592</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Foreign</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,789</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,651</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(327</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>40,435</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>32,705</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>24,265</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The components of current and deferred income taxes are as follows:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=11><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Federal</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>9,229</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>10,604</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>8,285</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>State</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,122</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>585</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,003</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Foreign</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>848</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>880</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total current</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,199</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12,069</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,298</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Deferred:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Federal</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,112</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(83</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>113</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>State</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,513</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(22</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Foreign</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(87</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total deferred</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,512</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(96</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>127</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>13,711</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>11,973</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>9,425</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Total income taxes differ from the amounts computed by applying the federal statutory income tax rate of 35% to earnings before income taxes for the following items:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=11><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Application of statutory income tax rate</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>14,152</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>11,447</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>8,493</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Goodwill amortization</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(12</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(12</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(8</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Changes in valuation allowance</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>77</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(173</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Foreign taxes, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(195</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(39</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>141</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>State income taxes, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(254</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>365</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>650</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Other, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>20</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>135</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>322</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>13,711</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>11,973</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>9,425</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The tax effects of temporary differences that create significant portions of the deferred tax assets and deferred tax liabilities are as follows:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=7><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Deferred current income tax assets (liabilities):</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Accrued vacation</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1,113</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>811</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Accrued expenses not deducted for tax</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>630</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,186</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Allowance for doubtful accounts</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,248</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,899</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>State income tax credits, net of federal tax</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>650</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Other items</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(85</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>94</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total deferred current income tax assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,556</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,990</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Deferred noncurrent tax assets (liabilities):</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Depreciation and amortization, including capitalized software</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(7,702</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,990</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Goodwill and other intangibles</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,675</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(401</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Other items</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(84</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,228</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>State income tax credits, net of federal tax</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,321</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,874</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(8,140</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,745</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Valuation allowance&#151;state income tax credits, net of federal tax</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(554</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,874</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total deferred noncurrent tax liabilities, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(8,694</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(5,619</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total deferred income tax, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>(3,138</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>(629</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In conjunction with building its laboratory facility in Lenexa, Kansas, the Company applied and was certified for the Kansas High Performance Incentive Program (&ldquo;HPIP&rdquo;) tax credit. In order to utilize these HPIP credits against Kansas income tax, the Company must be recertified annually by the Kansas Department of Commerce (KDC). The credit may only be used to offset Kansas income tax generated by operation of the Lenexa, Kansas facility. The credit, if unused, may be carried forward for a period of ten years, provided the Company continues to meet the annual recertification requirements. In the fourth quarter of 2004, the KDC and the Company entered into an agreement stipulating that the Company could utilize the 1999 and 2002 HPIP credits as originally earned. This agreement allowed the Company to remove the
valuation allowance against these credits during fourth quarter, 2004.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>On its Kansas income tax returns, the Company used the Kansas HPIP tax credit to offset Kansas income tax of $819,000 (estimated), $1,084,000 and $466,000 during 2004, 2003 and 2002, respectively. The Company&#146;s available Kansas HPIP tax credit for 2004 and 2003, respectively, net of the current year&#146;s estimated usage, was $3,033,000 and $2,883,000 with a valuation allowance of $852,000 and $2,883,000.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In conjunction
  with the construction of its laboratory facility in Cincinnati, Ohio, the Company
  has entered into tax credit agreements with both the State of Ohio and the City
  of Cincinnati. The term of these tax credit agreements extends from 2006&ndash;2015
  and grants the Company state and local income tax credits based on wages paid
  to new hires at the new laboratory facility. The Company also has entered into
  a ten-year property tax exemption agreement with the City of Cincinnati for
  certain real and personal property taxes generated by the new construction and
  equipment purchased for use in that facility. In January, 2005, the Company
  received approval for a $500,000 grant from the State of Ohio to be applied
  to purchases of new equipment at the facility.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company has not recognized a deferred tax liability for temporary differences between the basis in its investment in its Canadian subsidiaries and the U.S. federal income tax basis thereof. Relying on the APB-23 exception, the Company deems these investments, and temporary differences thereon, as essentially permanent in duration. Should the Company repatriate the $5,800,000 of undistributed earnings of these subsidiaries, the US and Canadian tax liability that would be accrued, but not currently recognized in the financial statements, is approximately $435,000. The tax is composed of $289,000 Canadian withholding tax and $146,000 in state income taxes. The Company anticipates that the U.S. federal income tax of $3,400,000 would be fully offset by foreign tax credits. At this time, the Company does not plan to utilize
the temporary dividends received deduction on repatriated foreign earnings that is part of the American Jobs Creation Act of 2004.</font></p>
<p align=left><b><font color=#000000>(8) Benefit Plans</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company maintains a money purchase pension plan for all employees who have completed six months of service and have attained age twenty and one-half years. The plan is a defined contribution plan under which the Company contributes a percentage of a participant&#146;s annual compensation. The Company&#146;s contributions, net of forfeitures, to the plan were $6,331,000, $4,265,000 and $4,252,000 for 2004, 2003 and 2002, respectively.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company has a profit sharing (401(k)) plan for all employees who have completed six months of service and a minimum of five hundred hours of service and have attained the age of twenty and one-half years. The Company contributes on behalf of each participant an amount equal to 50% of the participant&#146;s annual contributions, but not in excess of 5% of the participant&#146;s annual compensation. The Company&#146;s contributions are invested in Lab</font><i><font color=#000000>One</font></i><font color=#000000> common stock. The</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left><font color=#000000>Company&#146;s contributions, net of forfeitures, to the plan were $2,573,000, $1,620,000 and $1,568,000 for 2004, 2003 and 2002, respectively.</font></p>
<p align=left><b><font color=#000000>(9) Business Segment Information</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company operates principally in two lines of business: risk assessment services, which is segregated into insurance laboratory, paramedical services and other insurance services, and clinical, which is segregated into healthcare services and substance abuse testing. Risk assessment services includes laboratory testing on policy applicants and specimen collection and paramedical examinations for life insurance companies. Risk assessment also includes other insurance services to the life insurance industry including teleunderwriting, telephone inspections, motor vehicle reports and medical record retrieval. Clinical includes laboratory testing services for the healthcare industry as an aid in the diagnosis and treatment of patients. The Company markets its clinical testing services to managed care companies, insurance
companies, self-insured groups, hospitals and physicians. Clinical also includes substance abuse testing provided to employers to support their drug free workplace programs. The Company is certified by the Substance Abuse and Mental Health Services Administration to perform substance abuse testing for federally regulated employers and currently markets these services throughout the country to both regulated and nonregulated employers.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Operating earnings (loss) of each segment is computed as sales less directly identifiable expenses. In computing operating earnings (loss) of the segments, none of the following items have been allocated: general corporate expenses such as administrative, management and information systems expenses; amortization of acquired identifiable intangible assets not associated with a specific segment; or total other expenses. General corporate assets are principally cash, fixed assets and goodwill not identified with a specific segment. The accounting policies of the segments are the same as those of the Company as set forth in Note 1.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Following is a summary of segment information as of and for the years ended December 31, 2004, 2003, and 2002:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=11><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Sales:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Risk assessment services:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Insurance laboratory</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>86,859</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>88,818</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>93,892</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Paramedical services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>102,720</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>85,363</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>74,235</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Other insurance services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>71,493</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>56,554</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>41,869</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total risk assessment services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>261,072</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>230,735</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>209,996</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Clinical:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Healthcare services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>166,732</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>88,455</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>60,906</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Substance abuse testing</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>40,432</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>26,830</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>27,244</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total clinical</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>207,164</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>115,285</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>88,150</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>468,236</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>346,020</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>298,146</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Operating earnings (loss):</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Risk assessment services:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Insurance laboratory</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>36,007</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>38,993</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>37,790</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Paramedical services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,478</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,437</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,678</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Other insurance services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,214</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,275</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,744</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Risk assessment sales group</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(6,672</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(5,368</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(6,228</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total risk assessment services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>51,027</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>47,337</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>40,984</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Clinical:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Healthcare services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>27,989</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,862</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,893</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Substance abuse testing</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,355</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,558</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,575</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total clinical</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>35,344</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>22,420</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>15,468</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>General corporate expenses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(41,244</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(34,208</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(28,021</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Total other expense, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(4,692</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(2,844</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(4,166</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Earnings before income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>40,435</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>32,705</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>24,265</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Provision for income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>13,711</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,973</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,425</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>26,724</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,732</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>14,840</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Identifiable assets:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Risk assessment services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>154,241</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>133,812</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>119,914</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Clinical:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Healthcare services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>88,051</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>37,101</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>28,004</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Substance abuse testing</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>23,857</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,731</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,504</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total clinical</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>111,908</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>47,832</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>38,508</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>General corporate assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>77,073</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>55,978</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>58,269</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total identifiable assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>343,222</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>237,622</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>216,691</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2003<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2002<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=11><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Capital expenditures:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Risk assessment services:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Insurance laboratory</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1,339</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1,128</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>373</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Paramedical services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>854</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>287</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>209</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Other insurance services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>902</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>778</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,781</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Risk assessment sales group</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>162</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>21</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>13</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total risk assessment services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,257</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,214</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,376</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Clinical:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Healthcare services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,640</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,635</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>252</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Substance abuse testing</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,668</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>290</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>584</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total clinical</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12,308</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,925</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>836</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>General corporate</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,924</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,580</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,819</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total capital expenditures</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>24,489</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>9,719</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>8,031</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Depreciation and amortization:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Risk assessment services:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Insurance laboratory</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>3,627</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>2,140</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1,430</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Paramedical services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,161</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>811</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>604</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Other insurance services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,383</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,655</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,505</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Risk assessment sales group</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>94</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>63</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>72</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total risk assessment services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,265</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,669</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,611</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Clinical:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Healthcare services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,291</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,957</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,166</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Substance abuse testing</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,048</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>924</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,052</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total clinical</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,339</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,881</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,218</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>General corporate</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,504</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,487</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,538</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total depreciation and amortization</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>17,108</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>11,037</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>9,367</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><b><font color=#000000>(10) Commitments and Contingencies</font></b></p>
<p align=left><i><b><font color=#000000>Litigation</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company is a party to various claims or lawsuits related to services performed in the ordinary course of the Company&#146;s activities. The Company&#146;s management and legal counsel anticipate potential claims resulting from such matters that would not be covered by insurance and have appropriately provided for these claims in the consolidated financial statements. The Company believes that the ultimate resolution of these matters will not materially affect the consolidated financial statements of the Company.</font></p>
<p align=left><i><b><font color=#000000>Leases</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company has several noncancelable operating leases, primarily for land and building, and other commitments that expire through 2012. Rental expense for these operating leases during 2004, 2003 and 2002 amounted to $5,875,000, $4,114,000 and $3,288,000, respectively.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Future minimum lease payments and other commitments under these agreements as of December 31, 2004 are:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>(in thousands) </small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2005</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>4,299</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2006</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,881</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2007</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,985</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2008</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,435</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2009</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,186</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2010 and thereafter</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,518</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>13,304</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>On August 10, 1999, the former Lab</font><i><font color=#000000>One</font></i><font color=#000000>, Inc. was merged into its parent corporation, Lab Holdings, Inc. (formerly Seafield Capital Corporation, formerly BMA Corporation) upon the approval of the shareholders of both companies. The combined company&#146;s name was then changed to Lab</font><i><font color=#000000>One</font></i><font color=#000000>, Inc. Prior to the merger, Lab Holdings, Inc. was subject to contingent obligations under leases and other instruments incurred in connection with real estate activities and other operations of its predecessor, BMA Corporation. The management of Lab</font><i><font color=#000000>One</font></i><font color=#000000> has assessed the risk related to the probability of default by third parties regarding its continuing obligations
under certain land leases with two Hawaiian trusts relating to approximately 2.3 acres of land upon which the Hyatt Regency Waikiki Hotel is built and a land lease for a parking garage in Reno, Nevada.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Hawaii obligations arise out of certain land leases and subleases that were entered into by Business Men&#146;s Assurance Company of America (&#147;BMAA&#148;), a subsidiary of BMA Corporation, and Bankers Life of Nebraska (now known as Ameritas Life) as tenants in common (jointly and severally liable&#151;collectively the &ldquo;Original Obligors&rdquo;) in connection with the development of the Hyatt Regency Waikiki Hotel. In the years following the initial leases, the improvements (hotel and convention center) were sold and re-sold to third parties. In connection with these sales, the land was subleased to the purchasing party. While the sublessee assumed all obligations, the Original Obligors and the subsequent obligors were not released by the land owners. During 1990, in connection with the sale of BMAA, Lab
Holdings, Inc. gave an indemnity to the purchaser, Generali-Assicurazioni Generali S.p.A., against liabilities that may arise from the subject leases. Also during 1990, Lab Holdings, Inc. transferred its right title and interest to the subject leases to Scout Development Corporation (&#147;Scout&#148;), a subsidiary of Syntroleum Corporation. Scout assumed all of the liability and indemnified Lab Holdings, Inc. In the event that the Hyatt Regency Waikiki Hotel should fail to pay its rent and real estate taxes on the subject land, this default could trigger liability for Lab</font><i><font color=#000000>One</font></i><font color=#000000>, Scout and Ameritas Life. This liability is not recorded in the Company&#146;s balance sheets since the contingent liability is considered remote.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The current rent payments for the subject leases are $0.8 million per year plus real estate taxes of approximately $1.6 million for the most recent year available. The lease amount is fixed until the year 2006 at which time the lease calls for a negotiated increase. The formula for the increase is the product of the fair market value of the land times the market rate of return for similar land. The market rate of return to be used in the calculation has a floor of seven percent and the resulting base rent cannot decrease from the prior period. Based on current market values, the Company projects that in 2007, the annual lease obligations for the subject parcels would be approximately $5.8 million. There are subsequent renegotiations in 2017, 2027 and 2037 subject to the same formula. This lease expires in 2047. The Company
believes the leasehold improvements are significantly more valuable than the lease obligations. In the event of default by the property owner, the risk of this lease would be shared with Scout and Ameritas Life.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>O</font></b><b><font color=#000000>NE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Notes to Consolidated Financial Statements<br>
</font><font color=#000000><small>December 31, 2004, 2003 and 2002</small></font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company, through its predecessor Lab Holdings, Inc., is a lessee of a land lease for a parking garage in Reno, Nevada. The lease was assigned to Scout in August 1990. Lab Holdings, Inc. was not released from the land lease by the landowner. The property was sold in 2000. Minimum annual lease payments for the land lease are $0.3 million, adjusted for the Consumer Price Index, plus real estate taxes and insurance. The land lease expires in August 2023. Should the property owner default on its obligations under the land lease, Scout would have rights to claim the parking garage and sell the asset. Should Scout default on its obligations, Lab</font><i><font color=#000000>One</font></i><font color=#000000> would be obligated for the land lease payments. Management of the Company believes that the sale of the asset and the
assignment of the land lease would cover the contingent liability exposure for this lease, and as such, no liability is recorded on the Company&#146;s balance sheet.</font></p>
<p align=left><b><font color=#000000>(11) Quarterly Financial Data (Unaudited)</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>A summary of unaudited quarterly results of operations for 2004 and 2003 is as follows:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=15><b><font color=#000000><small>Three Months Ended<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>March 31<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>June 30<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>September 30<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>December 31<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=15><b><font color=#000000><small>(in thousands, except per share data)</small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2004:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Sales</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>112,825</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>117,483</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>117,839</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>120,090</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Gross profit</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>35,207</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>36,876</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>37,001</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>38,809</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Earnings before income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,474</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,075</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,286</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,601</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,880</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,287</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,615</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,943</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Basic earnings per share</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.35</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.37</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.39</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.46</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Diluted earnings per share</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.34</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.36</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.38</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.45</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>2003:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Sales</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>81,928</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>83,963</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>88,115</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>92,014</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Gross profit</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>25,838</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>26,876</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>27,952</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>28,279</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Earnings before income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,278</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,931</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,540</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,956</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,551</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,045</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,387</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,749</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Basic earnings per share</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.32</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.36</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.39</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.37</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Diluted earnings per share</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.27</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.30</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.32</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.33</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p><hr color=#000000 noshade></p>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99
<SEQUENCE>3
<FILENAME>ex99-2.htm
<DESCRIPTION>EXHIBIT 99.2
<TEXT>
<html>
<head>
<meta name="generator" content="DL Pager/HTML 1.0 Export v1.38.16.28">
<meta name="creation date" content="Fri, 13 Jan 2006 14:02:56">
</head>
<body>
<p align=right><b><font color=#000000>Exhibit 99.2</font></b></p>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>ONE</font></b></i><b><font color=#000000>, INC. AND SUBSIDIARIES</font><br>
<a name='interimbalancesheets'><font color=#000000>Consolidated Balance Sheets</font></a><br>
<font color=#000000><small>(in thousands, except share and per share data)</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#FFFFFF>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>September&nbsp;30,<br>
2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>December&nbsp;31,<br>
2004<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#FFFFFF>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td align=center valign=top colspan=3><b><font color=#000000><small>(unaudited)</small></font></b></td>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td bgcolor=#FFFFFF>&nbsp;</td>
<td bgcolor=#FFFFFF>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=center valign=bottom><p style='margin-left:1em;text-indent:-1em;'><b><font color=#000000><small>ASSETS</small></font></b></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current assets:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Cash and cash equivalents</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>15,302</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>24,070</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Accounts receivable, net of allowance for doubtful accounts of&nbsp;$5,722 in 2005 and $4,594 in 2004</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>84,380</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>73,027</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Inventories</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,723</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,473</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Prepaid expenses and other current assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,024</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,506</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Deferred income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,717</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,556</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total current assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>123,146</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>116,632</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Property, plant and equipment, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>86,212</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>62,860</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Goodwill</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>140,495</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>138,163</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Intangible assets, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>18,038</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>20,860</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Other long-term assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,117</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,707</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>372,008</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>343,222</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=center valign=bottom><p style='margin-left:1em;text-indent:-1em;'><b><font color=#000000><small>LIABILITIES AND STOCKHOLDERS&#146; EQUITY</small></font></b></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Current liabilities:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Accounts payable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>23,804</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,467</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Income taxes payable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,240</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Accrued payroll and benefits</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>13,314</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,131</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Other accrued expenses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,128</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,381</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Current portion of long-term debt</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,849</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,925</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total current liabilities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>46,335</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>42,904</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Deferred income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,180</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,694</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Long-term debt</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>109,734</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>111,549</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Other</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>67</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>108</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total liabilities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>165,316</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>163,255</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Commitments and contingencies</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Stockholders&#146; equity:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Common stock, $0.01 par value per share. Authorized 40,000,000 shares; issued 18,027,729 shares</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>180</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>180</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Additional paid-in capital</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>89,984</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>87,027</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Retained earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>123,070</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>102,974</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Accumulated other comprehensive income (loss)</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>155</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(94</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Treasury stock of 526,963 shares in 2005 and 796,260 shares in&nbsp;2004, at cost</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(6,697</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(10,120</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total stockholders&#146; equity</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>206,692</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>179,967</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total liabilities and stockholders&#146; equity</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>372,008</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>343,222</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=center><font color=#000000>See accompanying notes to consolidated financial statements.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>ONE</font></b></i><b><font color=#000000>, INC. AND SUBSIDIARIES<br>
</font><font color=#000000><a name='interimstatementsofoperations'>Consolidated Statements of Operations</a><br>
</font><font color=#000000><small>(in thousands, except per share data)<br>
(unaudited)</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Three Months Ended<br>
September 30,<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Nine Months Ended<br>
September 30,<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Revenues</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>127,265</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>117,839</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>379,224</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>348,146</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cost of sales:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Cost of sales expenses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>85,333</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>79,126</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>251,635</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>234,128</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Depreciation and amortization</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,820</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,712</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,120</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,934</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total cost of sales</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>87,153</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>80,838</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>256,755</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>239,062</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Gross profit</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>40,112</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>37,001</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>122,469</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>109,084</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Selling, general and administrative:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Selling, general and administrative expenses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>26,875</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>22,730</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>76,960</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>68,020</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Depreciation and amortization</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,388</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,670</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,167</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,502</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total selling, general and administrative</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>30,263</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>25,400</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>86,127</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>75,522</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Operating earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,849</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,601</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>36,342</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>33,562</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Other income (expense):</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Interest income</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>171</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>54</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>507</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>121</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Interest expense</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,399</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,340</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,951</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,814</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Other, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>243</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(29</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>163</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(35</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Total other expense, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(985</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,315</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,281</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,728</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Earnings before income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,864</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,286</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>33,061</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>29,834</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Provision for income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,458</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,671</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12,965</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,053</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>5,406</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>6,615</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,096</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>18,781</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Earnings per common share:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Basic</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.31</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.39</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.15</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.10</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Diluted</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.30</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.38</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.12</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.08</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Weighted average common shares outstanding:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Basic</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,496</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,113</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,423</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,039</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Diluted</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>18,129</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,477</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,908</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,459</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=center><font color=#000000>See accompanying notes to consolidated financial statements.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>ONE, </font></b></i><b><font color=#000000>INC. AND SUBSIDIARIES<br>
</font><font color=#000000><a name='interimstockholdersequity'>Consolidated Statement of Stockholders&#146; Equity</a><br>
</font><font color=#000000><small>Nine Months Ended September 30, 2005<br>
(in thousands, except share data)<br>
(unaudited)</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Common<br>
stock<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Additional<br>
paid-in<br>
capital<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Retained<br>
earnings<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Accumulated<br>
other<br>
comprehensive loss<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Treasury<br>
stock<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Comprehensive<br>
income<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>Total<br>
stockholders&#146;<br>
equity<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Balance as of December&nbsp;31, 2004</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>180</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>87,027</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>102,974</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>(94</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>(10,120</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>179,967</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Comprehensive income:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>20,096</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,096</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>20,096</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Adjustment from foreign currency translation</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>249</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>249</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>249</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Comprehensive income</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,345</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Stock options exercised (267,947 shares)</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>609</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,406</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,015</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Tax benefit from exercise of options</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,204</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,204</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Stock-based compensation</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>109</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>109</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Directors&#146; stock compensation (1,350&nbsp;shares)</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>35</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>52</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Balance as of September&nbsp;30, 2005</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>180</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>89,984</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>123,070</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>155</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>(6,697</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>206,692</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=center><font color=#000000>See accompanying notes to consolidated financial statements.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>ONE</font></b></i><b><font color=#000000>, INC. AND SUBSIDIARIES</font><br>
<a name='interimcashflows'><font color=#000000>Consolidated Statements of Cash Flows</font></a><br>
<font color=#000000><small>(in thousands)<br>
(unaudited)</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Nine months ended<br>
September&nbsp;30,<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cash flows from operating activities:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,096</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>18,781</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Adjustments to reconcile net earnings to net cash<br>
provided by operating activities:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Depreciation and amortization</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>14,836</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>13,396</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Provision for loss on accounts receivable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,384</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,833</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Income tax benefit from exercise of stock options</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,204</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,558</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Deferred income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(2,671</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>220</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Stock-based compensation</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>109</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Directors&#146; stock compensation</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>52</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>50</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Loss on sale of property, plant and equipment</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>136</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>63</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Change in assets and liabilities, net of effects<br>
of acquisitions:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Accounts receivable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(19,737</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(19,068</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Inventories</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(249</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>464</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Prepaid expenses and other current assets</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(518</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,240</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Accounts payable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,337</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,178</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Income taxes payable</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,240</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Accrued payroll and benefits</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,816</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,425</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Other accrued expenses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>747</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,762</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Other</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>35</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(131</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:9em;text-indent:-1em;'><font color=#000000>Net cash provided by operations</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>26,185</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>37,291</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cash flows from investing activities:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Capital expenditures</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(34,808</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(16,162</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Acquisition of businesses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(2,440</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(60,110</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Proceeds from sale of property, plant and equipment</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>75</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>36</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Acquisition of patents</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(5</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(40</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:9em;text-indent:-1em;'><font color=#000000>Net cash used in investing activities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(37,178</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(76,276</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cash flows from financing activities:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Net payments on line of credit</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(46,253</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Net proceeds from issuance of convertible debentures</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>100,144</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Debt issue costs</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(845</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Payments on other long-term debt</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
    <td align=right valign=bottom><font color=#000000>(1,951</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(2,011</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Proceeds from exercise of stock options</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,015</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,875</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:9em;text-indent:-1em;'><font color=#000000>Net cash provided by financing activities</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,064</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>54,910</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Effect of foreign currency translation on cash</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>161</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>16</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Net increase (decrease) in cash and cash equivalents</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(8,768</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>15,941</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cash and cash equivalents at beginning of period</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>24,070</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>4,651</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Cash and cash equivalents at end of period</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>15,302</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,592</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=center><font color=#000000>See accompanying notes to consolidated financial statements.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=center><b><font color=#000000>LAB</font></b><i><b><font color=#000000>ONE</font></b></i><b><font color=#000000>, INC. AND SUBSIDIARIES<br>
</font><font color=#000000>Consolidated Statements of Cash Flows<br>
</font><font color=#000000><small>(in thousands)<br>
(unaudited)</small></font></b></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Nine Months Ended<br>
September&nbsp;30,<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Supplemental disclosures of cash flow information:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Cash paid during the period for:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>9,051</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>8,955</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Interest</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,668</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,195</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Supplemental schedule of non-cash investing and financing activities:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Details of acquisitions:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Fair value of assets acquired</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>2,440</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>60,928</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Liabilities assumed</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(818</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Cash paid for acquisitions</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>2,440</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>60,110</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=left><b><font color=#000000><a name='interimfinancialstatements'>(1) Basis of Presentation</a></font></b></p>
<p align=left><i><b><font color=#000000>Description of Business</font></b></i></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Lab</font><i><font color=#000000>One</font></i><font color=#000000>, Inc. (&#147;Lab</font><i><font color=#000000>One</font></i><font color=#000000>&#148; or the &ldquo;Company&rdquo;) is a diagnostic services provider. The services and information Lab</font><i><font color=#000000>One</font></i><font color=#000000> and its subsidiaries provide include: risk assessment information services for the insurance industry; diagnostic healthcare testing; and substance abuse testing services and related employee qualification products.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The financial information furnished herein as of September 30, 2005, and for the periods ended September 30, 2005 and 2004, is unaudited; however, in the opinion of management, it reflects all adjustments, consisting of normal recurring adjustments, which are necessary to fairly state the Company&#146;s financial position, the results of its operations and its cash flows. The balance sheet information as of December 31, 2004 has been derived from the audited consolidated financial statements as of that date. The financial statements have been prepared in conformity with generally accepted accounting principles in the United States appropriate in the circumstances, and included in the financial statements are certain amounts based on management&#146;s estimates and judgments.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The financial
  information herein is not necessarily representative of a full year&#146;s operations
  because levels of sales, capital additions and other factors fluctuate throughout
  the year. These same considerations apply to all year-to-year comparisons. Certain
  information and note disclosures normally included in the Company&#146;s annual
  financial statements have been condensed or omitted. These condensed, consolidated
  financial statements should be read in conjunction with the accompanying consolidated financial
  statements and notes thereto as of December&nbsp;31, 2004 and 2003, and for
  each of the years in the three-year period ended December&nbsp;31, 2004.</font></p>
<p align=left><b><font color=#000000>(2) Earnings Per Share</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Basic earnings per
share is computed using net earnings divided by the weighted average number of common
shares outstanding. Diluted earnings per share includes the effects of outstanding stock
options and the dilutive effect of the convertible debentures. The par value of the debentures
would be settled in cash. Subject to adjustment under certain circumstances as described in the
terms of the convertible debentures, the conversion obligation is generally based upon the product
of the conversion rate then in effect (25.4463 as of September 30, 2005) and the closing price of Lab</font><i><font color=#000000>One</font></i><font color=#000000> common stock over the measurement period. Should the debentures become convertible under the terms of the conversion rights with a stock price of $51.09 over the measurement period,
the conversion obligation would be approximately $1,300 (25.4463 x $51.09), and the settlement upon conversion would consist of $1,000 cash and 5.87 shares ($300/$51.09) of common stock, per $1,000 principal amount of debentures converted, assuming none of the adjustment provisions in the debenture applied to such calculation.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The following table reconciles the weighted average common shares used in the basic earnings per share calculation and the weighted average common shares and common share equivalents used in the diluted earnings per share calculation:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Three&nbsp;Months<br>
Ended<br>
September&nbsp;30,<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Nine&nbsp;Months<br>
Ended<br>
September&nbsp;30,<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=15><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Weighted average common shares for basic earnings per share</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,496</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,113</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,423</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,039</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Dilutive effect of employee stock options</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>454</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>364</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>421</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>420</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Dilutive effect of convertible debentures</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>179</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>64</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Weighted average common shares for dilutive earnings per share</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>18,129</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,477</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,908</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,459</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=left><b><font color=#000000>(3) Stock-based Compensation</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company applies the intrinsic-value based method of accounting prescribed by Accounting Principles Board Opinion No.&nbsp;25, </font><i><font color=#000000>Accounting for Stock Issued to Employees</font></i><font color=#000000>, and related interpretations including FASB Interpretation No.&nbsp;44, </font><i><font color=#000000>Accounting for Certain Transactions involving Stock Compensation, an interpretation of APB Opinion No.&nbsp;25</font></i><font color=#000000>, to account for its fixed-plan stock options. Under this method, compensation expense is recorded on the date of grant only if the current market price of the underlying stock exceeds the exercise price. Statement of Financial Accounting Standards (&ldquo;SFAS&rdquo;) No.&nbsp;123, </font><i><font color=#000000>Accounting for Stock-Based Compensation</font></i><font
color=#000000>, as amended by SFAS No.&nbsp;148, </font><i><font color=#000000>Accounting for Stock-Based Compensation&#151;Transition and Disclosure, an amendment of FASB Statement No.&nbsp;123</font></i><font color=#000000>, established accounting and disclosure requirements using a fair-value based method of accounting for stock-based employee compensation plans. As allowed by SFAS No.&nbsp;123, as amended by SFAS No.&nbsp;148, the Company has elected to continue to apply the intrinsic-value based method of accounting described above and has adopted only the disclosure requirements of SFAS No.&nbsp;123.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The following table illustrates the effect on net earnings if the fair-value based method had been applied to all outstanding and unvested options in each period.</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Three Months<br>
Ended<br>
September&nbsp;30,<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Nine Months<br>
Ended<br>
September&nbsp;30,<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=15><b><font color=#000000><small>(in thousands)</small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Net earnings, as reported</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>5,406</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>6,615</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,096</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>18,781</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Deduct total stock-based employee compensation expense determined under fair-value based method for all stock options, net of tax</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(536</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(528</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,600</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,302</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Pro forma net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>4,870</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>6,087</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>18,496</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>17,479</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Basic earnings per share:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>As reported</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.31</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.39</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.15</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.10</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Pro forma</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.28</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.36</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.06</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.03</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Diluted earnings per share:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>As reported</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.30</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.38</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.12</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.08</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Pro forma</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.27</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>0.35</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.03</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>1.00</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><b><font color=#000000>(4) Business Segment Information</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company operates principally in two lines of business: risk assessment services and clinical. Risk assessment services is segregated into insurance laboratory, paramedical services and other insurance services. Clinical is segregated into healthcare services and substance abuse testing.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>During the third quarter, the Company announced that it had entered into an agreement with Quest Diagnostics to be acquired. Costs related to the acquisition incurred during the quarter and year are identified in the table below.</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>Following is a summary of segment information:</font></p>
<table width=100% cellpadding=0 cellspacing=0 border=0><tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Three&nbsp;Months&nbsp;Ended<br>
September&nbsp;30,<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=7><b><font color=#000000><small>Nine&nbsp;Months&nbsp;Ended<br>
September&nbsp;30,<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2005<br>
<hr color=#000000 noshade size=1></small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=bottom colspan=3><b><font color=#000000><small>2004<br>
<hr color=#000000 noshade size=1></small></font></b></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=center valign=top colspan=7><b><font color=#000000><small>(in thousands)</small></font></b></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Revenues:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Risk assessment services:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Insurance laboratory</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>19,546</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,708</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>61,304</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>65,231</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Paramedical services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>27,883</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>26,129</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>83,252</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>75,799</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Other insurance services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>18,105</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>17,809</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>55,415</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>53,171</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total risk assessment services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>65,534</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>64,646</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>199,971</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>194,201</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Clinical:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Healthcare services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>49,228</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>42,241</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>142,769</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>124,275</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Substance abuse testing</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12,503</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,952</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>36,484</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>29,670</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total clinical</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>61,731</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>53,193</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>179,253</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>153,945</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>127,265</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>117,839</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>379,224</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>348,146</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Operating earnings:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Risk assessment services:</font></p></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Insurance laboratory</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>7,421</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>8,543</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>24,350</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>26,876</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Paramedical services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,893</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,203</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,550</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,533</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Other insurance services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,938</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>2,475</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>6,640</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,900</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Risk assessment sales group</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,502</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,752</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(4,740</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(4,884</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total risk assessment services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,750</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12,469</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>34,800</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>38,425</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Clinical:</font></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Healthcare services</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,235</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>7,591</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>29,932</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>19,888</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:5em;text-indent:-1em;'><font color=#000000>Substance abuse testing</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,819</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>1,976</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,558</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>5,105</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:7em;text-indent:-1em;'><font color=#000000>Total clinical</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,054</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>9,567</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>35,490</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>24,993</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>General corporate expenses</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(9,912</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(10,435</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(31,905</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(29,856</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:3em;text-indent:-1em;'><font color=#000000>Acquisition related costs</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(2,043</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(2,043</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>&#151;</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Total other expenses, net</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(985</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(1,315</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,281</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>(3,728</font></td>
<td align=left valign=bottom nowrap><font color=#000000>)</font></td></tr>
<tr bgcolor=#ffffff>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Earnings before income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>8,864</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>10,286</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>33,061</font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>29,834</font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Provision for income taxes</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,458</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>3,671</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>12,965</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000>11,053</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=1></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'><font color=#000000>Net earnings</font></p></td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>5,406</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>6,615</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>20,096</font></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td align=right valign=bottom nowrap><font color=#000000>$</font></td>
<td align=right valign=bottom><font color=#000000>18,781</font></td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
<tr bgcolor=#e5ffff>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom nowrap>&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td bgcolor=#e5ffff>&nbsp;</td>
<td align=right valign=bottom><font color=#000000><hr color=#000000 noshade size=3></font></td>
<td bgcolor=#e5ffff>&nbsp;</td></tr>
<tr bgcolor=#ffffff>
<td align=left valign=bottom><p style='margin-left:1em;text-indent:-1em;'></p></td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td>
<td bgcolor=#ffffff>&nbsp;</td></tr>
</table>
<p align=left><b><font color=#000000>(5) Business Acquisitions</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>During the first nine months of 2005, the Company made acquisition related payments of $2.4 million primarily for the elimination of an earn-out agreement and contingent payments under prior purchase agreements.</font></p>
<p align=left><b><font color=#000000>(6) Commitments and Contingencies</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company is a party to various claims or lawsuits related to services performed in the ordinary course of the Company&#146;s activities. The Company&#146;s management and legal counsel anticipate potential claims resulting from such matters that would not be covered by insurance and have appropriately provided for these claims in the consolidated financial statements. The Company believes that the ultimate resolution of these matters will not materially affect the consolidated financial statements of the Company.</font></p>
<p align=left><b><font color=#000000>(7) Recently Issued Accounting Standards</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In December 2004, the FASB issued SFAS 123R which requires the measurement of all employee share-based payments to employees, including grants of employee stock options, using a</font></p>
<p><hr color=#000000 noshade></p>
<p style="page-break-before: always">
<PAGE>
<p align=left><font color=#000000>fair-value-based method and the recording of such expense in the consolidated statements of operations. Due to the Securities and Exchange Commission&#146;s delay of the effective date of this pronouncement, the Company plans to adopt the accounting provisions of SFAS 123R for the first quarter of 2006. The pro forma disclosures previously permitted under SFAS 123 no longer will be an alternative to financial statement recognition.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In September, 2004, the Emerging Issues Task Force of the Financial Accounting Standards Board (the &ldquo;EITF&rdquo;) reached a conclusion on EITF Issue No.&nbsp;04-8 &ldquo;The Effect of Contingently Convertible Debt on Diluted Earnings Per Share.&rdquo; Contingently convertible debt instruments (&ldquo;Co-Cos&rdquo;) are subject to the if-converted method under SFAS No.&nbsp;128, &ldquo;Earnings Per Share&rdquo; (SFAS No.&nbsp;128), regardless of whether a stock price-related conversion contingency included in the instrument has been met. Under prior interpretations of SFAS No.&nbsp;128, issuers of Co-Cos exclude the potential common shares underlying the Co-Cos from the calculation of diluted earnings per share until the market price or other contingency is met. The effective date of EITF&nbsp;04-8 is for periods ending
after December&nbsp;15, 2004. The Company accounts for the debentures in accordance with the EITF.</font></p>
<p align=left><b><font color=#000000>Subsequent Event&#151;Acquisition of Lab</font></b><i><b><font color=#000000>One</font></b></i><b><font color=#000000> Inc., and Subsidiaries by Quest Diagnostics</font></b></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>On August
  8, 2005, the Company entered into a definitive agreement (the &#147;merger
  agreement&#148;) with Quest Diagnostics Incorporated (&#147;Quest Diagnostics&#148;),
  which provided for Quest Diagnostics to acquire all of the outstanding shares
  of the Company&#146;s common stock and assume the Company&#146;s existing debt.
  On November&nbsp;1, 2005, Quest Diagnostics acquired all of the outstanding
  common shares of Lab<i>One</i> for $43.90 per share in an all-cash transaction
  valued at approximately $947&nbsp;million, including approximately $138&nbsp;million
  of assumed debt of Lab<i>One</i>.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>As a result of the change in control, as defined in the indenture to the Company&#146;s debentures, at any time from November&nbsp;1, 2005 until December&nbsp;1, 2005 the holders of the debentures have the right to have the debentures repurchased by the Company for 100% of the principal amount of the debentures, plus accrued and unpaid interest thereon through November&nbsp;30, 2005, or the right to have the debentures converted into the amount the respective holder would have received if the holder had converted the debentures prior to November&nbsp;1, 2005, plus an additional premium. As provided in the indenture, the conversion rate has increased so that each $1,000 principal amount of the debentures is convertible into cash in the amount of approximately $1,280.88 if converted by December&nbsp;1, 2005.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>In addition,
  pursuant to the merger agreement, Lab<i>One</i>&#146;s outstanding stock options
  became fully vested and exercisable, and were cancelled in exchange for the
  right to receive an amount, for each share subject to the stock option, equal
  to the excess of $43.90 per share over the exercise price per share of such
  option.</font></p>
<p align=left>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font color=#000000>The Company incurred $2.0 million in direct transaction costs associated with the merger agreement as of September&nbsp;30, 2005. Such costs have been included in selling, general and administrative expenses in the consolidated statement of operations for the nine months ended September&nbsp;30, 2005.</font></p>
<p><hr color=#000000 noshade></p>
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<TYPE>EX-99
<SEQUENCE>4
<FILENAME>ex99-3.htm
<DESCRIPTION>EXHIBIT 99.3
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<p style=' margin-bottom:0pt; margin-top:0pt;text-align:right;'><b><font size=2>Exhibit 99.3</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>Quest Diagnostics Incorporated</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>Unaudited Pro Forma Combined Financial Statements</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>On
  November 1, 2005, Quest Diagnostics Incorporated (the &#147;Company&#148; or
  &#147;Quest Diagnostics&#148;) completed its acquisition (the &#147;Acquisition&#148;)
  of LabOne, Inc. (&#147;LabOne&#148;) in a transaction valued at approximately
  $947&nbsp;million, including approximately $138&nbsp;million of assumed debt
  of LabOne. LabOne provides health screening and risk assessment services to
  life insurance companies, as well as clinical diagnostic testing services to
  patients and healthcare providers and drugs-of-abuse testing to employers. </font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>Under
  the terms of the merger agreement, Quest Diagnostics acquired all of the outstanding
  common shares of LabOne. In connection with the Acquisition, Quest Diagnostics
  paid $43.90 per common share in cash, or $768 million in total, to acquire all
  of the outstanding common shares of LabOne. In addition, Quest Diagnostics paid
  $33 million in cash for outstanding stock options of LabOne. Pursuant to the
  terms of the merger agreement, LabOne&#146;s outstanding stock options became
  fully vested and exercisable and were cancelled in exchange for the right to
  receive an amount, for each share subject to the stock option, equal to the
  excess of $43.90 per share over the exercise price per share of such option.
  The aggregate purchase price of $809 million includes transaction costs of approximately
  $8 million. </font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>In conjunction with the acquisition of LabOne, Quest Diagnostics repaid approximately $127 million of debt, representing substantially all of LabOne&#146;s existing outstanding debt as of November 1, 2005.</font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>Quest
  Diagnostics financed the all-cash purchase price and related transaction costs
  associated with the LabOne acquisition, and the repayment of substantially all
  of LabOne&#146;s outstanding debt with the net proceeds from a $900 million
  private placement of senior notes (the &#147;Senior Notes&#148;), completed
  on October 31, 2005, and cash on-hand.</font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>The following unaudited pro forma combined financial statements of the Company have been prepared to illustrate the effects of the following transactions:</font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; margin-left:0.5in; text-indent:0in;text-align:left;'><font size=2>Quest Diagnostics&#146; purchase, on November 1, 2005, of LabOne, its financing of the all-cash purchase price and related transaction costs associated with the LabOne acquisition, and the repayment of substantially all of LabOne&#146;s outstanding debt with cash on-hand and the net proceeds from its $900 million private placement of senior notes.</font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>
  The Acquisition will be accounted for under the purchase method. As such, the
  cost to acquire LabOne will be allocated to the respective assets and liabilities
  acquired based on their estimated fair values at the closing of the Acquisition.
  A preliminary allocation of the costs to acquire LabOne has been made to certain
  of the assets and liabilities of LabOne in the accompanying unaudited pro forma
  combined financial statements based on preliminary estimates. The Company is
  continuing to assess the estimated fair values of the assets and liabilities
  acquired. Accordingly, the final allocation may be different from the amounts
  reflected in the accompanying unaudited pro forma combined financial statements.
  The unaudited pro forma combined balance sheet as of September&nbsp;30, 2005
  gives effect to the Acquisition, the repayment of substantially all of LabOne&#146;s
  existing outstanding debt and the issuance of the Senior Notes as if they had
  occurred on September&nbsp;30, 2005. The unaudited pro forma combined statements
  of operations assume these transactions were effected on January&nbsp;1, 2004.</font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>The costs related to the integration of LabOne&#146;s operations
into the Company's laboratory network are not included in the unaudited pro forma
combined balance sheet as of September 30, 2005. We have not yet finalized the
integration plan for LabOne, as such, we have not yet finalized our estimate of
integration costs. We expect a significant portion of these costs will require
cash outlays and will primarily relate to severance and other integration-related
costs, including the elimination of excess capacity and workforce reductions.
To the extent that the costs relate to actions that impact LabOne's employees
and operations, such costs will be accounted for as a cost of the Acquisition
and will be included in goodwill. To the extent that the costs relate to actions
that impact the Company's employees and operations, such costs will be accounted
for as a charge to earnings in the periods that the related actions are taken.</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<hr size=2 noshade><br><p style='page-break-before:always'></p>
<pAGE>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>The unaudited pro forma
combined statements of operations do not include the costs of integrating LabOne, nor do they include the estimated annual
synergies expected to be realized upon completion of the integration of LabOne.</font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>The pro forma adjustments,
and the assumptions on which they are based, are described in the accompanying notes to the unaudited pro forma combined
financial statements.</font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; text-indent:0.5in;text-align:left;'><font size=2>The
  unaudited pro forma combined financial statements are presented for illustrative
  purposes only to aid in your analysis of the impact to the Company of the Acquisition
  and the issuance of the Senior Notes. The unaudited pro forma combined financial
  statements are not necessarily indicative of the combined financial position
  or results of operations that would have been realized had the Company and LabOne
  been a single entity during the periods presented. In addition, the unaudited
  pro forma combined financial statements are not necessarily indicative of the
  future results of the Company. The unaudited pro forma combined financial statements
  and related notes should be read in conjunction with the historical financial
  statements of the Company and LabOne.</font></p>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>2</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<hr size=2 noshade><br><p style='page-break-before:always'></p>
<pAGE>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'>
<b><font size=2>Quest Diagnostics Incorporated and Subsidiaries</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>Unaudited Pro Forma Combined Balance Sheet</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>September 30, 2005</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>(in thousands)</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>


<table width="100%" border="0" cellpadding=0 cellspacing=0 style='border-collapse:collapse'>
  <tr >
    <td   colspan="7" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Assets</font></b></p></td>
    <td colspan="2"   valign=bottom style='padding: 0in 5.4pt 0in 5.4pt;border-bottom:solid black 1px;'>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Quest
        Diagnostics</font></b></p></td>
    <td   valign=bottom style='padding: 0in 5.4pt 0in 5.4pt'>&nbsp;</td>
    <td colspan="2"   valign=bottom style='padding: 0in 5.4pt 0in 5.4pt;border-bottom:solid black 1px;'>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>LabOne</font></b></p></td>
    <td   valign=bottom style='padding: 0in 5.4pt 0in 5.4pt'>&nbsp;</td>
    <td colspan="2"   valign=bottom style='padding: 0in 5.4pt 0in 5.4pt;border-bottom:solid black 1px;'>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Adjustments</font></b></p></td>
    <td   valign=bottom style='padding: 0in 5.4pt 0in 5.4pt'>&nbsp;</td>
    <td colspan="2" valign=bottom style=';border-bottom:solid black 1px'>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Pro
        forma <br>
        Combined</font></b></p></td>
    <td valign=bottom >&nbsp;</td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Current
        assets:</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="12%" colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="12%" colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="12%" colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="12%" colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Cash
        and cash equivalents</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom ><div align="right"><font size=2>210,089</font></div></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom ><div align="right"><font size=2>15,302</font></div></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom ><div align="right"><font size=2>891,370</font></div></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(809,066)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(11,942)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(127,661)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p></td>
    <td valign=bottom > <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom > <div align="right"><font size=2>168,092</font></div></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="7" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Accounts
        receivable, net of allowance for doubtful accounts</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>693,792</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>84,380</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:40.5pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>778,172</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Inventories</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>78,173</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>7,723</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:40.5pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>85,896</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Deferred
        income taxes </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>101,458</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>8,717</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:40.5pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>110,175</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="7" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Prepaid
        expenses and other current assets</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>67,830</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>7,024</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p align="right" style='margin-left:0pt;text-indent:40.5pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:1.0pt;margin-bottom:0pt'><font size=2>74,854</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Total
        current assets</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,151,342</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>123,146</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(57,299)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-top:solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,217,189</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="7" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Property,
        plant and equipment, net</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>670,862</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>86,212</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:40.5pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>757,074</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Goodwill,
        net</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>2,524,596</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>140,495</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>550,418</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(c)(6)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>3,215,509</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Intangible
        assets, net</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>9,824</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>18,038</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>121,462</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(c)(2)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>149,324</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Deferred
        income taxes</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>30,583</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:.5in;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:40.5pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>30,583</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Other
        assets</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>147,527</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>4,117</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>6,278</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(a)&nbsp;&nbsp;&nbsp;&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
	<p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2"  valign=bottom style='border-bottom: solid black 1.0pt; '>
	<p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2"  valign=bottom style='border-bottom: solid black 1.0pt; '>
	<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(3,407)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(c)(3)</font></p></td>
    <td colspan="2"  valign=bottom style='border-bottom: solid black 1.0pt; '>
	<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>154,515</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=2>Total
        assets</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'><div align="right"><font size=2>4,534,734</font></div></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'><div align="right"><font size=2>372,008</font></div></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'><div align="right"><font size=2>617,452</font></div></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'><div align="right"><font size=2>5,524,194</font></div></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Liabilities
        and Stockholders&#146; Equity</font></b></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Current
        liabilities:</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="7" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Accounts
        payable and accrued expenses</font></p></td>
    <td valign=bottom > <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom ><div align="right"><font size=2>686,607</font></div></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom ><div align="right"><font size=2>44,486</font></div></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom ><div align="right"><font size=2>(3,618)</font></div></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(b)&nbsp;&nbsp;&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(11,942)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(d)&nbsp;&nbsp;&nbsp;&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom > <div align="right"><font size=2>715,533</font></div></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="7" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Short-term
        borrowings and current portion of long-term debt </font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>504,900</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,849</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p align="right" style='margin-left:0pt;text-indent:40.5pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>506,749</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Total
        current liabilities</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,191,507</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>46,335</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(15,560)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,222,282</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Long-term
        debt</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>349,399</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>109,734</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>897,648</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(a)&nbsp;&nbsp;&nbsp;&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>26,199</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(c)(4)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(127,661)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(e)&nbsp;&nbsp;&nbsp;&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,255,319</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Deferred
        income taxes</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:40.5pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>9,180</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>43,518</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(c)(5)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>52,698</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Other
        liabilities</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>166,087</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>67</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p align="right" style='margin-left:0pt;text-indent:40.5pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>166,154</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Total
        liabilities</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-top:solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,706,993</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-top:solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>165,316</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-top:solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>824,144</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-top:solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>2,696,453</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Stockholders&#146;
        equity</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>2,827,741</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>206,692</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>3,618</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(b)&nbsp;&nbsp;&nbsp;</font></p></td>
    <td colspan="2" valign=bottom>
	<p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
	<p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
	<p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
	<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(210,310)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>(c)(6)</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '> <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>2,827,741</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=2>Total
        liabilities and stockholders' equity</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'><div align="right"><font size=2>4,534,734</font></div></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'><div align="right"><font size=2>372,008</font></div></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'><div align="right"><font size=2>617,452</font></div></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'><div align="right"><font size=2>5,524,194</font></div></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
</table>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'>&nbsp;</p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>See accompanying notes to the unaudited pro forma combined financial statements</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>3</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<hr size=2 noshade><br><p style='page-break-before:always'></p>
<pAGE>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'> <b><font size=2>Quest
  Diagnostics Incorporated and Subsidiaries</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>Unaudited
  Pro Forma Combined Statement of Operations</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>For
  The Nine Months Ended September 30, 2005</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>(in thousands, except per share data)</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>


<table width="100%" border="0" cellpadding=0 cellspacing=0 style='border-collapse:collapse'>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Quest<br>

        Diagnostics</font></b></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>LabOne</font></b></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Adjustments</font></b></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Pro
        Forma<br>
        Combined</font></b></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Net
        revenues</font></p></td>
    <td width="1%" valign=bottom >
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom >
      <div align="right"><font size=2>4,068,835</font></div></td>
    <td width="2%" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="1%" valign=bottom >
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom >
      <div align="right"><font size=2>379,224</font></div></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="1%" valign=bottom >
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom >
      <div align="right"><font size=2>11,711</font></div></td>
    <td width="5%" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (1)</font></p></td>
    <td width="1%" valign=bottom >
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td width="11%" valign=bottom >
      <div align="right"><font size=2>4,459,770</font></div></td>
  </tr>
  <tr >
    <td  colspan="8" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Operating
        costs and expenses:</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="2%" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Cost
        of services</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>2,385,780</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>256,755</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>11,711</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (1)</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>18,412</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (2)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>2,672,658</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Selling,
        general and administrative expenses</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>937,448</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>86,127</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(18,412)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (2)</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(3,009)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (3)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(75)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (4)</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(1,884)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(g)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,000,195</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Amortization
        of intangible assets</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>2,776</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p align="right" style='margin-left:0pt;text-indent:47.25pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>3,009</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (3)</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,870</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(h)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>7,655</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Other
        operating (income) expense, net</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>8,569</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p align="right" style='margin-left:0pt;text-indent:47.25pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(31)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>(f)
        (4)</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>8,538</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Total
        operating costs and expenses</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>3,334,573</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>342,882</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>11,591</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>3,689,046</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Operating
        income</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>734,262</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>36,342</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>120</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>770,724</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="8" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Other
        income (expense):</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Interest
        expense, net</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(37,263)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(3,444)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(32,921)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(i)</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(73,628)</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Minority
        share of (income) expense</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(14,918)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:47.25pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>18</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (4)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(14,900)</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="11" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Equity
        earnings in unconsolidated</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>joint
        ventures</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>19,506</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:47.25pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:47.25pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>19,506</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Other
        income (expense), net</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(6,125)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>163</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(124)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>(f)
        (4)</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(6,086)</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Total
        non-operating expenses</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(38,800)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(3,281)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(33,027)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(75,108)</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Income
        before taxes</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>695,462</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>33,061</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(32,907)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>695,616</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Income
        tax expense (benefit)</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>279,514</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>12,965</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(13,777)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>(j)</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>278,702</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=2>Net
        income</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <div align="right"><font size=2>415,948</font></div></td>
    <td valign=bottom >
      <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <div align="right"><font size=2>20,096</font></div></td>
    <td valign=bottom >
      <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <div align="right"><font size=2>(19,130)</font></div></td>
    <td valign=bottom >
      <p align="right" style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <div align="right"><font size=2>416,914</font></div></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="8" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Earnings
        per common share:</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Basic</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom ><div align="right"><font size=2>2.06</font></div></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom ><div align="right"><font size=2>2.06</font></div></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Diluted</font></p></td>
    <td valign=bottom >
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom >
      <div align="right"><font size=2>2.02</font></div></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom >
      <div align="right"><font size=2>2.02</font></div></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="11" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Weighted
        average common shares outstanding:</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Basic</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>202,332</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>202,332</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Diluted</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>206,214</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>206,214</font></p></td>
  </tr>
</table>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>See accompanying notes to the unaudited pro forma combined financial statements</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>4</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<hr size=2 noshade><br><p style='page-break-before:always'></p>
<pAGE>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'> <b><font size=2>Quest
  Diagnostics Incorporated and Subsidiaries</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>Unaudited
  Pro Forma Combined Statement of Operations</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>For
  The Year Ended December 31, 2004</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>(in thousands, except per share data)</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>


<table width="100%" border="0" cellpadding=0 cellspacing=0 style='border-collapse:collapse'>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Quest<br>

        Diagnostics</font></b></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>LabOne</font></b></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Adjustments</font></b></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><b><font size=2>Pro
        Forma<br>
        Combined</font></b></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p></td>
    <td width="2%" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p></td>
    <td width="2%" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="5%" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Net
        revenues</font></p></td>
    <td width="1%" valign=bottom >
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td width="11%" valign=bottom >
      <div align="right"><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,126,601</font></div></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="1%" valign=bottom >
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td width="11%" valign=bottom >
      <div align="right"><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;468,236</font></div></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="1%" valign=bottom >
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td width="11%" valign=bottom >
      <div align="right"><font size=2>16,082</font></div></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (1)</font></p></td>
    <td width="1%" valign=bottom >
      <p align="left" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td width="11%" valign=bottom >
      <div align="right"><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,610,919</font></div></td>
  </tr>
  <tr >
    <td  colspan="8" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Operating
        costs and expenses:</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Cost
        of services</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>2,990,712</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>320,343</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>16,082</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (1)</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>19,139</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (2)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>3,346,276</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Selling,
        general and administrative expenses</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,227,746</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>102,766</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(19,139)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (2)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(3,936)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (3)</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(67)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (4)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>1,307,370</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Amortization
        of intangible assets</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>6,703</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:47.25pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>3,936</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (3)</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>2,569</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(h)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>13,208</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Other
        operating (income) expense, net</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>10,223</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p align="right" style='margin-left:0pt;text-indent:47.25pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(249)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>(f)
        (4)</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>9,974</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Total
        operating costs and expenses</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>4,235,384</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>423,109</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>18,335</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>4,676,828</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Operating
        income</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>891,217</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>45,127</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(2,253)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>934,091</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="8" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Other
        income (expense):</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Interest
        expense, net</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(57,949)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(4,916)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(44,055)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(i)</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(106,920)</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Minority
        share of (income) expense</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(19,353)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:47.25pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(101)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>(f)
        (4)</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(19,454)</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="11" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Equity
        earnings in unconsolidated</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>joint
        ventures</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>21,049</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:47.25pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p align="right" style='margin-left:0pt;text-indent:47.25pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&#151;
        </font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>21,049</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Other
        income (expense), net</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>162</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>224</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(215)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>(f)
        (4)</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>171</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td  colspan="5" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Total
        non-operating expenses</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(56,091)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(4,692)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(44,371)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(105,154)</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Income
        before taxes</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>835,126</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>40,435</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(46,624)</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>828,937</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>Income
        tax expense (benefit)</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>335,931</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>13,711</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-bottom: solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>(18,463)</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.0pt;margin-bottom:0pt'><font size=2>(j)</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:1.0pt;margin-bottom:0pt'><font size=2>331,179</font></p></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom style='border-top:solid black 1.0pt; '>
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=2>Net
        income</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <div align="right"><font size=2>499,195</font></div></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <div align="right"><font size=2>26,724</font></div></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <div align="right"><font size=2>(28,161)</font></div></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom style='border-bottom: double black 2.25pt;'>
      <div align="right"><font size=2>497,758</font></div></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="8" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Earnings
        per common share:</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Basic</font></p></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom ><div align="right"><font size=2>2.45</font></div></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom ><div align="right"><font size=2>2.44</font></div></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Diluted</font></p></td>
    <td valign=bottom >
      <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom >
      <div align="right"><font size=2>2.35</font></div></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>$</font></p></td>
    <td valign=bottom >
      <div align="right"><font size=2>2.34</font></div></td>
  </tr>
  <tr >
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="11" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Weighted
        average common shares outstanding:</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td  colspan="6" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Basic</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>203,920</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>203,920</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td  colspan="6" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=2>Diluted</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>214,145</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td colspan="2" valign=bottom >
      <p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0pt;margin-bottom:0pt'><font size=2>214,145</font></p></td>
  </tr>
</table>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>See accompanying notes to the unaudited pro forma combined financial statements</font></p>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'>
</p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>5</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<hr size=2 noshade><br><p style='page-break-before:always'></p>
<pAGE>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>Quest
  Diagnostics Incorporated and Subsidiaries</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><b><font size=2>Notes To Unaudited Pro Forma Combined Financial Statements</font></b></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><B><font SIZE=1>BALANCE SHEET PRO FORMA ADJUSTMENTS</font></B></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>


<table width="100%" border="0" cellpadding=0 cellspacing=0 style='border-collapse:collapse'>
  <tr >

    <td width="3%" valign=top style='padding:0in 0in 12.0pt 0in'>
      <p  align=left style='text-align:left;text-indent:0in'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top style='padding:0in 0in 12.0pt 0in'>
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(a)</font></p> </td>
        <td  valign=top style='padding:0in 0in 12.0pt 0in'>
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Reflects
        the cash proceeds from Quest Diagnostics&#146; $900 million private placement
        of senior notes (the &#147;Senior Notes&#148;) pursuant to Rule 144A under
        the Securities Act. The Company used the net proceeds from the Senior
        Notes, together with cash on hand, to pay the all-cash purchase price
        and related transaction costs associated with the acquisition of LabOne
        and to repay substantially all of LabOne&#146;s existing outstanding debt.
        The Senior Notes were priced in two tranches: (a) $400 million aggregate
        principal amount of 5.125% senior notes due November 1, 2010, issued at
        a discount of $0.8 million; and (b) $500 million aggregate principal amount
        of 5.45% senior notes due November 1, 2015, issued at a discount of $1.6
        million. The Senior Notes will require semiannual interest payments.</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:6%;text-align:left;'><font size=1>The
  gross proceeds have been reduced for debt financing costs of $6.3 million. Such
  costs will be capitalized and amortized over the respective term of the Senior
  Notes.</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.5in; text-indent:-0.25in;text-align:left;'><font size=1>&nbsp;</font></p>


<table width="100%" border="0" cellpadding=0 cellspacing=0 style='border-collapse:collapse'>
  <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(b)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Reflects special charges incurred and expensed by LabOne in conjunction with the LabOne acquisition as follows (in millions):</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>

<table cellpadding=0 cellspacing=0 border=0 width=70% style='margin-left:6%'>
  <tr>
    <th colspan=3 valign="Bottom">&nbsp;</th>
    <th colspan=3 valign="Bottom">&nbsp;</th>
    <th colspan=12 valign="Bottom" style='border-bottom:solid black 1px'><font size="1">Increase
      (decrease) in</font></th>
  </tr>
  <tr>
    <th colspan=3 valign="Bottom"><font face="Times New Roman, Times, Serif" size=1></font></th>
    <th colspan=3 valign="Bottom"><font face="Times New Roman, Times, Serif" size=1></font></th>
    <th colspan=2 valign="Bottom"><font size="1">Accounts <br>
      payable and <br>
      accrued <br>
      <u>expenses </u></font></th>
    <th valign="Bottom"><font size="1"></font></th>
    <th colspan=2 valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>Retained
      <br>
      <u>earnings</u></font></th>
    <th valign="Bottom">&nbsp;</th>
    <th colspan=2 valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>Additional
      <br>
      paid-in <br>
      <u>capital</u></font></th>
    <th valign="Bottom">&nbsp;</th>
    <th colspan=2 valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>Total
      <br>
      stockholders&#146;<br>
      <u>equity </u></font></th>
    <th valign="Bottom">&nbsp;</th>
  </tr>
  <tr>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=RIGHT valign="Bottom">&nbsp;</td>
    <td align=RIGHT valign="Bottom">&nbsp;</td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=RIGHT valign="Bottom">&nbsp;</td>
    <td align=RIGHT valign="Bottom">&nbsp;</td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=RIGHT valign="Bottom">&nbsp;</td>
    <td align=RIGHT valign="Bottom">&nbsp;</td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=RIGHT valign="Bottom">&nbsp;</td>
    <td align=RIGHT valign="Bottom">&nbsp;</td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
  </tr>
  <tr bgcolor="#cceeff">
    <td width=26% align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>Stock
      based compensation<br>
&nbsp;charge
      associated with<br>
&nbsp;outstanding
      LabOne stock<br>
&nbsp;options</font></td>
    <td colspan="3" align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font><font face="Times New Roman, Times, Serif" size=1>(b)(1)</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>$</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>
      &#151;&nbsp;</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>$</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>
      (32.9)</font></td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>$</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>
      32.9</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>$</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>
      &#151;&nbsp;</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
  </tr>
  <tr>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>Accrued
      merger costs and<br>
&nbsp;expenses</font></td>
    <td colspan="3" align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font><font face="Times New Roman, Times, Serif" size=1>(b)(2)</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>11.9&nbsp;</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>(11.9)</font></td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&#151;</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>(11.9)</font></td>
    <td align=LEFT valign="Bottom">&nbsp;</td>
  </tr>
  <tr bgcolor="#cceeff">
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>Tax
      benefit associated<br>
      &nbsp;with the stock based<br>
      compensation expense and<br>
      &nbsp;merger related expenses<br>
      &nbsp;outlined above</font></td>

    <td colspan="3" align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font><font face="Times New Roman, Times, Serif" size=1>(b)(3)</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom" style='border-bottom:solid black 1px'><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom" style='border-bottom:solid black 1px'><font face="Times New Roman, Times, Serif" size=1>(15.5)</font></td>
    <td valign="Bottom" bordercolor="#CCCCCC">&nbsp;</td>
    <td align=RIGHT valign="Bottom" style='border-bottom:solid black 1px'><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom" style='border-bottom:solid black 1px'><font size="1" face="Times New Roman, Times, Serif">15.5&nbsp;</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom" style='border-bottom:solid black 1px'><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom" style='border-bottom:solid black 1px'><font face="Times New Roman, Times, Serif" size=1>&#151;</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom" style='border-bottom:solid black 1px'><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT valign="Bottom" style='border-bottom:solid black 1px'><font size="1" face="Times New Roman, Times, Serif">15.5&nbsp;</font></td>
    <td align=LEFT valign="Bottom"><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
  </tr>
  <tr valign=bottom>
    <td align=LEFT><font face="Times New Roman, Times, Serif" size=1>&nbsp;&nbsp;&nbsp;&nbsp;Total
      pro forma<br>
      &nbsp;&nbsp;&nbsp;&nbsp;adjustment</font></td>
    <td align=LEFT><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=LEFT><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=LEFT>&nbsp;</td>
    <td align=LEFT><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=LEFT><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT style='border-bottom:double black 3px'><font face="Times New Roman, Times, Serif" size=1>$</font></td>
    <td align=RIGHT style='border-bottom:double black 3px'><font face="Times New Roman, Times, Serif" size=1>(3.6)</font></td>
    <td valign="bottom">&nbsp;</td>
    <td align=RIGHT style='border-bottom:double black 3px'><font face="Times New Roman, Times, Serif" size=1>$</font></td>
    <td align=RIGHT style='border-bottom:double black 3px'><font face="Times New Roman, Times, Serif" size=1>(29.3)</font></td>
    <td align=LEFT>&nbsp;</td>
    <td align=RIGHT style='border-bottom:double black 3px'><font face="Times New Roman, Times, Serif" size=1>$</font></td>
    <td align=RIGHT style='border-bottom:double black 3px'><font face="Times New Roman, Times, Serif" size=1>32.9</font></td>
    <td align=LEFT><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
    <td align=RIGHT style='border-bottom:double black 3px'><font face="Times New Roman, Times, Serif" size=1>$</font></td>
    <td align=RIGHT style='border-bottom:double black 3px'><font face="Times New Roman, Times, Serif" size=1>
      3.6&nbsp; </font></td>
    <td align=LEFT><font face="Times New Roman, Times, Serif" size=1>&nbsp;</font></td>
  </tr>
</table>
<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='border-collapse:collapse'>
    <tr >

    <td width="6%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="6%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(b)
        (1)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Represents
        $32.9 million of non-cash expenses related to stock based compensation
        associated with modifications to LabOne&#146;s outstanding stock options
        resulting from the merger agreement between LabOne and Quest Diagnostics.
        Pursuant to the merger agreement, LabOne&#146;s outstanding stock options
        became fully vested and exercisable, and were cancelled in exchange for
        the right to receive an amount, for each share subject to the stock option,
        equal to the excess of $43.90 per share over the exercise price per share
        of such option. The stock based compensation for the options would be
        recorded as a charge to earnings with an offsetting increase in additional
        paid-in capital. In the accompanying unaudited pro forma combined balance
        sheet, this non-recurring charge incurred in conjunction with the acquisition
        of LabOne, is reflected as a reduction in retained earnings within common
        stockholders&#146; equity.</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
    <tr >

    <td width="6%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="6%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(b)
        (2)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Represents the accrual of additional
			direct transaction costs, primarily comprised of investment banking and legal fees, incurred and expensed by LabOne in conjunction with the
			closing of the merger agreement between LabOne and Quest Diagnostics.</font></p> </td></tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>

    <tr >
    <td width="6%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>
    <td width="6%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(b)
        (3)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Reflects an incremental tax rate of
			approximately 40% applied to the stock-based compensation expense and accrued merger costs and expenses. The amount of the pro forma tax
			benefit has been reduced for the impact of LabOne's merger costs and expenses of which $5.6&nbsp;million are not deductible for tax
			purposes.</font></p> </td>
			</tr>
			</table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.62in; text-indent:-0.38in;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Reflects
        the purchase of all the outstanding common shares and stock options of
        LabOne, and the payment of transaction costs associated with the acquisition
        of LabOne. In connection with the acquisition, Quest Diagnostics paid
        $43.90 per common share in cash, or $768 million in total, to acquire
        all of the outstanding common shares of LabOne. In addition, Quest Diagnostics
        paid $33 million in cash for outstanding stock options of LabOne. Pursuant
        to the merger agreement, LabOne&#146;s outstanding stock options became
        fully vested and exercisable and were cancelled in exchange for the right
        to receive an amount, for each share subject to the stock option, equal
        to the excess of $43.90 per share over the exercise price per share of
        such option. The aggregate purchase price of $809 million includes transaction
        costs of approximately $8 million.</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.25in;text-align:left;'><font size=1>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:6%; text-align:left;'><font size=1>The components of acquisition cost as are follows (in millions):</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.25in;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="571" style='margin-left:6%;border-collapse:collapse'>
  <tr >
    <td width="421" valign=top > <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><b><font size=1>Components
        of Acquisition Cost</font></b></p>
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="83" colspan="2" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="16" valign=top > <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="51" valign=top > <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" >
    <td width="421" valign="bottom" >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Purchase
        price to acquire all of LabOne&#146;s outstanding common stock</font>
      </p></td>
    <td width="41" valign="bottom" >
      <div align="left"><font size=1>$</font></div>
      </td>
    <td width="42" valign="bottom" >
      <div align="right"><font size=1>768.3</font></div></td>
    <td width="16" valign="bottom" >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="51" valign="bottom" >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td width="421" valign="bottom" >
      <p style='margin-left:.05in;text-indent:-.05in;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Cash
        paid for outstanding stock options of LabOne</font> </p></td>
    <td width="83" colspan="2" valign="bottom" >
      <p align="right" style='margin-left:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>32.9</font></p></td>
    <td width="16" valign="bottom" >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="51" valign="bottom" >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr bgcolor="#cceeff" valign=bottom>
    <td width="421" align=left><font size=1>Transaction
        costs incurred by Quest Diagnostics, consisting primarily of fees and
        expenses of investment bankers, attorneys and accountants</font></td>
    <td width="83" colspan="2" style='border-bottom:solid black 1px;'>
      <p align="right"><font size=1>7.9</font></p></td>
    <td width="16" >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="51" >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr >
    <td width="421" valign="bottom" >
      <p style='margin-left:.3in;text-indent:-9.0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><b><font size=1>Total
        acquisition cost / Cash paid to fund LabOne purchase price and related
        transaction costs</font></b></p></td>
    <td width="41" valign="bottom"  style='border-bottom:double black 3px'>
      <div align="left"><font size=1>$</font></div>
      </td>
    <td width="42" valign="bottom"  style='border-bottom:double black 3px'>
      <p align="right" style='margin-left:0pt;text-indent:12.0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>809.1</font></p></td>
    <td width="16" valign="bottom" >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="51" valign="bottom" >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
</table>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>6</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<hr size=2 noshade><br><p style='page-break-before:always'></p>
<pAGE>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.5in;text-align:left;'><font size=1>&nbsp;</font></p>

<p style=' margin-bottom:12pt; margin-top:0pt; margin-left:6%;text-align:left;'><font size=1>The preliminary allocation of acquisition cost to the LabOne assets and liabilities acquired under the purchase method of accounting is as follows (in millions):</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="584" style='margin-left:6%;border-collapse:collapse'>
  <tr valign="bottom" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><b><font size=1>Preliminary
        Purchase Price Allocation</font></b></p>
      <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="2" >&nbsp;</td>
    <td width="82" > <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Net
        assets of LabOne per historical balance sheet as of September 30, 2005</font>
      </p></td>
    <td valign=bottom><font size=1>$</font></td>
    <td valign=bottom> <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>206.7</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr valign="bottom" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Increase
        (decrease) in net assets due to:</font></p></td>
    <td width="84" >&nbsp;</td>
    <td width="84" > <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff" >
    <td width="432"> <p style='margin-left:.05in;text-indent:-.05in;margin-top:0pt;margin-bottom:0pt'><font size=1>Special
        charges incurred by LabOne in conjunction with the LabOne acquisition,
        net of taxes and the increase in stockholders&#146; equity related to
        the stock based compensation associated with LabOne&#146;s outstanding
        stock options, net of taxes (see note (b) above)</font></p></td>
    <td width="84" style='border-bottom:solid black 1px;'>&nbsp;</td>
    <td width="84" style='border-bottom:solid black 1px;'> <p align="right"><font size=1>3.6</font></p></td>
    <td colspan="2" >&nbsp;</td>
  </tr>
  <tr valign="bottom" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Adjusted
        historical net assets of LabOne</font> </p></td>
    <td width="84" >&nbsp;</td>
    <td width="84" > <p align="right" style='margin-left:0pt;text-indent:12.0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>210.3</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (1)</font></p></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="84" >&nbsp;</td>
    <td width="84" > <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr valign="bottom" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Adjustments
        to record net assets acquired based on estimated fair values:</font></p></td>
    <td width="84" >&nbsp;</td>
    <td width="84" > <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Intangible
        assets </font> </p></td>
    <td width="84" >&nbsp;</td>
    <td width="84" > <p align="right" style='margin-left:0pt;text-indent:12.0pt;margin-top:0pt;margin-bottom:0pt'><font size="1">121.5</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (2)</font></p></td>
  </tr>
  <tr valign="bottom" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Other
        assets</font> </p></td>
    <td width="84" >&nbsp;</td>
    <td width="84" > <p align="right" style='margin-left:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>(3.4)</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (3)</font></p></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Long-term
        debt</font> </p></td>
    <td width="84" >&nbsp;</td>
    <td width="84" > <p align="right" style='margin-left:0pt;text-indent:14.25pt;margin-top:0pt;margin-bottom:0pt'><font size=1>(26.2)</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (4)</font></p></td>
  </tr>
  <tr valign="bottom" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Deferred
        income taxes &#150; noncurrent</font> </p></td>
    <td width="84" >&nbsp;</td>
    <td width="84" > <p align="right" style='margin-left:0pt;text-indent:14.25pt;margin-top:0pt;margin-bottom:0pt'><font size=1>(43.5)</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (5)</font></p></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Incremental
        goodwill recorded</font> </p></td>
    <td width="84" style='border-bottom:solid black 1px;'>&nbsp;</td>
    <td width="84" style='border-bottom:solid black 1px;'> <p align="right" style='margin-left:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>550.4</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (6)</font></p></td>
  </tr>
  <tr valign="bottom" >
    <td width="432" > <p style='margin-left:12.6pt;text-indent:-9.0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="84" >&nbsp;</td>
    <td width="84" > <p align="right" style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff" >
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><b><font size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total
        acquisition cost</font></b> </p></td>
    <td style='border-bottom:double black 2.25pt; '><font size=1>$</font></td>
    <td style='border-bottom:double black 2.25pt; '> <p align="right" style='margin-left:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>809.1</font></p></td>
    <td width="16" > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
    <td width="52" > <p style='margin-left:0pt;text-indent:0pt;margin-top:1.5pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p></td>
  </tr>
</table>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (1)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Includes
        $140.5 million of goodwill and $18.0 million of intangible assets recorded
        in LabOne&#146;s historical balance sheet as of September 30, 2005.</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.62in; text-indent:-0.38in;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (2)</font></p> </td>

    <td  valign=top > <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Based
        on the amount of intangible assets recorded in LabOne's historical balance
        sheet as of September&nbsp;30, 2005, a pro forma adjustment of $121.5&nbsp;million
        is reflected in the unaudited pro forma combined balance sheet at September&nbsp;30,
        2005 to adjust LabOne&#146;s historical net book value to the respective
        asset&#146;s estimated fair value. Quest Diagnostics management determined,
        in consultation with third-party valuation specialists, that certain assets
        acquired in the LabOne acquisition qualify for recognition as intangible
        assets apart from goodwill in accordance with Statement of Financial Accounting
        Standards No. 141, &#147;Business Combinations&#148; (&#147;SFAS 141&#148;).
        The estimated fair value of intangible assets acquired include customer
        related intangibles of $130.1 million and tradenames of $9.4 million.
        </font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.62in; text-indent:-0.38in;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (3)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Represents the reduction in unamortized deferred financing costs of $3.4 million related to LabOne&#146;s outstanding debt repaid in conjunction with the LabOne acquisition.</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.62in; text-indent:-0.38in;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (4)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Represents
        the increase in the carrying value of LabOne&#146;s outstanding debt as
        of September 30, 2005 to its estimated fair value. As a result of the
        change in control of LabOne, the holders of LabOne&#146;s outstanding
        3.5% Convertible Senior Debentures (the &#147;Debentures&#148;), had the
        right from November 1, 2005 to December 1, 2005 to: (i) have their Debentures
        repurchased by LabOne for 100% of the principal amount of the Debentures,
        plus accrued and unpaid interest thereon through November 30, 2005; or
        (ii) have their Debentures converted into the amount the respective holder
        would have received if the holder had converted the Debentures prior to
        November 1, 2005, plus an additional premium. As provided in the indenture
        to Debentures, the conversion rate had increased so that each $1,000 principal
        amount of the Debentures was convertible into cash in the amount of approximately
        $1,280.88 if converted by December 1, 2005. As a result of the change
        in control of LabOne, of the total outstanding principal balance of the
        Debentures of $103.5 million, $99 million of principal was converted for
        $126.8 million in cash, reflecting a premium of $27.8 million. The remaining
        outstanding principal of the Debentures totaling $4.5 million was adjusted
        to its estimated fair value of $2.9 million, reflecting a discount of
        $1.6 million based on the net present value of the estimated remaining
        obligations, at current interest rates. </font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.62in; text-indent:-0.38in;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (5)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>The
        increase in noncurrent deferred income taxes of $43.5 million primarily
        represents a $55.2 deferred tax liability associated with the difference
        between the assigned values and the tax bases of the $139.5 million of
        intangible assets reflected in the preliminary purchase price allocation
        (as indicated (c) (2) above), partially offset by a deferred tax benefit
        of $11.7 million, principally associated with the pro forma adjustments
        to the carrying value of LabOne&#146;s outstanding debt as of September
        30, 2005 (as indicated in (c)(3) and(c)(4) above).</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.62in; text-indent:-0.38in;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(c)
        (6)</font></p> </td>

    <td  valign=top > <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Based
        on the preliminary purchase price allocation of the acquisition cost of
        the LabOne acquisition and the amount of goodwill recorded in LabOne&#146;s
        historical balance sheet as of September 30, 2005, a pro forma adjustment
        of $550.4&nbsp;million, representing incremental goodwill acquired, was
        reflected in the unaudited pro forma combined balance sheet at September
        30, 2005.</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.62in; text-indent:-0.38in;text-align:left;'><font size=1>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:6%;text-align:left;'><font size=1>The
  decrease in common stockholders&#146; equity of $210.3&nbsp;million primarily
  represents the elimination of LabOne&#146;s historical net equity of $206.7
  million and the impact of the special charges incurred and expensed by LabOne
  in conjunction with the LabOne acquisition of $3.6&nbsp;million (as outlined
  in footnote (b) above).</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(d)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Reflects the payment of the cash portion of LabOne&#146;s accrued merger costs and expenses accrued for in (b) above.</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.5in; text-indent:-0.25in;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(e)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Reflects the repayment of substantially all of LabOne&#146;s outstanding debt as of September 30, 2005 consisting of the following (in millions):</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="558" style='margin-left:6%;border-collapse:collapse'>
  <tr bgcolor="#cceeff" valign=bottom>
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Principal
        amount of Debentures converted for cash</font> </p></td>
    <td width="42" > <div align="left" style="margin-bottom: 0pt"><font size=1>$</font></div></td>
    <td width="42" > <div align="right"><font size=1>99.0</font></div></td>
  </tr>
  <tr valign=bottom>
    <td width="432"> <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Premium
        paid on converted Debentures</font> </p></td>
    <td width="42" style='border-bottom:solid black 1px;'><div align="right"><font size="1">&nbsp;</font></div></td>
    <td width="42" style='border-bottom:solid black 1px;'><div align="right"><font size=1>27.8</font></div></td>
  </tr>
  <tr bgcolor="#cceeff" valign=bottom>
    <td width="432" >
<p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Total
        repayments related to Debentures</font> </p></td>
    <td width="42" ><div align="right"><font size="1">&nbsp; </font></div></td>
    <td width="42" ><div align="right"><font size="1">126.8</font></div></td>
  </tr>
  <tr valign=bottom>
    <td width="432" > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1>Other
        debt repayments</font> </p></td>
    <td width="42" style='border-bottom:solid black 1px;'><div align="right"><font size="1">&nbsp;</font></div></td>
    <td width="42" style='border-bottom:solid black 1px;'><div align="right"><font size=1>0.9</font></div></td>
  </tr>
  <tr bgcolor="#cceeff" valign=bottom>
    <td width="432" valign=bottom > <p style='margin-left:0pt;text-indent:0pt;margin-top:0pt;margin-bottom:0pt'><font size=1><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total
        repayments of LabOne debt</b></font> </p></td>
    <td width="42" valign=bottom style=';border-bottom:double black 2.25pt; '> <div align="left" style="margin-bottom: 0pt"><font size=1>$</font></div></td>
    <td width="42" valign=bottom style='border-bottom:double black 2.25pt;'> <div align="right"><font size=1>127.7</font></div></td>
  </tr>
</table>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>7</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<hr size=2 noshade><br><p style='page-break-before:always'></p>
<pAGE>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>
<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'>
</p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><B><font SIZE=1>STATEMENT OF OPERATIONS PRO FORMA ADJUSTMENTS</font></B></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(f)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>In order to provide more meaningful comparisons, Quest Diagnostics recorded this pro forma adjustment to reclassify certain costs and expenses in the historical financial statements of LabOne on a basis consistent with that of Quest Diagnostics.  These adjustments have no net impact on results of operations and are primarily associated with the reclassification of: </font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='border-collapse:collapse'>
    <tr >

    <td width="6%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>
        <td width="24" valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(1)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Billings
        for certain freight and shipping costs into net revenues;</font></p> </td> </tr></table>



<table border="0" cellspacing=0 cellpadding=0 width="100%" style='border-collapse:collapse'>
    <tr >

    <td width="6%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>
        <td width="24" valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(2)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Information
        technology costs in support of providing services into cost of services
        and certain occupancy costs into general and administrative expenses;</font></p> </td> </tr></table>



<table border="0" cellspacing=0 cellpadding=0 width="100%" style='border-collapse:collapse'>
    <tr >

    <td width="6%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>
        <td width="24" valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(3)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Amortization of intangible assets; and</font></p> </td> </tr></table>



<table border="0" cellspacing=0 cellpadding=0 width="100%" style='border-collapse:collapse'>
    <tr >

    <td width="6%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>
        <td width="24" valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(4)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Other miscellaneous income and expense items such as foreign currency transaction gains and losses.</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(g)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Reflects the pro forma adjustment to remove non-recurring merger costs of $1.9 million, consisting of direct transaction costs incurred and expensed by LabOne in conjunction with the merger agreement between LabOne and Quest Diagnostics.</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.25in;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(h)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>Reflects
        the pro forma impact on the amortization of intangible assets. In connection
        with the preliminary purchase price allocation, Quest Diagnostics management
        determined, in consultation with third-party valuation specialists, that
        certain assets acquired in the LabOne acquisition qualify for recognition
        as intangible assets apart from goodwill in accordance with Statement
        of Financial Accounting Standards No. 141, &#147;Business Combinations&#148;
        (&#147;SFAS 141&#148;). The estimated fair value of intangible assets
        acquired include customer related intangibles of $130.1 million and tradenames
        of $9.4 million. For purposes of determining the pro forma adjustment
        to amortization of intangible assets, the customer related intangibles
        are being amortized over an estimated useful life of 20 years. The tradename
        intangibles are considered to have an indefinite life and are not subject
        to amortization; rather such assets would be subject to an annual test
        for impairment.</font></p> </td> </tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(i)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>The
        pro forma adjustment to net interest expense represents the difference
        between LabOne&#146;s historical net interest expense associated with
        LabOne&#146;s Debentures and revolving credit facilities, and the assumed
        interest expense associated with Quest Diagnostics&#146; Senior Notes,
        the net proceeds of which were used to finance the acquisition of LabOne
        and related transaction costs, and the repayment of substantially all
        of LabOne&#146;s existing outstanding debt. The Senior Notes were priced
        in two tranches: (a) $400 million aggregate principal amount of 5.125%
        senior notes due November 1, 2010, issued at a discount of $0.8 million;
        and (b) $500 million aggregate principal amount of 5.45% senior notes
        due November 1, 2015, issued at a discount of $1.6 million. The pro forma
        net interest expense adjustment for the nine months ended September 30,
        2005 is comprised of pro forma interest expense associated with Senior
        Notes of $36.0 million, partially offset by a reduction in LabOne&#146;s
        historical interest expense of $3.6 million, primarily associated with
        the assumed repayment of $99.0 million of principal of LabOne&#146;s Debentures.
        The pro forma net interest expense adjustment for the year ended December
        31, 2004 is comprised of pro forma interest expense associated with Senior
        Notes of $48.1 million, partially offset by a reduction in LabOne&#146;s
        historical interest expense of $4.7 million, primarily associated with
        the assumed repayment of $99.0 million of principal of LabOne&#146;s Debentures.</font></p> </td>
</tr></table>


<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.5in; text-indent:-0.25in;text-align:left;'><font size=1>&nbsp;</font></p>


<table border="0" cellspacing=0 cellpadding=0 width="100%" style='border-collapse:collapse'>
    <tr >

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>&nbsp;</font></p> </td>

    <td width="3%" valign=top >
      <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>(j)</font></p> </td>
        <td  valign=top >
            <p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=1>The
        pro forma adjustment to income tax expense represents the estimated income
        tax impact of the pro forma adjustments at an incremental tax rate of
        approximately 40%. The effective tax rate related to the pro forma adjustments
        for the nine months ended September 30, 2005 is impacted by LabOne&#146;s
        merger costs and expenses incurred in conjunction with the merger agreement
        between LabOne and Quest Diagnostics, the majority of which are not deductible
        for tax purposes (as indicated in (g) above).</font></p> </td> </tr></table>


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<p style=' margin-bottom:0pt; margin-top:5pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:center;'><font size=2>8</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>


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