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<SEC-DOCUMENT>0001167966-04-000296.txt : 20040514
<SEC-HEADER>0001167966-04-000296.hdr.sgml : 20040514
<ACCEPTANCE-DATETIME>20040514155516
ACCESSION NUMBER:		0001167966-04-000296
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		8
CONFORMED PERIOD OF REPORT:	20040331
FILED AS OF DATE:		20040514

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			MILLER INDUSTRIES INC /TN/
		CENTRAL INDEX KEY:			0000924822
		STANDARD INDUSTRIAL CLASSIFICATION:	TRUCK & BUS BODIES [3713]
		IRS NUMBER:				621566286
		STATE OF INCORPORATION:			TN
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-14124
		FILM NUMBER:		04807696

	BUSINESS ADDRESS:	
		STREET 1:		8503 HILLTOP DR
		STREET 2:		STE 100
		CITY:			OOLTEWAH
		STATE:			TN
		ZIP:			37363
		BUSINESS PHONE:		4232384171

	MAIL ADDRESS:	
		STREET 1:		8503 HILLTOP DR
		STREET 2:		STE 100
		CITY:			OOLTEWAH
		STATE:			TN
		ZIP:			37363
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>miller03-31_10q.htm
<TEXT>
<html>
<head>
<title>Miller Industries, Inc. Form 10-Q</title>
</head>
<body link="#0000FF" vlink="#0000FF">
<p align="left"><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p align="center"><b><font size="3" face="Times New Roman">SECURITIES AND EXCHANGE COMMISSION<br />
WASHINGTON, DC 20549</font></b></p>

<p align="center"><b><font size="4" face="Times New Roman">FORM 10-Q</font></b></p>

<p align="center"><font size="3" face="Times New Roman">QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)<br />
OF THE SECURITIES EXCHANGE ACT OF 1934<br />
For the quarterly period ended March 31, 2004<br />
Commission File No. 0-24298</font></p>

<p align="center"><b><font size="6" face="Times New Roman">MILLER INDUSTRIES, INC.<br />
</font></b><font size="3">(Exact name of registrant as specified in its charter)</font></p>

<p align="center"><font size="2" face="Times New Roman"></font></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="488">
<tr>
<td valign="top" width="232">
<p align="center"><b><font size="3" face="Times New Roman">Tennessee</font></b></p>
</td>
<td valign="top" width="256">
<p align="center"><b><font size="3" face="Times New Roman">62-1566286</font></b></p>
</td>
</tr>

<tr>
<td valign="top" width="232">
<p align="center"><font size="3" face="Times New Roman">(State or other jurisdiction of</font></p>
</td>
<td valign="top" width="256">
<p align="center"><font size="3" face="Times New Roman">(I.R.S. Employer Identification No.)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="232">
<p align="center"><font size="3" face="Times New Roman">incorporation or organization)</font></p>
</td>
<td valign="top" width="256">&nbsp;</td>
</tr>
</table>
</div>

<p><b><font size="3" face="Times New Roman"></font></b></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="386">
<tr>
<td valign="top" width="303">
<p align="center"><b><font size="3" face="Times New Roman">8503 Hilltop Drive</font></b></p>
</td>
<td valign="top" width="83">
<p align="center"><b><font size="3" face="Times New Roman">&nbsp;</font></b></p>
</td>
</tr>

<tr>
<td valign="top" width="303">
<p align="center"><b><font size="3" face="Times New Roman">Ooltewah, Tennessee</font></b></p>
</td>
<td valign="top" width="83">
<p align="center"><b><font size="3" face="Times New Roman">37363</font></b></p>
</td>
</tr>

<tr>
<td valign="top" width="303">
<p align="center"><font size="3" face="Times New Roman">(Address of principal executive offices)</font></p>
</td>
<td valign="top" width="83">
<p align="center"><font size="3" face="Times New Roman">(Zip Code)</font></p>
</td>
</tr>
</table>
</div>

<p><font size="2" face="Times New Roman"></font></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0">
<tr>
<td valign="top">
<p align="center"><b><font size="3" face="Times New Roman">(423) 238-4171</font></b></p>
</td>
</tr>

<tr height="1">
<td height="1" valign="top" bgcolor="black"></td>
</tr>

<tr height="23">
<td height="23" valign="top">
<p align="center"><i><font size="3" face="Times New Roman">(Registrant's telephone number, including area code)</font></i></p>
</td>
</tr>
</table>
</div>

<p><font size="2" face="Times New Roman"></font></p>

<p><font size="2" face="Times New Roman">Indicate by check mark whether the registrant (1) has filed all reports required to be
filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that
the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90
days.</font></p>

<table border="0" cellspacing="0" cellpadding="0">
<tr>
<td valign="top">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman">[X]&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">Yes</font></p>
</td>
<td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td>
<p align="right"><font size="2" face="Times New Roman">[&nbsp; &nbsp;]&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">No</font></p>
</td>
</tr>
</table>

<p><font size="2" face="Times New Roman">Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule
12b-2 of the Exchange Act).</font></p>

<table border="0" cellspacing="0" cellpadding="0">
<tr>
<td valign="top">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman">[&nbsp;&nbsp;]&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">Yes</font></p>
</td>
<td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
<td>
<p align="right"><font size="2" face="Times New Roman">[X]&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">No</font></p>
</td>
</tr>
</table>

<p><font size="2" face="Times New Roman">The number of shares outstanding of the registrant's Common Stock, $.01 par value, as of
April 30, 2004 was 10,697,919.</font></p>

<font size="2" face="Times New Roman"><hr size="1" color="#C0C0C0" STYLE="page-break-after: always"></font>

<p align="center"><img border="0" src="millerlogo.jpg" width="204" height="53"></p>

<h1 align="center"><b><font size="2" face="Times New Roman"><a name="INDEX">INDEX</a></font></b></h1>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="670">
<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><b><font size="2" face="Times New Roman">PART I.</font></b></p>
</td>
<td colspan="3" valign="top">
<p><b><font size="2" face="Times New Roman">FINANCIAL INFORMATION</font></b></p>
</td>
<td valign="top">
<p align="center"><u><font size="2" face="Times New Roman">Page Number</font></u></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Item 1.</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" color="blue" face="Times New Roman"><a href="#fs">Financial Statements (Unaudited)</a></font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman"><a href="#balance">Condensed Consolidated Balance Sheets</a> &ndash; March 31, 2004 and
December&nbsp;31, 2003</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman"><br />
 3</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman"><a href="#operations">Condensed Consolidated Statements of Operations</a></font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">for the Three Months Ended March 31, 2004 and 2003</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">4</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman"><a href="#cashflows">Condensed Consolidated Statements of Cash Flows</a></font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">for the Three Months Ended March 31, 2004 and 2003</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">5</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman"><a href="#notes">Notes to Condensed Consolidated Financial Statements</a></font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">6</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Item 2.</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman"><a href="#mda">Management's Discussion and Analysis of Financial Condition<br />
 and Results of Operations</a></font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman"><br />
 17</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Item 4.</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman"><a href="#controls">Controls and Procedures</a></font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">24</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><b><font size="2" face="Times New Roman">PART II.</font></b></p>
</td>
<td colspan="3" valign="top">
<p><b><font size="2" face="Times New Roman"><a href="#otherinformation">OTHER INFORMATION</a></font></b></p>
</td>
<td valign="top">
<p align="center"><b><font size="2" face="Times New Roman">&nbsp;</font></b></p>
</td>
</tr>

<tr>
<td valign="top">
<p><b><font size="2" face="Times New Roman">&nbsp;</font></b></p>
</td>
<td valign="top"></td>
<td colspan="2" valign="top"></td>
<td valign="top">
<p align="center"><b><font size="2" face="Times New Roman">&nbsp;</font></b></p>
</td>
</tr>

<tr>
<td valign="top">
<p><b><font size="2" face="Times New Roman">&nbsp;</font></b></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Item 1.</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman"><a href="#legal">Legal Proceedings</a></font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">24</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Item 4.</font></p>
</td>
<td colspan="2" valign="top">
<p><u><font size="2" color="blue" face="Times New Roman">Submission of Matters to a Vote of Security Holders</font></u></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">24</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Item 6.</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman"><a href="#Exhibits">Exhibits and Reports on Form 8-K</a></font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">25</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><b><font size="2" face="Times New Roman">SIGNATURES</font></b></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">26</font></p>
</td>
</tr>
</table>
</div>

<p>&nbsp;</p>

<font size="2" face="Times New Roman"><hr size="1" color="#C0C0C0" STYLE="page-break-after: always"></font>

<p align="center"><b><font size="2" face="Times New Roman">PART I.&nbsp;&nbsp;</font></b><font size="2">
</font> <b><font size="2">FINANCIAL INFORMATION</font></b></p>

<p><b><font size="2" face="Times New Roman">Item</font></b><font size="2">
</font>
<b><font size="2">1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a name="fs">Financial Statements</a> (Unaudited)</font></b></p>

<p align="center"><b><font size="2" face="Times New Roman">MILLER INDUSTRIES, INC. AND SUBSIDIARIES<br />
CONSOLIDATED <a name="balance">BALANCE</a> SHEETS<br>
</font><font size="2">(In thousands, except share data)</font></b></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="95%" fpTblFormat="38;000100000" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td valign="top" width="493"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="top" style="border-bottom-style: solid; border-bottom-width: 1" width="86">
<p align="center"><b><font size="2" face="Times New Roman">March 31,<br />
 2004</font></b></p>
</td>
<td valign="top" width="18"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;</font></td>
<td colspan="2" valign="top" style="border-bottom-style: solid; border-bottom-width: 1" width="95">
<p align="center"><b><font size="2" face="Times New Roman">December 31,<br />
 2003</font></b></p>
</td>
</tr>

<tr>
<td valign="top" width="493">&nbsp;</td>
<td colspan="2" valign="top" style="border-bottom-style: none; border-bottom-width: medium" width="86">

<p align="center"><b><font size="2">(Unaudited)</font></b></p>

</td>
<td valign="top" width="18">&nbsp;</td>
<td colspan="2" valign="top" style="border-bottom-style: none; border-bottom-width: medium" width="95">
&nbsp;</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p style="margin-top: 5"><b><font size="2" face="Times New Roman">ASSETS</font></b></p>
</td>
<td valign="top" style="border-top-style: none; border-top-width: medium; background-color: #cceeff" width="9">
<p style="margin-top: 5">
<font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: none; border-top-width: medium; background-color: #cceeff" width="77">
<p style="margin-top: 5">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: none; border-top-width: medium; background-color: #cceeff" width="8">
<p style="margin-top: 5">
<font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: none; border-top-width: medium; background-color: #cceeff" width="87">
<p style="margin-top: 5">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="493">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">CURRENT ASSETS:</font></b></p>
</td>
<td valign="top" width="9">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="77">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="18">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="8">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p style="margin-top: 5"><font size="2" face="Times New Roman">&nbsp; Cash and temporary investments</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9">
<p align="center" style="margin-top: 5"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="77">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">2,954&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8">
<p align="center" style="margin-top: 5"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="87">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">5,240&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p><font size="2" face="Times New Roman">&nbsp; Accounts receivable, net of allowance for doubtful accounts of $1,268 and<br />
 &nbsp; $1,062 at March 31, 2004 and December 31, 2003 respectively</font></p>
</td>
<td valign="top" width="9"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="77">
<p align="right"><font size="2" face="Times New Roman">34,196&nbsp;</font></p>
</td>
<td valign="bottom" width="18"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="8"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="87">
<p align="right"><font size="2" face="Times New Roman">37,990&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p><font size="2" face="Times New Roman">&nbsp; Inventories, net</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="77">
<p align="right"><font size="2" face="Times New Roman">30,632&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="87">
<p align="right"><font size="2" face="Times New Roman">26,715&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p><font size="2" face="Times New Roman">&nbsp; Prepaid expenses and other</font></p>
</td>
<td valign="top" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" width="77">
<p align="right"><font size="2" face="Times New Roman">3,358&nbsp;</font></p>
</td>
<td valign="top" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87">
<p align="right"><font size="2" face="Times New Roman">1,783&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p><font size="2" face="Times New Roman">&nbsp; Current assets of discontinued operations held for sale</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff" width="77">
<p align="right"><font size="2" face="Times New Roman">14,218&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff" width="87">
<p align="right"><font size="2" face="Times New Roman">23,757&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total current assets</font></p>
</td>
<td valign="top" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1" width="77">
<p align="right"><font size="2" face="Times New Roman">85,358&nbsp;</font></p>
</td>
<td valign="top" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1" width="87">
<p align="right"><font size="2" face="Times New Roman">95,485&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">PROPERTY, PLANT, AND EQUIPMENT,</font></b><font size="2"> net</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="77">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">20,282&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="18">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="87">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">20,977&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">GOODWILL,</font></b><font size="2"> net</font></p>
</td>
<td valign="top" width="9">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="77">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">11,619&nbsp;</font></p>
</td>
<td valign="top" width="18">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="8">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">11,619&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p style="margin-top: 8"><font size="2" face="Times New Roman"><b>PATENTS, TRADEMARKS, AND OTHER PURCHASED<br />
 PRODUCT RIGHTS, </b>net</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff" width="77">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">357&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff" width="18">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff" width="8">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff" width="87">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;392&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">OTHER ASSETS</font></b></p>
</td>
<td valign="top" width="9">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="77">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">1,911&nbsp;</font></p>
</td>
<td valign="top" width="18">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="8">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">1,391&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p style="margin-top: 5"><b><font size="2" face="Times New Roman">NONCURRENT ASSETS OF DISCONTINUED<br />
 &nbsp; OPERATIONS</font></b><font size="2"> </font> <b>
 <font size="2" face="Times New Roman Bold">HELD FOR SALE</font></b></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff" width="77">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">1,733&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff" width="8">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff" width="87">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">1,954&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493"><font size="2">&nbsp;</font></td>
<td valign="top" width="9">
<p align="center"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; border-bottom-style: double" width="77">
<p align="right"><font size="2" face="Times New Roman">121,260&nbsp;</font></p>
</td>
<td valign="top" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" width="8">
<p align="center"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; border-bottom-style: double" width="87">
<p align="right"><font size="2" face="Times New Roman">131,818&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493" bgcolor="#CCEEFF">
<p style="margin-top: 5; margin-bottom: 5"><b><font size="2" face="Times New Roman">LIABILITIES AND SHAREHOLDERS&rsquo; EQUITY</font></b></p>
</td>
<td valign="top" width="9" bgcolor="#CCEEFF"><font size="2">&nbsp;</font></td>
<td valign="top" width="77" bgcolor="#CCEEFF"><font size="2">&nbsp;</font></td>
<td valign="top" width="18" bgcolor="#CCEEFF"><font size="2">&nbsp;</font></td>
<td valign="top" width="8" bgcolor="#CCEEFF"><font size="2">&nbsp;</font></td>
<td valign="top" width="87" bgcolor="#CCEEFF"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="493">
<p><b><font size="2" face="Times New Roman">CURRENT LIABILITIES:</font></b></p>
</td>
<td valign="top" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" width="77"><font size="2">&nbsp;</font></td>
<td valign="top" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p><font size="2" face="Times New Roman">&nbsp; Current portion of long-term obligations</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9">
<p align="center"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="77">
<p align="right"><font size="2" face="Times New Roman">2,162&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8">
<p align="center"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="87">
<p align="right"><font size="2" face="Times New Roman">&nbsp;2,050&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p><font size="2" face="Times New Roman">&nbsp; Accounts payable</font></p>
</td>
<td valign="top" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" width="77">
<p align="right"><font size="2" face="Times New Roman">26,000&nbsp;</font></p>
</td>
<td valign="top" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87">
<p align="right"><font size="2" face="Times New Roman">34,164&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p><font size="2" face="Times New Roman">&nbsp; Accrued liabilities and other</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="77">
<p align="right"><font size="2" face="Times New Roman">6,476&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="87">
<p align="right"><font size="2" face="Times New Roman">4,371&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p><font size="2" face="Times New Roman">&nbsp; Current liabilities of discontinued operations held for sale</font></p>
</td>
<td valign="top" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" width="77" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">19,172&nbsp;</font></p>
</td>
<td valign="top" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">23,764&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1" width="77"><font size="2">&nbsp;
</font></td>
<td valign="top" style="background-color: #cceeff" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1" width="87"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="493">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total current liabilities</font></p>
</td>
<td valign="top" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" width="77" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">53,810&nbsp;</font></p>
</td>
<td valign="top" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">64,349&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1" width="77"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1" width="87"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="493">
<p><b><font size="2" face="Times New Roman">LONG-TERM OBLIGATIONS</font></b><font size="2">, less current portion</font></p>
</td>
<td valign="top" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" width="77" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">23,393&nbsp;</font></p>
</td>
<td valign="top" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">29,927&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p style="margin-top: 5"><b><font size="2" face="Times New Roman">NONCURRENT LIABILITIES OF DISCONTINUED<br />
 &nbsp; OPERATIONS HELD FOR SALE</font></b></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="77">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">7,067&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff" width="8">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="87">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">9,545&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">COMMITMENTS AND CONTINGENCIES</font></b><font size="2"> (Notes 8, 10 and 12)</font></p>
</td>
<td valign="top" width="9">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="77" style="border-top-style: solid; border-top-width: 1">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="18">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="8">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87" style="border-top-style: solid; border-top-width: 1">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="77"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="87"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="493">
<p><b><font size="2" face="Times New Roman">SHAREHOLDERS&rsquo; EQUITY</font></b><font size="2">:</font></p>
</td>
<td valign="top" width="9"><font size="2">&nbsp;</font></td>
<td valign="top" width="77"><font size="2">&nbsp;</font></td>
<td valign="top" width="18"><font size="2">&nbsp;</font></td>
<td valign="top" width="8"><font size="2">&nbsp;</font></td>
<td valign="top" width="87"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p style="margin-top: 5"><font size="2" face="Times New Roman">&nbsp; Preferred stock, $.01 par value; 5,000,000 shares authorized,<br />
 &nbsp;&nbsp;&nbsp; none issued or outstanding</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff" width="77">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">0&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff" width="8">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff" width="87">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">0&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p style="margin-top: 5"><font size="2" face="Times New Roman">&nbsp; Common stock, $.01 par value; 100,000,000 shares authorized, 10,697,819<br />
 &nbsp;&nbsp;&nbsp; and 9,342,151 outstanding at March 31, 2004 and December 31, 2003<br>
 &nbsp;&nbsp;&nbsp;&nbsp; respectively</font></p>
</td>
<td valign="top" width="9">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="77">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">107&nbsp;</font></p>
</td>
<td valign="bottom" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="8">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="87">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">93&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p style="margin-top: 5"><font size="2" face="Times New Roman">&nbsp; Additional paid-in capital</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="77">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">152,969&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="87">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">145,090 </font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p style="margin-top: 5"><font size="2" face="Times New Roman">&nbsp; Accumulated deficit</font></p>
</td>
<td valign="top" width="9">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" width="77">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">(117,331)</font></p>
</td>
<td valign="top" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" width="8">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" width="87">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">(117,943)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p style="margin-top: 5"><font size="2" face="Times New Roman">&nbsp;
Accumulated other comprehensive income</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="9">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff; border-bottom-style:solid; border-bottom-width:1" width="77">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">1,245&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff; border-bottom-style:solid; border-bottom-width:1" width="87">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">757&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="493">
<p style="margin-top: 5"><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total shareholders&rsquo; equity</font></p>
</td>
<td valign="top" width="9">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" width="77" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">36,990&nbsp;</font></p>
</td>
<td valign="top" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" width="8">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" width="87" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">27,997&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff" width="493">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="9">
<p align="center" style="margin-top: 5"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double" width="77">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">121,260&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff" width="18">
<p style="margin-top: 5"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff" width="8">
<p align="center" style="margin-top: 5"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double" width="87">
<p align="right" style="margin-top: 5"><font size="2" face="Times New Roman">131,818&nbsp;</font></p>
</td>
</tr>
</table>
</div>

<p align="center"><font size="2" face="Times New Roman">The accompanying notes
are an integral part of these financial statements.</font></p>

<p align="center"><font face="Times New Roman" size="2">3<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font><font size="1"><a href="#INDEX">Table of Contents</a></font><p align="center"><b><font size="2" face="Times New Roman">MILLER INDUSTRIES, INC. AND SUBSIDIARIES<br />
CONSOLIDATED STATEMENTS OF <a name="operations">OPERATIONS</a></font></b></p>



<p align="center"><b><font size="2" face="Times New Roman">(In thousands, except per share data)<br />
(Unaudited)</font></b></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="95%" fpTblFormat="38;001100000" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="5" valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><b><font size="2" face="Times New Roman">Three Months Ended<br />
 March 31,</font></b></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><b><font size="2" face="Times New Roman">2004</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><b><font size="2" face="Times New Roman">2003</font></b></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">NET SALES:</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Towing and Recovery Equipment</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><b><font size="2" face="Times New Roman">$</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">46,158</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">40,742&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Towing Services</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff; border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">7,151&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">46,158</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">47,893&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><b><font size="2" face="Times New Roman">COSTS AND EXPENSES:</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Costs of operations</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><b><font size="2" face="Times New Roman">&nbsp;</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Towing and Recovery Equipment</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp; </font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">39,370</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">34,815&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">&nbsp;</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Towing Services</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">5,430&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New Roman">39,370</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New Roman">40,245&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Selling, general and administrative expenses</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">4,459</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">4,338&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Interest expense, net</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,044</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">754&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Total costs and expenses</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">44,873</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">45,337&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><b><font size="2" face="Times New Roman">INCOME FROM CONTINUING OPERATIONS</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;BEFORE INCOME
TAXES</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,285</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">2,556&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><b><font size="2" face="Times New Roman">INCOME TAX PROVISION</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">185</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">814&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">INCOME FROM CONTINUING OPERATIONS</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1" bgcolor="#CCEEFF">
<p align="right"><font size="2" face="Times New Roman">1,100</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black" bgcolor="#CCEEFF">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black" bgcolor="#CCEEFF">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1" bgcolor="#CCEEFF">
<p align="right"><font size="2" face="Times New Roman">1,742</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><b><font size="2" face="Times New Roman">DISCONTINUED OPERATIONS:</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Loss from discontinued operations, before taxes</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(488)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(3,208)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Income tax provision (benefit)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="bottom" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">-</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(907)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Loss from discontinued operations</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(488)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(2,301)</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><b><font size="2" face="Times New Roman">NET INCOME (LOSS)</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2">$</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">612</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">(559)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><b><font size="2" face="Times New Roman">BASIC INCOME (LOSS) PER COMMON SHARE:</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Income from continuing operations</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><b><font size="2" face="Times New Roman">$</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">0.10</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">0.19</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Loss from discontinued operations</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">(0.04)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">(0.25)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Basic income (loss) per common share</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><b><font size="2" face="Times New Roman">$</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">0.06</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">(0.06)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><b><font size="2" face="Times New Roman">DILUTED INCOME (LOSS) PER COMMON SHARE:</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Income from continuing operations</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><b><font size="2" face="Times New Roman">$</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">0.10</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">0.19&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Loss from discontinued operations</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">(0.04)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">(0.25)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Diluted income (loss) per common share</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><b><font size="2" face="Times New Roman">$</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">0.06</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">(0.06)</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="3" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">WEIGHTED AVERAGE SHARES OUTSTANDING:</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Basic</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">10,696</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">9,341</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Diluted</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">10,785</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff" align="left">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff" align="left">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">9,349</font></p>
</td>
</tr>
</table>
</div>

<p align="center"><font size="2" face="Times New Roman">The accompanying notes
are an integral part of these financial statements.</font></p>

<p align="center"><font face="Times New Roman" size="2">4<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>
<p align="center"><b><font size="2" face="Times New Roman">MILLER INDUSTRIES, INC. AND SUBSIDIARIES<br />
CONSOLIDATED STATEMENTS OF <a name="cashflows">CASH FLOWS</a><br />
(In thousands)<br />
(Unaudited)</font></b></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="99%" fpTblFormat="38;000100000" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td colspan="4" valign="top"><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td colspan="4" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><b><font size="2" face="Times New Roman">Three Months Ended<br />
 March 31,</font></b></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top">
<p><b><font size="2" face="Times New Roman">&nbsp; </font></b></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; ">
<p align="center"><b><font size="2" face="Times New Roman">2004</font></b></p>
</td>
<td style="border-top-style: solid; border-top-width: 1; ">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="border-top-style: solid; border-top-width: 1; ">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; ">
<p align="center"><b><font size="2" face="Times New Roman">2003</font></b></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top" style="background-color: #cceeff">
<p style="margin-top: 7"><b><font size="2" face="Times New Roman">OPERATING ACTIVITIES</font></b></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="3" valign="top">
<p><font size="2" face="Times New Roman">Net income (loss)</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;$</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">612&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td>
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">(559)</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td colspan="3" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Adjustments to reconcile net income (loss) to net cash
(used in)<br>
&nbsp;provided by operating activities</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Loss from discontinued operations</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">488&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">2,301&nbsp;</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Depreciation and amortization</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,011&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,258&nbsp;</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Provision for doubtful accounts</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">195&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">49&nbsp;</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Issuance of non-employee director shares</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">328&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Loss on disposals of property, plant, and equipment</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">39&nbsp;</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Other</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(38)</font></p>
</td>
</tr>

<tr>
<td><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp; </font></td>
<td colspan="2" valign="top"><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Changes in operating assets and liabilities:</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Accounts receivable</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">3,914&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">6,955&nbsp;</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Inventories</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(3,382)</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(4,772)</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Prepaid expenses and other</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">(1,560)</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">(1,663)</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Other assets</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(396)</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(49)</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Accounts payable</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">(8,670)</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">1,147&nbsp;</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Accrued liabilities and other</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">2,372&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">425&nbsp;</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Net cash (used in) provided by operating activities from continuing operations</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(5,088)</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">5,093&nbsp;</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Net cash provided by (used in) operating activities from discontinued
operations</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">603&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(4,914)</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Net cash (used in) provided by operating activities</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(4,485)</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">179&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top" style="background-color: #cceeff">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">INVESTING ACTIVITIES</font></b></p>
</td>
<td style="background-color: #cceeff">
<p style="margin-top: 8"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p style="margin-top: 8"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p style="margin-top: 8"><font size="2" face="Times New Roman">&nbsp; </font></p>
</td>
<td style="background-color: #cceeff">
<p style="margin-top: 8"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p style="margin-top: 8">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Purchases of property, plant, and equipment</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">(63)</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">(102)</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Proceeds from sale of property, plant and equipment</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">4&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">39&nbsp;</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Proceeds from sale of business</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">2,503&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">&mdash;&nbsp;</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Payments received on notes receivables</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">21&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">732&nbsp;</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Net cash provided by investing activities from continuing operations</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">2,465&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">669&nbsp;</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Net cash provided by investing activities from discontinued&nbsp; operations</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">209&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,832&nbsp;</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Net cash provided by investing activities</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">2,674&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">2,501&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top" style="background-color: #cceeff">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">FINANCING ACTIVITIES</font></b></p>
</td>
<td style="background-color: #cceeff">
<p style="margin-top: 8"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p style="margin-top: 8"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p style="margin-top: 8">
<font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p style="margin-top: 8">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Net borrowings (payments) under senior credit facility</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">851&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">2,780&nbsp;</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Payments on long-term obligations</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(509)</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(756)</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Additions to deferred financing costs</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">(209)</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">(135)</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Termination of interest rate swap</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">24&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&mdash;&nbsp;</font></p>
</td>
</tr>

<tr>
<td><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Proceeds from the exercise of stock options</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">12&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">&mdash;&nbsp;</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Net cash provided by financing activities from<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;continuing operations</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">169&nbsp;</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,889&nbsp;</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Net cash used in financing activities from discontinued operations</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(2,139)</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(3,261)</font></p>
</td>
</tr>

<tr>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Net cash used in financing activities</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(1,970)</font></p>
</td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(1,372)</font></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top">
<p><b><font size="2" face="Times New Roman">EFFECT OF EXCHANGE RATE CHANGES ON CASH AND<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;TEMPORARY INVESTMENTS</font></b></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(179)</font></p>
</td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">667&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top" style="background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">NET CHANGE IN CASH AND TEMPORARY INVESTMENTS</font></b></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(3,960)</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,975&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top">
<p><b><font size="2" face="Times New Roman">CASH AND TEMPORARY INVESTMENTS, beginning of period</font></b></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">5,240&nbsp;</font></p>
</td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">2,097&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top" style="background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">CASH AND TEMPORARY INVESTMENTS,-DISCONTINUED<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;OPERATIONS, beginning of period</font></b></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">2,154&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,752&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top">
<p><b><font size="2" face="Times New Roman">CASH AND TEMPORARY INVESTMENTS-DISCONTINUED<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;OPERATIONS, end of period</font></b></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">480&nbsp;</font></p>
</td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">1,691&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top" bgcolor="#cceeff">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">CASH AND TEMPORARY INVESTMENTS, end of period</font></b></p>
</td>
<td bgcolor="#cceeff">
<p style="margin-top: 8"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td bgcolor="#cceeff">
<p style="margin-top: 8"><font size="2" face="Times New Roman">$</font></p>
</td>
<td style="border-bottom-style: solid; border-bottom-width: 1" bgcolor="#cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">2,954&nbsp;</font></p>
</td>
<td bgcolor="#cceeff">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td bgcolor="#cceeff">
<p style="margin-top: 8"><font size="2">$</font></td>
<td style="border-bottom-style: solid; border-bottom-width: 1" bgcolor="#cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">4,133&nbsp;</font></p>
</td>
</tr>

<tr>
<td colspan="4" valign="top">
<p><b><font size="2" face="Times New Roman">SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION</font></b></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="border-top-style: solid; border-top-width: 1; ">
<font size="2">&nbsp;</font></td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td style="border-top-style: solid; border-top-width: 1; ">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">Debt conversion</font></p>
</td>
<td bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td style="border-bottom-style: double" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">7,669&nbsp;</font></p>
</td>
<td bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
</tr>

<tr>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Cash payments for interest</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td>
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td style="border-top-style: solid; border-top-width: 1; border-bottom-style: double; ">
<p align="right"><font size="2" face="Times New Roman">936&nbsp;</font></p>
</td>
<td><font size="2">&nbsp;</font></td>
<td>
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: double; ">
<p align="right"><font size="2" face="Times New Roman">1,193&nbsp;</font></p>
</td>
</tr>

<tr>
<td bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">Cash payments for income taxes</font></p>
</td>
<td bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: double" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">132&nbsp;</font></p>
</td>
<td bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: double" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">201&nbsp;</font></p>
</td>
</tr>
</table>
</div>

<p align="center"><font size="2" face="Times New Roman">The accompanying notes
are an integral part of these financial statements.</font></p>

<p align="center"><font face="Times New Roman" size="2">5<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p align="center"><b><font size="2" face="Times New Roman">MILLER INDUSTRIES, INC. AND SUBSIDIARIES<br />
</font></b><a name="notes"><b><font size="2">NOTES</font></b></a><font size="2"> <b>TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS<br />
(Unaudited</b></font><b><font size="2">)</font></b></p>

<p><font size="2" face="Times New Roman">1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Basis of Presentation</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">The condensed consolidated financial statements of Miller Industries, Inc. and
subsidiaries (the "Company") included herein have been prepared by the Company pursuant to the rules and regulations of the
Securities and Exchange Commission.&nbsp; Certain information and footnote disclosures normally included in annual financial
statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted
pursuant to such rules and regulations.&nbsp; Nevertheless, the Company believes that the disclosures are adequate to make the
financial information presented not misleading.&nbsp; In the opinion of management, the accompanying unaudited condensed
consolidated financial statements reflect all adjustments, which are of a normal recurring nature, to present fairly the Company's
financial position, results of operations and cash flows at the dates and for the periods presented.&nbsp; Cost of goods sold for
interim periods for certain entities in the towing and recovery equipment segment is determined based on estimated gross profit
rates.&nbsp; Interim results of operations are not necessarily indicative of results to be expected for the fiscal year.&nbsp;
These condensed consolidated financial statements should be read in conjunction with the Company's Annual Report on Form 10-K for
the year ended December 31, 2003.</font></p>

<p><font size="2" face="Times New Roman">2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Discontinued Operations</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">During the fourth quarter of the year ended December 31, 2002, the Company&rsquo;s
management and board of directors made the decision to divest of its remaining towing services segment, as well as the operations
of the distribution group of the towing and recovery equipment segment.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">During the three months ended March 31, 2003, the Company disposed of substantially all of
the assets in six towing service markets, as well as assets remaining from other markets of its towing services segment.&nbsp;
Total proceeds from the sales were $1.7 million which included $1.5 million in cash and $0.2 million in notes receivable.&nbsp;
Losses on the sales of discontinued operations were $1.0 million.&nbsp; Subsequent to March 31, 2003, the Company disposed of
assets in the last remaining towing services market.&nbsp; As of March 31, 2004 there are miscellaneous assets remaining from
previous towing services market sales.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">During the three months ended March 31, 2003, the Company sold one distributor location
with total proceeds of approximately $1.9 million in cash and $0.8 million subordinated notes receivable.&nbsp; The Company sold
three distributor locations during the three months ended March 31, 2004.&nbsp; Total proceeds from these sales were approximately
$2.1 million in cash and $0.4 million in subordinated notes receivable.&nbsp; In accordance with the board of directors decision to
divest of the distribution group<b>,</b> the Company has entered into negotiations for the disposition of all of the five remaining
locations of the distribution group.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">In accordance with SFAS No. 144, &ldquo;Accounting for the Impairment or Disposal of
Long-Lived Assets&rdquo;, the assets for the towing services segment and the distribution group are considered a &ldquo;disposal
group&rdquo; and are no longer being depreciated.&nbsp; All assets and liabilities and results of operations associated with these
assets have been separately presented in the accompanying financial statements at March 31, 2004 and December&nbsp;31, 2003.&nbsp;
The statements of operations and related financial statement disclosures for all prior years have been restated to present the
towing services segment and the distribution group as discontinued operations separate from continuing operations.&nbsp; Results of
operations for the towing services segment and the distribution group reflect interest expense for debt directly attributing to
these businesses, as well as an allocation of corporate debt based on intercompany balances.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">The results of</font><font size="2"> operations and loss on disposal associated with certain towing
services markets, which were sold in June 2003, have been reclassified from discontinued operations to continuing operations given
the Company's significant continuing involvement in the operations of the disposal components via a consulting agreement and the
Company's ongoing interest in the cash flows of the operations of the disposal components via a long-term license agreement.&nbsp;
The Company applied this change retroactively by adjusting the Consolidated Statement of Operations and the Consolidated Statement
of Cash Flows for the period ended March 31, 2003 as outlined below<font face="Times New Roman">:</font></font></p>

<p align="center"><font face="Times New Roman" size="2">6<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>
<div align="center">
  <center>

<table border="0" cellspacing="0" cellpadding="0" width="99%" fpTblFormat="38;000100000" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td valign="top"><font size="2">&nbsp;</font></td>
<td colspan="6" valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Three Months Ended<br />
 March 31, 2003</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="center"><font size="2" face="Times New Roman">As<br />
 Previously<br />
 Reported</font></p>
</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="center"><font size="2" face="Times New Roman"><br />
<br />
 Adjustments</font></p>
</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="center"><font size="2" face="Times New Roman"><br />
<br />
 As Adjusted</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman"><br />
 Net sales</font></p>
</td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New Roman"><br />
 40,742&nbsp;</font></p>
</td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New Roman"><br />
 7,151&nbsp;</font></p>
</td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New Roman"><br />
 47,893&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Cost and expenses:<br />
 &nbsp;&nbsp;Costs of operations<br>
 &nbsp;&nbsp;Selling, general and administrative expenses</font></p>

</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">34,815&nbsp;<br>
3,882&nbsp;</font></p>

</td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">5,430&nbsp;<br>
456&nbsp;</font></p>

</td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">40,245&nbsp;<br>
4,338&nbsp;</font></p>

</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Interest expense, net</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">754&nbsp;</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">- &nbsp;</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">754&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp; </font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Total costs and expense</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman">39,451&nbsp;</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman">&nbsp;5,886&nbsp;</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman">45,337&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Income from continuing operations before<br />
 &nbsp;&nbsp;income taxes</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">1,291&nbsp; </font></p>
</td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">1,265&nbsp;</font></p>
</td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">2,556&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Income tax provision</font></p>
</td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">333&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">481&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">814&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Income from continuing operations</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New Roman">958&nbsp;</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1">
<p align="right"><font size="2" face="Times New Roman">784&nbsp;</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; border-bottom-style: none; border-bottom-width: medium">
<p align="right"><font size="2" face="Times New Roman">1,742&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: none; border-top-width: medium; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Discontinued operations:</font></p>
</td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Loss from discontinued operations, before<br />
 &nbsp;&nbsp;&nbsp;&nbsp;income tax</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman"><br />
 (1,942)</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman"><br />
 (1,266)</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman"><br />
 (3,208)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Income Tax (benefit) provision</font></p>
</td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(425)</font></p>
</td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(482)</font></p>
</td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(907)</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Loss from discontinued operations, net of<br />
 &nbsp;&nbsp;&nbsp;&nbsp;taxes</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman"><br />
 (1,517)</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman"><br />
 (784)</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman"><br />
 (2,301)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Net loss</font></p>
</td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">(559)</font></p>
</td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">(559)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Basic loss per common share:<br />
 &nbsp;&nbsp;Income (loss) from continuing operations</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 0.10&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 0.09&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 0.19&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Loss from discontinued operations</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(0.16)</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(0.09)</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(0.25)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Basic loss</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">(0.06)</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">(0.06)</font></p>
</td>
</tr>

<tr>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Diluted loss per common share:<br />
 &nbsp;&nbsp;Income (loss) from continuing operations</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 0.10&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 0.09&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 0.19&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Loss from discontinued operations</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(0.16)</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(0.09)</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(0.25)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Diluted loss</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">(0.06)</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">(0.06)</font></p>
</td>
</tr>

<tr>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">Weighted average shares outstanding:</font></p>
</td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Basic</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">9,341&nbsp;</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">9,341&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Diluted</font></p>
</td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">9,349&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1; border-bottom-style:double">
<p align="right"><font size="2" face="Times New Roman">9,349&nbsp;</font></p>
</td>
</tr>
</table>

</center>
</div>

<p align="center"><font face="Times New Roman" size="2">7<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="99%" fpTblFormat="38;001100100" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td colspan="6" valign="top" width="247" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Three Months Ended<br />
 March 31, 2003</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="center"><font size="2" face="Times New Roman">As<br />
 Previously<br />
 Reported</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="center"><font size="2" face="Times New Roman"><br />
<br />
 Adjustments</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="center"><font size="2" face="Times New Roman"><br />
<br />
 As Adjusted</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">
 <b>Operating Activities:</b></font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<font size="2">&nbsp;</font></td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<font size="2">&nbsp;</font></td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Net loss</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(559)</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(559)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Adjustments to reconcile net loss to net cash<br />
 &nbsp;&nbsp;provided by operating activities:</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Loss on discontinued operations</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp; </font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,517&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">784&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">2,301&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Depreciation and amortization</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">1,258&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">1,258&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Provision for doubtful accounts</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">49&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">49&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;(Gain) Loss on disposals of property, plant and<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;equipment</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman"><br />
 39&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman"><br />
 -&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman"><br />
 39&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Other</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(38)</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(38)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Changes in operating assets and liabilities:</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;Accounts receivable</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">6,965&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(10)</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">6,955&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;Inventories</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">(4,772)</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">(4,772)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;Prepaid expenses and other</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(1,694)</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">31&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(1,663)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;Other assets</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">(13)</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">(36)</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">(49)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;Accounts Payable</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">975&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">172&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,147</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;Accrued liabilities and other</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(231)</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">656&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">425&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Net cash provided by operating activities from<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;continuing operations</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 </font></p>
</td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">3,496&nbsp;</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="left">&nbsp;</p>
</td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">1,597&nbsp;</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="left">&nbsp;</p>
</td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">5,093&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Net cash used in operating activities from<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;discontinued operations</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman"><br />
 </font></p>
</td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(3,317)</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black">
<p align="right">&nbsp;</p>
</td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(1,597)</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black">
<p align="right">&nbsp;</p>
</td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(4,914)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Net cash provided by operating activities</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">179&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">179&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<font size="1">&nbsp; </font></td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<font size="1">&nbsp;</font></td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<font size="1">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">Investing Activities:</font></b></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp; </font></td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Purchases of property, plant and equipment</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">(102)</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">(102)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Proceeds from the sale of property,<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;plant and equipment</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">39&nbsp;</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">39&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Payments received on notes receivable</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">732&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">732&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Net cash provided by investing activities<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;from continuing operations</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">669&nbsp;</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">669&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Net cash provided by investing<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;activities from discontinued<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;operations</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman"><br />
<br />
 </font></p>
</td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">1,832&nbsp;</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black">
<p align="right">&nbsp;</p>
</td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black">
<p align="right">&nbsp;</p>
</td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">1,832&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Net cash provided by<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;investing activities</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">2,501&nbsp;</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="left"><font face="Times New Roman" size="2">&nbsp;</font></p>
</td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">2,501&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: none; border-bottom-width: medium">
<font size="1">&nbsp;</font></td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: none; border-bottom-width: medium">
<font size="1">&nbsp;</font></td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: none; border-bottom-width: medium">
<font size="1">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p style="margin-top: 0"><b><font size="2" face="Times New Roman">Financing Activities:</font></b></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Net (payments) borrowings under<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; senior credit facility</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman"><br />
 2,780&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman"><br />
 -&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman"><br />
 2,780&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Payments on long-term obligations</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(699)</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(57)</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(756)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Additions to deferred financing costs</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(135)</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(135)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="1">&nbsp;</font></td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="1">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="1">&nbsp;</font></td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="1">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="1">&nbsp;</font></td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="1">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<font size="1">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 0"><font size="2" face="Times New Roman">&nbsp;&nbsp;Net cash (used in) provided by<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; financing activities from continuing<br />
 &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;operations</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 0"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right" style="margin-top: 0"><font size="2" face="Times New Roman">1,946&nbsp;</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 0"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right" style="margin-top: 0"><font size="2" face="Times New Roman">(57)</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 0"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right" style="margin-top: 0"><font size="2" face="Times New Roman">1,889&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Net cash used in financing activities<br />
 &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;from discontinued operations</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(3,318)</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 </font></p>
</td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">57</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(3,261)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;Net cash used in financing activities</font></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(1,372)</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<font size="2">&nbsp;</font></td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">(1,372)</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">Effect of Exchange Rate Changes on Cash and Temporary<br>
Investments</font></b></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">667&nbsp;</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">667&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<font size="1">&nbsp;</font></td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<font size="1">&nbsp;</font></td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<font size="1">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<font size="1">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">Net Change in
Cash and Temporary Investments</font></b></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff; border-bottom-style:solid; border-bottom-width:1">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">1,975&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff; border-bottom-style:solid; border-bottom-width:1">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">1,975&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">Cash and Temporary Investments, &nbsp;&nbsp;beginning of period</font></b></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1; border-top-style:solid; border-top-width:1">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">2,097&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1; border-top-style:solid; border-top-width:1">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">2,097&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">Cash and Temporary Investments -&nbsp;Discontinued Operations<br>
&ndash; beginning
of &nbsp;period</font></b></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">1,752&nbsp;</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">1,752&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">Discontinued Operations &ndash; end of period</font></b></p>
</td>
<td valign="top" width="8" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="57" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">1,691&nbsp;</font></p>
</td>
<td valign="top" width="23" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" width="21" style="font-style: normal; font-weight: normal; color: black">
<p style="margin-top: 8"><font size="2">&nbsp;</font></td>
<td valign="top" width="69" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">1,691&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" width="436" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p style="margin-top: 8"><b><font size="2" face="Times New Roman">Cash and Temporary Investments &ndash;<br />
 &nbsp;&nbsp;end of&nbsp; period</font></b></p>
</td>
<td valign="bottom" width="8" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" width="57" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: double; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">4,133&nbsp;</font></p>
</td>
<td valign="bottom" width="23" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: double; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="bottom" width="21" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" width="69" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: double; background-color: #cceeff">
<p align="right" style="margin-top: 8"><font size="2" face="Times New Roman">4,133&nbsp;</font></p>
</td>
</tr>
</table>
</div>

<p align="center"><font face="Times New Roman" size="2">8<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p><font size="2" face="Times New Roman">The operating results for the discontinued operations of the towing services segment and
the distributor group for the three months ended March 31, 2004 and 2003, were as follows (in thousands):</font></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="99%" fpTblFormat="38;001100000" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="8" valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Three Months Ended<br />
 March 31, 2004</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="8" valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Three Months Ended<br />
 March 31, 2003</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Dist.</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Towing</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Total</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Dist.</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Towing</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Total</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Net Sales</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">15,009&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">-&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">15,009&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">16,615&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">4,268&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">20,883&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Operating loss</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(140)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(79)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(219)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(34)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(2,224)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(2,258)</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="font-style: normal; font-weight: normal; color: black">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Loss from discontinued operations</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(397)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(91)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(488)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(775)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(1,526)</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">(2,301)</font></p>
</td>
</tr>
</table>
</div>

<p><font size="2" face="Times New Roman">The following assets and liabilities are reclassified as held for sale at March 31, 2004
and December 31, 2003 (in thousands):</font></p>

<div align="center" style="border-bottom-style: none">
<table border="0" cellspacing="0" cellpadding="0" width="99%" fpTblFormat="38;000100000" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="8" valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">March 31, 2004</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="8" valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">December 31, 2003</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; ">
<p align="center"><font size="2" face="Times New Roman">Dist.</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; ">
<p align="center"><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; ">
<p align="center"><font size="2" face="Times New Roman">Towing</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; ">
<p align="center"><font face="Times New Roman" size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; ">
<p align="center"><font size="2" face="Times New Roman">Total</font></p>
</td>
<td valign="bottom">
<p align="center"><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; ">
<p align="center"><font size="2" face="Times New Roman">Dist.</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; ">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; ">
<p align="center"><font size="2" face="Times New Roman">Towing</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; ">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1; ">
<p align="center"><font size="2" face="Times New Roman">Total</font></p>
</td>
</tr>

<tr height="19">
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p align="center"><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Cash and temporary investments</font></p>
</td>
<td valign="bottom">
<font size="2">$</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">470</font></p>
</td>
<td valign="bottom">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<font size="2">$</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">10</font></p>
</td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="left">
<font size="2">$</font></td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">480</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="left"><font size="2" face="Times New Roman">$&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">2,154</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">-</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="left"><font size="2" face="Times New Roman">$&nbsp;&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">2,154</font></p>
</td>
</tr>

<tr>
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Accounts receivable, net</font></p>
</td>
<td colspan="2" valign="top">
<p align="right"><font size="2" face="Times New Roman">1,930</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p align="right"><font size="2" face="Times New Roman">1,071</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p align="right"><font size="2" face="Times New Roman">3,001</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">3,603</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">1,150</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">4,753</font></p>
</td>
</tr>

<tr>
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Inventories</font></p>
</td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">7,945</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">-</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">7,945</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">14,266</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">&ndash;&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">14,266</font></p>
</td>
</tr>

<tr>
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Prepaid expenses and other current<br />
 assets</font></p>
</td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; ">
<p align="right"><font size="2" face="Times New Roman">365</font></p>
</td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; ">
<p align="right"><font size="2" face="Times New Roman">2,427</font></p>
</td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; ">
<p align="right"><font size="2" face="Times New Roman">2,792</font></p>
</td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; ">
<p align="right"><font size="2" face="Times New Roman">157</font></p>
</td>
<td valign="bottom">
<font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; ">
<p align="right"><font size="2" face="Times New Roman">2,427</font></p>
</td>
<td valign="bottom">
<font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1; ">
<p align="right"><font size="2" face="Times New Roman">2,584</font></p>
</td>
</tr>

<tr>
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Current assets of discontinued<br />
 operations held for sale</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="right"><font size="2" face="Times New Roman">10,710</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="right"><font size="2" face="Times New Roman">3,508</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="right"><font size="2" face="Times New Roman">14,218</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="right"><font size="2" face="Times New Roman">20,180</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="right"><font size="2" face="Times New Roman">3,577</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double; ">
<p align="right"><font size="2" face="Times New Roman">23,757</font></td>
</tr>

<tr>
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Property, plant and equipment</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2">8</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">1,725</font></td>
<td valign="bottom">
<font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">1,733</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">22</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">1,932</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style:solid; border-bottom-width:1">
<p align="right"><font size="2" face="Times New Roman">1,954</font></td>
</tr>

<tr>
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Noncurrent assets of discontinued<br />
 operations held for sale</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font face="Times New Roman" size="2">8</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">1,725</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">1,733</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">22</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">1,932</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">1,954</font></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<font size="2">&nbsp;</font></td>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="left"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Current portion of long-term debt</font></p>
</td>
<td valign="bottom">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">698</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">922</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">1,620</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">852</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">928</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">1,780</font></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom" style="background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Accounts payable</font></p>
</td>
<td colspan="2" valign="top">
<p align="right"><font size="2" face="Times New Roman">2,158</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top">
<p align="right"><font size="2" face="Times New Roman">8,265</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="top">
<p align="right"><font size="2" face="Times New Roman">10,423</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">3,644</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">8,416</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom">
<p align="right"><font size="2" face="Times New Roman">12,060</font></p>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="top" style="background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom" style="background-color: #cceeff">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Accrued liabilities and other</font></p>
</td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">2,240</font></p>
</td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">4,889</font></p>
</td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">7,129</font></p>
</td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">4,792</font></p>
</td>
<td valign="bottom">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">5,132</font></p>
</td>
<td valign="bottom">
<p align="left"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">9,924</font></p>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Current liabilities of discontinued<br />
 operations held for sale</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">5,096</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">14,076</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">19,172</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">9,288</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">14,476</font></td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">23,764</font></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="center"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff"><font size="2">&nbsp;</font></td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Long-term debt</font></p>
</td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">7,067</font></td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">-</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">7,067</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">9,094</font></td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">451</font></td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="left"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="right"><font size="2" face="Times New Roman">9,545</font></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<font size="2">&nbsp;</font></td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="top" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td colspan="2" valign="bottom" style="background-color: #cceeff; border-top-style:solid; border-top-width:1">
<p align="right"><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="bottom">
<p><font size="2" face="Times New Roman">Noncurrent liabilities of discontinued<br />
 operations held for sale</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">7,067</font></p>
</td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">-</font></p>
</td>
<td valign="bottom">&nbsp;</td>
<td valign="bottom" style="border-bottom-style: double">
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">7,067</font></p>
</td>
<td valign="bottom">&nbsp;</td>
<td valign="bottom" style="border-bottom-style: double">
<p><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">9,094&nbsp;</font></p>
</td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p><font size="2" face="Times New Roman">$&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">451</font></p>
</td>
<td valign="bottom">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p><font size="2" face="Times New Roman">$&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="bottom" style="border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">9,545</font></p>
</td>
</tr>
</table>
</div>

<p align="center"><font face="Times New Roman" size="2">9<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p><font size="2" face="Times New Roman">3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net Income (Loss) Per Share</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Basic net income (loss) per share is computed by dividing net income (loss) by the
weighted average number of common shares outstanding.&nbsp; Diluted net income (loss) per share is calculated by dividing net
income (loss) by the weighted average number of common and potential dilutive common shares outstanding.&nbsp; Diluted net income
per share takes into consideration the assumed conversion of outstanding stock options resulting in 92,000 and 8,000 potential
dilutive common shares for the three months ended March 31, 2004 and 2003.</font></p>

<p><font size="2" face="Times New Roman">4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Inventories</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Inventory costs include materials, labor and factory overhead.&nbsp; Inventories are
stated at the lower of cost or market, determined on a first-in, first-out basis.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Inventories for continuing operations at March 31, 2004 and December 31, 2003 consisted of
the following (in thousands):</font></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="424" fpTblFormat="38;001100000" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><b><font size="2" face="Times New Roman">March 31,<br />
 2004</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">December 31,<br />
 2003</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; background-color: #cceeff">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Chassis</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><b><font size="2" face="Times New Roman">$</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><b><font size="2" face="Times New Roman">3,243</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">4,286</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Raw Materials</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">&nbsp;</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><b><font size="2" face="Times New Roman">13,270</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">10,253</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">Work in process</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><b><font size="2" face="Times New Roman">&nbsp;</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><b><font size="2" face="Times New Roman">8,522</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">7,892</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">Finished goods</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><b><font size="2" face="Times New Roman">&nbsp;</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><b><font size="2" face="Times New Roman">5,597</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; background-color: #cceeff">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-bottom-style: solid; border-bottom-width: 1; background-color: #cceeff">
<p align="right"><font size="2" face="Times New Roman">4,284</font></p>
</td>
</tr>

<tr>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><b><font size="2" face="Times New Roman">$</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: double">
<p align="right"><b><font size="2" face="Times New Roman">30,632</font></b></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black">
<p align="right"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="font-style: normal; font-weight: normal; color: black; border-top-style: solid; border-top-width: 1; border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">26,715</font></p>
</td>
</tr>
</table>
</div>

<p><font size="2" face="Times New Roman">5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Special Charges and Other
Expenses</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">The Company periodically reviews the carrying amount of the long-lived assets and goodwill
in both its towing services and towing equipment businesses to determine if those assets may be recoverable based upon the future
operating cash flows expected to be generated by those assets.&nbsp; The Company also reviewed the carrying values of goodwill
associated with certain investments within its towing and recovery equipment segment.&nbsp; This evaluation indicated that the
recorded amounts of goodwill for certain of these investments were not fully recoverable.&nbsp; Charges of $2,071,000 were recorded
during fiscal 2003 to write-down the carrying value of certain long-lived assets in the towing services segment.&nbsp; The related
charges have been included in the loss from discontinued operations in the accompanying financial statements.</font></p>

<p><font size="2" face="Times New Roman">6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Long-Term Obligations</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">2001 Credit Facility</font></p>

<p style="margin-left: 40"><i><font size="2" face="Times New Roman">Senior Credit Facility</font></i><font size="2">.&nbsp; In July 2001, the Company entered into a new
four year Senior Credit Facility (the "Senior Credit Facility") with a syndicate of lenders to replace the existing credit
facility. As part of this agreement, the previous credit facility was reduced with proceeds from the Senior Credit Facility and
amended to provide for a $14.0 million subordinated secured facility. The Senior Credit Facility originally consisted of an
aggregate $102.0 million revolving credit facility and an $8.0 million term loan. The revolving credit facility provides for
separate and distinct loan commitment levels for the Company's towing and recovery equipment segment and RoadOne segment,
respectively. At March 31, 2004, $5.4 million and $0.1 million, respectively were outstanding under the towing and recovery
equipment segment and RoadOne portions of the revolving credit facility. In addition, $16.7 million was outstanding under the
senior term loan, and $9.7 million was outstanding under the subordinated secured facility.</font></p>

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</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">The Senior
Credit Facility has been amended several times, including most recently on
December 24, 2003 in connection with the restructuring of all of the Company&#146;s
debt obligations.&nbsp; As amended, the Senior Credit Facility
consists of an aggregate $32.0 million credit facility, including a $15.0
million revolving loan, a $5.0 million term loan and a $12.0 million term loan.&nbsp;
Borrowing availability under the revolving Senior Credit Facility is based on a
percentage of eligible inventory and accounts receivable (determined on
eligibility criteria set forth in the credit facility) and subject to a maximum
borrowing limitation.&nbsp; Borrowings under the term loans are collateralized
by substantially all of the Company&#146;s property, plant, and equipment.&nbsp; The
Company is required to make monthly amortization payments on the first term loan
of $167,000, but the amortization payments due on November 1, 2003, December 1,
2003, and January 1, 2004 were deferred until the maturity date.&nbsp; The
Senior Credit Facility bears interest at the prime rate (as defined) plus 2.75%,
subject to the rights of the senior lender agent or a majority of the lenders to
charge a default rate equal to the prime rate (as defined) plus 4.75% during the
continuance of any event of default under the Senior Credit Facility</font><font size="2">.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">The Senior Credit Facility matures in July 2005. The Senior Credit Facility contains
requirements relating to maintaining minimum excess availability at all times and minimum quarterly levels of earnings before
income taxes, depreciation and amortization (as defined) and a minimum quarterly fixed charge coverage ratio (as defined). In
addition, the Senior Credit Facility contains restrictions on capital expenditures, incurrence of indebtedness, mergers and
acquisitions, distributions and transfers and sales of assets. The Senior Credit Facility also contains requirements related to
weekly and monthly collateral reporting.</font></p>

<p style="margin-left: 40"><i><font size="2" face="Times New Roman">Junior Credit Facility</font></i><font size="2">.&nbsp; The $14.0 million Junior Credit Facility (the
"Junior Credit Facility") is by its terms expressly subordinated only to the Senior Credit Facility.&nbsp; The Junior Credit
Facility is secured by certain specified assets and by a second priority lien and security interest in substantially all of the
Company&rsquo;s other assets.&nbsp; The Junior Credit Facility contains requirements for certain fees to be paid at six month
intervals beginning in January 2002 based on the outstanding balance of the facility at the time.&nbsp; The Junior Credit Facility
also contains provisions for the issuance of warrants for 0.5% of the outstanding shares of the Company&rsquo;s common stock
(47,417 shares) in July 2002 and an additional 1.5% (138,611 shares) on July 23, 2003 with an exercise price equal to the then fair
market value of the Company&rsquo;s common stock.&nbsp; As amended, the Junior Credit Facility contains requirements for the
maintenance of certain financial covenants.&nbsp; It also imposes restrictions on capital expenditures, incurrence of indebtedness,
mergers and acquisitions, distributions and transfers and sales of assets.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Contrarian Funds, LLC purchased all of the outstanding debt of the Junior Credit facility
in a series of transactions during the second half of 2003.&nbsp; As part of its purchase of the subordinated debt, Contrarian also
purchased warrants, or the rights to receive warrants, to purchase 186,028 shares of the Company&rsquo;s common
stock.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">On November 24, 2003, Harbourside Investments, LLLP (Note 9) purchased from Contrarian
44.286% of the subordinated debt and the warrants.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">The Junior Credit Facility originally matured on July 23, 2003.&nbsp; In connection with
the restructuring of the Company&rsquo;s debt, the facility has been amended.&nbsp; As amended, the Junior Credit Facility, under
which $16.7 million in principal, interest and fees was outstanding at December 31, 2003, matures on July 31, 2005 and bears
interest at an effective blended rate of 14.0%.&nbsp;</font></p>

<p style="margin-left: 40"><i><font size="2" face="Times New Roman">Default of Credit Facilities</font></i><font size="2">.&nbsp; The Company's failure to repay all
outstanding principal, interest and any other amounts due and owing under the Junior Credit Facility at its original July 23, 2003
maturity date constituted an event of default under the Junior Credit Facility and also triggered an event of default under the
Senior Credit Facility cross-default provisions.&nbsp; Additionally, the Company was in default of the EBITDA covenant under the
Junior Credit Facility only for the first quarter of calendar 2003.&nbsp; The Company was also in default under both the Senior and
Junior Credit Facility as a result of the &ldquo;going concern&rdquo; explanatory paragraph included in the auditors&rsquo; report
as well as the failure to file its Annual Report for the fiscal year ended December 31, 2002 prior to April 30, 2003.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Pursuant to the terms of the intercreditor agreement between the senior and junior
lenders, the junior lender agent and the junior lenders were prevented from taking any enforcement action or exercising any
remedies against the Company, its subsidiaries or its respective assets as a result of such events of default during a standstill
period.&nbsp; On July 29, 2003, the junior lender agent gave a notice of enforcement to the senior lender agent based upon the
event of default for failure to repay the outstanding obligations under the Junior Credit Facility on the Junior Credit
Facility&rsquo;s maturity date.&nbsp; On August 5, 2003, the senior agent gave a payment blockage notice to the junior agent based
upon certain events of default under the Senior Credit Facility, thereby preventing the junior agent and junior lenders from
receiving any payments from the Company in respect of the Junior Credit Facility while such blockage notice remains in
effect.</font><font size="2">&nbsp;</font></p>

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<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">2003 Amendments</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">On February 28, 2003, the Company entered into the Fifth Amendment to the Senior Credit
Facility.&nbsp; Pursuant to the Fifth Amendment, the date upon which the amount of certain used inventory taken in trade for
collateral purposes is reduced to $-0- was extended from February 28, 2003 to March 31, 2003.&nbsp; In addition, the Fifth
Amendment revised the RoadOne revolving commitment reducing the amount to $9.0 million at February 28, 2003 and $-0- as of March
31, 2003.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" color="black" face="Times New Roman">On April 1,</font><font size="2"> 2003, the
Company entered into the <font color="black">Sixth Amendment to</font> Senior Credit
Facility.&nbsp; The <font color="black">Sixth</font> Amendment<font
color="black">, among other things, revised</font> the <font color="black">RoadOne
revolving commitment, extending the time for the reduction thereof to $-0- from March 31, 2003 to March 31, 2004.&nbsp; The
amount</font>of availability that can be generated for</font><font size="2" color="black">used
inventory considered as eligible inventory for collateral purposes was reduced to $2.7 million with no further required
reductions.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Subsequent to April 1, 2003, the Company was in default under certain covenants under its
Senior and Junior Credit Facility agreements.&nbsp; The Company's bank facilities are collateralized by liens on all of the
Company's assets. The liens give the lenders the right to foreclose on the assets of the Company under certain defined events of
default and such foreclosure could allow the lenders to gain control of the operations of the Company.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">On October 31, 2003, the Company entered into a forbearance agreement with the lenders and
the senior lender agent under the Senior Credit Facility, pursuant to which, among other things, the senior lenders agreed to
forbear from exercising any remedies in respect of the defaults then existing under the Senior Credit Facility as a result of (i)
the failure to timely deliver financial statements for fiscal year 2002 and the failure to deliver a report of the Company&rsquo;s
independent certified public accountants which is unqualified in any respect, as well as the event of default under the Senior
Credit Facility caused by the event of default arising from such failure under the Junior Credit Facility; (ii) the failure to
fulfill certain payment obligations to the junior lenders under the Junior Credit Facility; and (iii) the failure to fulfill
certain financial covenants in the Junior Credit Facility for one or more of the fiscal quarters ending in fiscal year 2003, which
failure would constitute an event of default under the Senior Credit Facility.&nbsp; The forbearance period under the forbearance
agreement was to expire on the earlier of (x) December 31, 2003, (y) the occurrence of certain bankruptcy type events in respect of
the Company or any of its subsidiaries, and (z) the failure by the Company or any of its subsidiaries that are borrower parties
under the Senior Credit Facility to perform the obligations under the Senior Credit Facility or the forbearance agreement.&nbsp;
Under the forbearance agreement, the senior lenders and the senior lender agent did not waive their rights and remedies with
respect to the existing senior facility defaults, but agreed to forbear from exercising rights and remedies with respect to the
existing senior facility defaults solely during the forbearance period.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Simultaneous with entering into the forbearance agreement on October 31, 2003, William G.
Miller, the Chairman of the Board and Co-CEO of the Company, made a $2.0 million loan to the Company as a part of the Senior Credit
Facility.&nbsp; The loan to the Company and Mr. Miller&rsquo;s participation in the Senior Credit Facility were effected by the
seventh amendment to the credit agreement and a participation agreement between Mr. Miller and the Senior Credit Facility
lenders.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">On December 24, 2003, Mr. Miller increased his previous $2.0 million participation in the
existing Senior Credit Facility by an additional $10.0 million.&nbsp; These funds, along with additional funds from The CIT
Group/Business Credit, Inc., were used to satisfy the obligations to two of the existing senior lenders with the result being that
CIT, an existing senior lender, and Mr. Miller constituted the senior lenders to the Company, with CIT holding 62.5% of such loan
and Mr. Miller participating in 37.5% of the loan.&nbsp; Mr. Miller&rsquo;s portion of the loan is subordinated to that of
CIT.&nbsp;</font></p>

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<p style="margin-left: 40"><font size="2" face="Times New Roman">In conjunction with Mr. Miller&rsquo;s increased participation, the Senior Credit Facility
was restructured and restated as a $15.0 million revolving facility and $12.0 million and $5.0 million term loans.&nbsp; As a
result of this restructuring, all previously existing defaults under the Senior Credit Facility were waived, the interest rate was
lowered by 2% to reflect a non-default rate, fees attributable to RoadOne of $30,000 per month were eliminated, the financial
covenants were substantially relaxed, and availability under the Facility was increased by approximately $5.0 million.&nbsp; The
senior lending group, consisting of CIT and Mr. Miller, earned fees of $850,000 in connection with the restructuring, including
previously unpaid fees of $300,000 for the earlier forbearance agreement through December 31, 2003 and $550,000 for the
restructuring of the loans described above.&nbsp; Of these fees, 37.5% ($318,750) were paid to Mr. Miller and the remainder
($531,250) were paid to CIT.&nbsp; In addition, the Company will pay additional interest at a rate of 1.8% on Mr. Miller&rsquo;s
portion of the loan, which is in recognition of the fact that Mr. Miller&rsquo;s rights to payments and collateral are subordinate
to those of CIT.&nbsp; This transaction was approved by the Special Committee of the Board, as well as the full Board of Directors
with Mr. Miller abstaining due to his personal interest in the transaction.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">In order to enter into this restructuring&nbsp; of the Senior Credit Facility, CIT
required that the junior lenders agree to extend the standstill and payment blockage periods, which were to expire at the end of
April 2004, until July 31, 2005, which is after the July 23, 2005 maturity of the senior debt.&nbsp; The junior facility lenders
were unwilling to extend such standstill and payment blockage dates without&nbsp; the conversion provisions described above having
been committed to by the Company, subject only to shareholder approval of the conversion by Harbourside.&nbsp; As a result, the
restructuring of the senior debt facility and the conversion and exchange of subordinated debt and warrants described above were
cross-conditioned upon each other and agreements effecting them were entered into simultaneously on December 24,
2003.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">To effectuate the conversion and exchange of the subordinated debt and warrants, the
Company entered into a Binding Restructuring Agreement with Contrarian and Harbourside on December 24, 2003.&nbsp; Pursuant to this
agreement, Contrarian and Harbourside agreed to an exchange transaction where they would extend the maturity date of 70% of the
outstanding principal amount of the junior debt, approximately $9.75 million, convert the remaining 30% of the outstanding
principal, plus all accrued interest and fees, into the Company&rsquo;s common stock and convert the warrants into the
Company&rsquo;s common stock.&nbsp; This agreement contemplated that the conversions would be further documented in separate
exchange agreements and also contemplated registration rights agreements.&nbsp; The Binding Restructuring Agreement also outlined
the terms for amending the Junior Credit Facility to extend its maturity date to July 31, 2005 (which is after the July 23, 2005
maturity date of the Senior Credit Facility), to provide for an interest rate on the remaining debt of Contrarian at 18% and the
remaining debt of Harbourside at a reduced rate (which was ultimately agreed to be 9%), to provide for financial covenants that
match those of the Senior Credit Facility and to make other amendments to the Junior Credit Facility consistent with amendments
made to the Senior Credit Facility as it was amended on December 24, 2003.&nbsp; The disparity in the interest rates to be earned
by Contrarian and Harbourside is caused by Contrarian negotiating an interest rate of 18% as a condition to it entering into the
Binding Restructuring Agreement, as a result of which Harbourside agreed to reduce the rate to be received by it to 9% so that the
Company would continue to pay an effective blended interest rate of 14% on the aggregate of the subordinated debt following the
exchange transactions.&nbsp; At the same time, Contrarian and Harbourside entered into an agreement with the senior lenders to
extend the maturity date of the subordinated debt that they would continue to hold.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">As of January 14, 2004, the Company entered into separate exchange agreements with
Contrarian and Harbourside, a registration rights agreement with Contrarian and Harbourside and an amendment to the Junior Credit
Facility with Contrarian and Harbourside, all as contemplated in the Binding Restructuring Agreement.&nbsp; Additional details
regarding the specific terms of the exchange agreements can be found in Note 7&nbsp;-&nbsp;&ldquo;Related Party
Transactions&rdquo;.&nbsp; Under the amendment to the Junior Credit Facility, the maturity of the remaining subordinated debt was
extended and the interest rates thereon were altered and the financial covenants were amended to match those in the Senior Credit
Facility, which had been substantially relaxed in the Company&rsquo;s favor on December 24, 2003.</font></p>

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<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p><font size="2" face="Times New Roman">7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Related Party
Transactions</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Subordinated Debt and Warrant Conversion</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Harbourside Investments, LLLP is a limited liability limited partnership of which several
of the Company&rsquo;s executive officers and directors are partners.&nbsp; Specifically, William G. Miller is the general partner
of, and controls, Harbourside.&nbsp; Mr. Miller is the Company&rsquo;s Chairman of the Board and Co-Chief Executive Officer, as
well as the holder of approximately 16% of the Company&rsquo;s outstanding common stock.&nbsp; Mr. Miller, Jeffrey I. Badgley, the
Company&rsquo;s President and Co-Chief Executive Officer, J. Vincent Mish, the Company&rsquo;s Executive Vice President and Chief
Financial Officer, and Frank Madonia, the Company&rsquo;s Executive Vice President, Secretary and General Counsel, are all limited
partners in Harbourside.&nbsp; In connection with the formation of Harbourside, Mr. Miller made loans to the other executive
officers, the proceeds of which the other executive officers then contributed to Harbourside.&nbsp; These loans from Mr. Miller to
the other executive officers are secured by pledges of their respective limited partnership interests to Mr. Miller.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">As partners of Harbourside, each of Messrs. Miller, Badgley, Mish and Madonia indirectly
received shares of common stock in exchange for the subordinated debt and warrants held by Harbourside.&nbsp; As general partner of
Harbourside, Mr. Miller has sole voting power over the shares of common stock that Harbourside received in the exchange.&nbsp; This
transaction was approved by the Special Committee of the Board, as well as the full Board of Directors with Messrs. Miller and
Badgley abstaining due to their personal interest in the transaction.&nbsp; The transaction was subsequently approved by the
Company&rsquo;s shareholders at a meeting on February 12, 2004.&nbsp; Other than the exchange, the Company has not engaged in any
transactions with Harbourside.&nbsp; Neither the Company nor Harbourside currently intend to engage in any other transactions in
the future except as may be related to Harbourside&rsquo;s continuing ownership of a portion of the subordinated debt.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">On November 24, 2003, Harbourside purchased from Contrarian 44.286% of (i) the
subordinated debt and (ii) the warrants to purchase 186,028 shares of the Company&rsquo;s common stock.&nbsp; Contrarian had
previously purchased all of the Company&rsquo;s outstanding subordinated debt in a series of transactions during the second half of
2003.&nbsp; As a result of this transaction,&nbsp; Harbourside acquired (x) approximately $6.13 million of the outstanding
principal of subordinated debt plus accrued interest and fees attributable to this outstanding principal and (y) warrants to
purchase an aggregate of 82,382 shares of the Company&rsquo;s common stock, consisting of warrants to purchase up to 20,998 shares
at an exercise price of $3.48 and 61,384 shares at an exercise price of $3.27.&nbsp; Contrarian retained the remaining principal
outstanding under the Junior Credit Facility, which is approximately $7.72 million, plus related interest and fees thereon of
approximately $1.65 million, and the remaining warrants to purchase 103,646 shares of common stock.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">On January 14, 2004, the Company entered into an exchange agreement with Harbourside,
pursuant to which it later issued 583,556 shares of the Company&rsquo;s common stock upon shareholder approval in exchange for
approximately $1.8 million principal amount of, plus approximately $1.32 million of accrued interest and fees on, the outstanding
subordinated debt and warrants to purchase 82,382 shares of the the Company&rsquo;s common stock.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Under the Exchange Agreement, Harbourside retained 70% of the outstanding principal amount
of the subordinated debt that it held and converted the remaining 30% of the outstanding principal amount of such debt plus all
accrued interest and commitment fees thereunder into shares of the Company&rsquo;s common stock.&nbsp; Immediately prior to
entering into the Exchange Agreement, Harbourside held approximately $7.45 million of the Company&rsquo;s subordinated debt,
consisting of approximately $6.13 million of outstanding principal and approximately $1.32 million of accrued interest and
fees.&nbsp; Harbourside continues to hold approximately $4.29 million principal amount of subordinated debt and converted
approximately $3.16 million of the subordinated debt (30% of $6.13 million principal amount, plus approximately $1.32 million of
accrued interest and fees) into 548,738 shares of the Company&rsquo;s common stock.&nbsp; In addition, Harbourside received 34,818
shares of the Company&rsquo;s common stock in exchange for the warrants to purchase 82,382 shares of the Company&rsquo;s common
stock.</font></p>

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<p style="margin-left: 40"><font size="2" face="Times New Roman">The subordinated debt was originally issued pursuant to that certain Amended and Restated
Credit Agreement, dated July 23, 2001, as amended, by and among the Company and Miller Industries Towing Equipment, Inc., a
Delaware corporation and Bank of America, N.A. in its capacity as a lender, and certain other financial institutions.&nbsp; This
Junior Credit Facility and the notes issued pursuant to it are subordinate to the Senior Credit Facility which was also entered
into on July 23, 2001.&nbsp; The subordinated debt had an original aggregate principal amount of $14.0 million bearing interest at
the prime rate plus 6.0% per annum and at the time of Contrarian&rsquo;s purchases had an outstanding principal amount of
approximately $13.9 million bearing interest at the default rate of 14% per annum.&nbsp; The original maturity date of the
subordinated debt was July 23, 2003.&nbsp; The total amount outstanding on the subordinated debt as of January 14, 2004, including
accrued interest and commitment fees, was approximately $16.8 million with an interest rate of 14% per annum continuing to
apply.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">As a part of its purchases of the subordinated debt, Contrarian also purchased warrants,
or the rights to receive warrants, to purchase 186,028 shares of the Company's common stock.&nbsp; The Company issued these
warrants to the initial lenders under the Junior Credit Facility pursuant to a Warrant Agreement, dated July 23, 2001, by and among
the Company and the initial lenders.&nbsp; The 186,028 total consists of warrants issued in July 2002 for the purchase of 47,417
shares of the Company&rsquo;s common stock at an exercise price of $3.48 and warrants issued in October 2003 for 138,611 shares of
common stock at an exercise price of $3.27.&nbsp; Other than these transactions relating to the subordinated debt and the warrants,
which it purchased without the Company's involvement, Contrarian has no relationship with the Company or
Harbourside.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Senior Credit Facility</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Simultaneously with entering into a forbearance agreement on October 31, 2003 with respect
to the Senior Credit Facility, Mr. Miller made a $2.0 million loan to the Company as a part of the Senior Credit Facility.&nbsp;
The loan to the Company and Mr. Miller&rsquo;s participation in the Senior Credit Facility were effected by an amendment to the
credit agreement and a participation agreement between Mr. Miller and the Senior Credit Facility lenders.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">On December 24, 2003, Mr. Miller increased his $2.0 million participation in the existing
Senior Credit Facility by an additional $10.0 million.&nbsp; These funds, along with additional funds from The CIT Group/Business
Credit, Inc.,&nbsp; were used to satisfy the Company&rsquo;s obligations to two of the existing senior lenders with the result
being that CIT, an existing senior lender, and Mr. Miller constituted the senior lenders to the Company, with CIT holding 62.5% of
such loan and Mr. Miller participating in 37.5% of the loan.&nbsp; Mr. Miller&rsquo;s portion of the loan is subordinated to that
of CIT.&nbsp;</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">In conjunction with Mr. Miller&rsquo;s increased participation, the Senior Credit Facility
was restructured and restated as a $15.0 million revolving facility and $12.0 million and $5.0 million term loans.&nbsp; The senior
lending group, consisting of CIT and Mr.&nbsp;Miller, earned fees of $850,000 in connection with the restructuring, including
previously unpaid fees of $300,000 for the earlier forbearance agreement through December 31, 2003 and $550,000 for the
restructuring of the loans described above.&nbsp; Of these fees, 37.5% ($318,750) were paid to Mr. Miller and the remainder
($531,250) were paid to CIT.&nbsp; In addition, the Company will pay additional interest at a rate of 1.8% on Mr. Miller&rsquo;s
portion of the loan, which is in recognition of the fact that Mr. Miller&rsquo;s rights to payments and collateral are subordinate
to those of CIT.&nbsp; This transaction was approved by the Special Committee of the Board, as well as the full Board of Directors
with Mr. Miller abstaining due to his personal interest in the transaction.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Stock Issuance to Non-Employee Directors</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">In accordance with the Non-Employee Director Stock Plan approved by the shareholders on
February 12, 2004, the Company&rsquo;s three non-employee directors were issued 33,966 shares of common stock based on the closing
share price on that date.&nbsp; The non-employee directors have all of the rights of a shareholder with respect to such common
stock.&nbsp; Going forward each non-employee director serving as such on January 1 of a year shall receive an award of a
number of shares determined by dividing $25,000 by the closing price of the Company&rsquo;s common stock on the first day of such
calendar year that the stock is traded.&nbsp; The Plan shall terminate on the day prior to the tenth anniversary of the effective
date of the February 18, 2003.</font></p>

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<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p><font size="2" face="Times New Roman">8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Stock-Based Compensation</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">The Company accounts for its stock-based compensation plans under Accounting Principles
Board Opinion No. 25, "Accounting for Stock Issued to Employees". The Company has adopted the disclosure option of SFAS No. 123,
"Accounting for Stock-Based Compensation". Accordingly, no compensation cost has been recognized for stock option grants since the
options have exercise prices equal to the market value of the common stock at the date of grant.&nbsp; There were no grants in the
three months ended March 31, 2004 or 2003.</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">Had compensation cost for stock option grants been determined based on the fair value at
the grant dates consistent with the method prescribed by SFAS No. 123, the Company's net
income (loss) and net income (loss) per share would have
been adjusted to the pro forma amounts indicated below:</font></p>

<blockquote>

<table border="0" cellspacing="0" cellpadding="0" width="539" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td colspan="3" valign="top">
<p align="center"><font size="2" face="Times New Roman">Three Months Ended<br />
 March 31,</font></p>
</td>
</tr>

<tr>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">2004</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">2003</font></p>
</td>
</tr>

<tr>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1">
<font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-top-style: solid; border-top-width: 1">
<font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">Net income (loss) available to common stockholders, as<br />
 reported</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p align="center"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 612&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p align="center"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 (559)</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Add:&nbsp; Stock-based employee compensation<br />
 &nbsp;&nbsp;&nbsp;&nbsp;expense included in reported net income (loss), net of<br />
 &nbsp;&nbsp;&nbsp;&nbsp;related tax effects</font></p>
</td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="bottom"><font size="2">&nbsp;</font></td>
</tr>

<tr>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">Deduct:&nbsp; Total stock-based employee compensation<br />
 &nbsp;&nbsp;&nbsp;&nbsp;expense determined under fair value based method<br />
 &nbsp;&nbsp;&nbsp;&nbsp;for all awards, net of related tax effects</font></p>
</td>
<td valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
<br />
 (21)</font></p>
</td>
<td valign="top" bgcolor="#cceeff"><font size="2">&nbsp;</font></td>
<td valign="bottom" style="border-bottom-style: solid; border-bottom-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman">(82)</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Net income (loss) available to common stockholders, pro forma</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">591&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
<p align="right"><font size="2" face="Times New Roman">(641)</font></p>
</td>
</tr>

<tr>
<td valign="top" bgcolor="#cceeff">
<p><font size="2" face="Times New Roman">Income (loss) per common share:<br />
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Basic and diluted, as reported</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p align="center"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 0.06&nbsp;</font></p>
</td>
<td valign="top" bgcolor="#cceeff">
<p align="center"><font size="2" face="Times New Roman"><br />
 $</font></p>
</td>
<td valign="bottom" style="border-top-style: solid; border-top-width: 1" bgcolor="#cceeff">
<p align="right"><font size="2" face="Times New Roman"><br />
 (0.06)</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Basic and diluted, pro forma</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="top">
<p align="right"><font size="2" face="Times New Roman">0.05&nbsp;</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">$</font></p>
</td>
<td valign="bottom">
<p align="right"><font size="2" face="Times New Roman">(0.07)</font></p>
</td>
</tr>
</table>

</blockquote>

<p><font size="2" face="Times New Roman">9.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Commitments and Contingencies</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">The Company is, from time to time, a party to litigation arising in the normal course of
its business.&nbsp; Litigation is subject to various inherent uncertainties, and it is possible that some of these matters could be
resolved unfavorably to the Company, which could result in substantial damages against the Company.&nbsp; The Company has
established accruals for matters that are probable and reasonably estimable and maintains product liability and other insurance
that management believes to be adequate.&nbsp; Management believes that any liability that may ultimately result from the
resolution of these matters in excess of available insurance coverage and accruals will not have a material adverse effect on the
consolidated financial position or results of operations of the Company.</font></p>

<p><font size="2" face="Times New Roman">10.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Income Taxes</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">At December 31, 2002, the Company recorded a full valuation allowance against its net
deferred tax asset from continuing and discontinuing operations totaling approximately $18.0 million.&nbsp; The balance of the
valuation allowance was $13.3 million at December 31, 2003.</font></p>

<p><font size="2" face="Times New Roman">11.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Recent Accounting Pronouncements</font></p>

<p style="margin-left: 40"><font size="2" face="Times New Roman">In December 2003, the FASB issued a revision of FIN 46, &ldquo;Consolidation of Variable
Interest Entities.&rdquo;&nbsp; FIN 46 applies to any business enterprise that has a controlling interest, contractual relationship
or other business relationship with a variable interest entity.&nbsp; FIN 46 provides guidance for determining when an entity
should consolidate a variable interest entity.&nbsp; The interpretation is effective for periods ending after December 31,
2003.&nbsp; We have no contractual relationship or other business relationship with a variable interest entity, and therefore the
adoption will not have an effect on our consolidated results of operations or financial position.</font></p>

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<p><b><font size="2" face="Times New Roman">Item 2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<a name="mda">Management's</a> Discussion and
Analysis of Financial Condition<br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;and Results of
Operations</font></b></p>

<p><b><i><font size="2" face="Times New Roman">Recent Developments</font></i></b></p>

<p><i><font size="2" face="Times New Roman">New York Stock Exchange Listing Standards</font></i></p>

<p><font size="2" face="Times New Roman">We received notification from the New York Stock Exchange (&ldquo;NYSE&rdquo;) on June 26,
2003 that, based on market information and information in the Company&rsquo;s recent public filings, we were not in compliance with
the NYSE&rsquo;s continued listing standards.&nbsp; The NYSE requires shareholders&rsquo; equity of not less than $50.0 million and
a 30-day average market capitalization of $50.0 million.&nbsp; Our shareholders&rsquo; equity was $40.7 million, as of
June&nbsp;30, 2003, $33.4 million as of September 30, 2003, $28.0 million as of December 31, 2003, and $37.0 million as of March
31, 2004.&nbsp; As of March 31, 2004, we had a 30-day average market capitalization of $89.1 million.</font></p>

<p><font size="2" face="Times New Roman">We compiled a three-pronged plan for regaining compliance with the continued listing
standards.&nbsp; Our plan is to restructure our bank facilities and rationalize the timing of our debt service, dispose of our
remaining RoadOne and distributor operations within the time period specified and focus all of our resources, manpower as well as
financial, on returning the manufacturing operations to their historically profitable levels.&nbsp; In September 2003, we were
notified that the NYSE accepted the plan to regain compliance with the NYSE's continued listing standards related to shareholders'
equity and market capitalization within an eighteen month timeframe.&nbsp; With the approval by shareholders of the conversion of a
portion of the subordinated debt into common stock, we completed the restructuring of its debt facilities.&nbsp; We have also
disposed of the remainder of our RoadOne operations and are in the process of disposing of the distributors.&nbsp; During this
timeframe, we will be subject to quarterly monitoring for compliance by the NYSE.</font></p>

<p><i><font size="2" face="Times New Roman">Discontinued Operations</font></i></p>

<p><font size="2" face="Times New Roman">During the year ended December 31, 2002,  our management and our board of directors
made the decision to divest of the remaining towing services segment, as well as the operations of the distribution group of the
towing and recovery equipment segment. In accordance with SFAS No. 144, "Accounting for the Impairment or Disposal of Long-Lived
Assets", the assets for the towing services segment and the distribution group are considered a "disposal group" and the assets are
no longer being depreciated. All assets and liabilities and results of operations associated with these assets have been separately
presented in the accompanying financial statements. The statements of operations and related financial statement disclosures for
all prior years have been restated to present the towing services segment and the distribution group as discontinued operations
separate from continuing operations. The analyses contained herein are of continuing operations, as restated, unless otherwise
noted.</font></p>

<p><font size="2" face="Times New Roman">The results of operations and loss on disposal associated with certain towing services
markets, which were sold in June 2003 have been reclassified from discontinued to continuing operations given our significant
continuing involvement in the operations of the disposal components via a consulting agreement and our ongoing interest in the cash
flows of the operations of the disposal components via a long-term license agreement.</font></p>

<p><i><b><font size="2" face="Times New Roman">Critical Accounting Policies</font></b></i></p>

<p><font size="2" face="Times New Roman">The consolidated financial statements are prepared in accordance with accounting
principles generally accepted in the United States of America, which require us to make estimates.&nbsp; Certain accounting
policies are deemed &ldquo;critical,&rdquo; as they require management&rsquo;s highest degree of judgment, estimates and
assumptions.&nbsp; A discussion of critical accounting policies, the judgments and uncertainties affecting their application and
the likelihood that materially different amounts would be reported under different conditions or using different assumptions
follows:</font></p>

<p align="center"><font face="Times New Roman" size="2">17<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p><i><font size="2" face="Times New Roman">Accounts receivable</font></i><font size="2">.&nbsp;</font></p>

<p><font size="2">We extend credit to customers in the normal
course of business.&nbsp; Collections from customers are continuously monitored and an allowance for doubtful accounts is
maintained based on historical experience and any specific customer collection issues.&nbsp; While such bad debt expenses have
historically been within expectations and the allowance established, there can be no assurance that we will continue to experience
the same credit loss rates as in the past.&nbsp;</font></p>

<p><i><font size="2" face="Times New Roman">Valuation of long-lived assets and goodwill.</font></i><font size="2">&nbsp;</font></p>

<p><font size="2">Long-lived assets and
goodwill are reviewed for impairment whenever events or circumstances indicate that the carrying amount of these assets may not be
fully recoverable.&nbsp; When a determination has been made that the carrying amount of long-lived assets and goodwill may not be
fully recovered, the amount of impairment is measured by comparing an asset&rsquo;s estimated fair value to its carrying
value.&nbsp; The determination of fair value is based on projected future cash flows discounted at a rate determined by management,
or if available independent appraisals or sales price negotiations.&nbsp; The estimation of fair value includes significant
judgment regarding assumptions of revenue, operating costs, interest rates, property and equipment additions; and industry
competition and general economic and business conditions among other factors.&nbsp; We believe that these estimates are reasonable;
however, changes in any of these factors could affect these evaluations.</font></p>

<p><font size="2" face="Times New Roman">Upon adoption of Financial Accounting Standard No. 142, Goodwill and Other Intangible
Assets on January 1, 2002, we ceased to amortize goodwill.&nbsp; In lieu of amortization, we are required to perform an initial
impairment review of goodwill in 2002 and an annual impairment review thereafter.&nbsp; For further detail of our impairment review
and related write downs, See Note 5 to the Consolidated Financial Statements.</font></p>

<p><font size="2" face="Times New Roman">
<i>Warranty Reserves</i>.</font></p>

<p><font size="2" face="Times New Roman">
We estimate expense for product warranty claims at the time products are sold.&nbsp; These
estimates are established using historical information about the nature, frequency, and average cost of warranty claims.&nbsp; We
review trends of warranty claims and take actions to improve product quality and minimize warranty claims.&nbsp; We believe the
warranty reserve is adequate; however; actual claims incurred could differ from the original estimates, requiring adjustments to
the accrual.</font></p>

<p><font size="2" face="Times New Roman">
<i>Income taxes</i>.</font></p>

<p><font size="2" face="Times New Roman">
We recognize deferred tax assets and liabilities based on differences between the financial statement
carrying amounts and the tax bases of assets and liabilities.&nbsp; We consider the need to record a valuation allowance to reduce
deferred tax assets to the amount that is more likely than not to be realized.&nbsp; We consider tax loss carrybacks, reversal of
deferred tax liabilities, tax planning and estimates of future taxable income in assessing the need for a valuation
allowance.&nbsp; We established a deferred tax valuation allowance of $18.0 million as of December 31, 2002, representing a full
valuation allowance against our net deferred tax assets from continuing and discontinuing operations.&nbsp; The allowance reflects
our recognition that continuing losses from operations and certain liquidity matters associated with our credit facility indicate
that it is more likely than not that certain future tax benefits will not be realized through future taxable income.&nbsp; The
balance of the valuation allowance was $13.3 million at December 31, 2003.</font></p>

<p><i><font size="2" face="Times New Roman">Revenues</font></i><font size="2">.</font></p>

<p><font size="2">Under our accounting policies, sales are recorded when
equipment is shipped to independent distributors or other customers.&nbsp; While we manufacture only the bodies of wreckers, which
are installed on truck chassis manufactured by third parties, we sometimes purchases the truck chassis for resale to our
customers.&nbsp; Sales of company-purchased truck chassis are included in net sales.&nbsp; Margins are substantially lower on
completed recovery vehicles containing company-purchased chassis because the markup over the cost of the chassis is nominal.&nbsp;
Revenue from our owned distributors is recorded at the time equipment is shipped to customers or services are rendered.&nbsp; The
towing services division recognizes revenue at the time services are performed.&nbsp;</font></p>

<p><i><font size="2" face="Times New Roman">Seasonality</font></i><font size="2">.</font></p>

<p><font size="2">Our towing and recovery equipment segment has experienced
some seasonality in net sales due in part to decisions by purchasers of light duty wreckers to defer wrecker purchases near the end
of the chassis model year.&nbsp; The segment&rsquo;s net sales have historically been seasonally impacted due in part to sales made
at the largest towing and recovery equipment trade show which is held in the spring.&nbsp;</font></p>

<p align="center"><font face="Times New Roman" size="2">18<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p><b><i><font size="2" face="Times New Roman">Results of Operations--Three Months Ended March 31, 2004 Compared to Three Months
Ended March 31, 2003</font></i></b></p>

<p><i><font size="2" face="Times New Roman">Continuing Operations</font></i></p>

<p><font size="2" face="Times New Roman">Net sales of continuing operations for the three months ended March 31, 2004, decreased
3.6% to $46.2 million from $47.9 million for the comparable period in 2003.&nbsp; Net sales for the towing and recovery equipment
segment increased to $46.2 million for the three months ended March 31, 2004 from $40.7 million for the comparable prior year
period.&nbsp; The increase is primarily the result of overall improvements in market conditions, including increase in demand
coupled with increases in production levels.&nbsp; Net sales for the towing services segment were $0.0 million for the 2004 period
compared to $7.2 million for the comparable prior year period as the remaining towing services entities were sold in June
2003.</font></p>

<p><font size="2" face="Times New Roman">Costs of operations of continuing operations for the three months ended March 31, 2004,
decreased 2.2% to $39.4 from $40.2 million for the comparable period in 2003.&nbsp; Cost of operations for the towing and recovery
equipment segment increased $4.6 million from $34.8 million for the three months ended March 31, 2003 to $39.4 million for the
comparable current year period.&nbsp; Cost of operations decreased slightly as a percentage of sales from 85.5% to 85.3%.&nbsp;
Changes in cost of operation are attributed to the volume increase described above.</font></p>

<p><font size="2" face="Times New Roman">Towing services revenues and cost of operations reflect the change in status of certain
towing services markets which were sold in June, 2003.&nbsp; (See Note 2).&nbsp; These operations have been reclassified from
discontinued operations to continuing operations based on certain on-going cash flows provided for under the disposal
agreement.</font></p>

<p><font size="2" face="Times New Roman">Selling, general, and administrative expenses for the three months ended March 31, 2004,
increased slightly to $4.5 million from $4.3 million for the three months ended March 31, 2003.</font></p>

<p><font size="2" face="Times New Roman">Net interest expense increased $0.2 million to $1.0 million for the three months ended
March 31, 2004 from $0.8 million for the three months ended March 31, 2003 as a result of commitment fees charged in conjunction
with the maturity of the junior facility in July 2003.&nbsp;</font></p>

<p><font size="2" face="Times New Roman">The provision for income taxes for continuing operations for the three months ended March
31, 2004 reflects the combined effective US federal and state tax rate of 14.4%, net of tax benefit related to our foreign tax
liability.&nbsp; The provision for the three months ended March 31, 2003 reflects a similar effective US federal and state rate,
plus additional taxes on foreign income for the period.</font></p>

<p><i><font size="2" face="Times New Roman">Discontinued Operations</font></i></p>

<p><font size="2" face="Times New Roman">Net sales from discontinued operations decreased $5.9 million to $15.0 million for the
three months ended March 31, 2004 from $20.9 million for the three months ended March 31, 2003.&nbsp; Net sales of the distribution
group were $15.0 million for the three months ended March 31, 2004 compared to $16.6 million for the three months ended March 31,
2003. Revenues were negatively impacted by the disposition of three distribution operations during the quarter.&nbsp; Net sales for
the towing and recovery services segment were $0.0 million for the three months ended March 31, 2004 compared to $4.3 million for
the three months ended March 31, 2003.&nbsp; Revenues of the towing services segment decreased as all remaining towing services
markets were sold by the end of calendar 2003.</font></p>

<p><font size="2" face="Times New Roman">Cost of sales as a percentage of net sales for the distribution group was 93.4% for the
three months ended March 31, 2004 compared to 93.5% for the three months ended March 31, 2003.&nbsp; Cost of sales for the towing
services segment was 0.0% for the three months ended March 31, 2004 compared to 81.4% for the three months ended March 31,
2003.&nbsp; As explained above, all towing services operations have been sold.</font></p>

<p><font size="2" face="Times New Roman">Selling, general and administrative expenses as a percentage of sales was 7.5% for the
distribution group and 0.0% for the towing services segment for the three months ended March 31, 2004 compared to 6.0% and 47.4%
respectively, for the three months ended March 31, 2003.&nbsp; Increases in the percentage of sales for the distribution group were
primarily the result of lower administrative expenses spread over a smaller revenue base, as the Company continues to sell
distribution locations.</font></p>

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<p><font size="2" face="Times New Roman">Net interest expense of discontinued operations decreased $0.7 million from $1.0 million
for the three months ended March 31, 2003 to $0.3 million for the three months ended March 31, 2004 as a result of decreased
borrowings under our RoadOne revolving credit facility.&nbsp;</font></p>

<p><b><i><font size="2" face="Times New Roman">Liquidity and Capital Resources</font></i></b></p>

<p><font size="2" face="Times New Roman">Cash used in operating activities was $4.5 million for the three months ended March 31,
2004, compared to $0.2 million provided by operating activities for the comparable period of 2003.&nbsp; The cash used in operating
activities for the three months ended March 31, 2004 was primarily due to decreases in inventory and accounts payable, offset by
decreases in accounts receivable.</font></p>

<p><font size="2" face="Times New Roman">Cash provided by investing activities was $2.7 million for the three months ended March
31, 2004, compared to $2.5 million provided by investing activities for the comparable period in 2003.&nbsp; The cash provided by
investing activities was primarily due to the sale of distribution operations.</font></p>

<p><font size="2" face="Times New Roman">Cash used in financing activities was $2.0 million for the three months ended March 31,
2004 and $1.4 million for the comparable period in the prior year.&nbsp; The cash was used primarily to reduce borrowings under our
credit facilities and other outstanding long-term debt and capital lease obligations.</font></p>

<p><font size="2" face="Times New Roman">Our primary capital requirements are for working capital, debt service, and capital
expenditures.&nbsp; Since 1996, we have financed its operations and growth from internally generated funds and debt
financing.</font></p>

<p><b><i><font size="2" face="Times New Roman">Credit Facilities</font></i></b></p>

<p><i><font size="2" face="Times New Roman">Senior Credit Facility</font></i><font size="2">.</font></p>

<p><font size="2">In July 2001, we entered into a new four year
senior credit facility with a syndicate of lenders to replace our then existing credit facility. As part of this agreement, the
previous credit facility was reduced with proceeds from the senior credit facility and amended to provide for a $14.0 million
subordinated secured facility. The senior credit facility originally consisted of an aggregate $102.0 million revolving credit
facility and an $8.0 million term loan. The revolving credit facility provides for separate and distinct loan commitment levels for
our towing and recovery equipment segment and RoadOne segment, respectively. At March 31, 2004, $5.4 million and $0.1 million,
respectively were outstanding under the towing and recovery equipment segment and RoadOne portions of the revolving credit
facility. In addition, $16.7 million was outstanding under the senior term loan, and $9.7 million was outstanding under the
subordinated secured facility.</font></p>

<p><font size="2" face="Times New Roman">The senior credit facility has been amended several times, including most recently on
December 24, 2003 in connection with the restructuring of all our debt obligations.&nbsp; As amended, the senior credit facility
consists of an aggregate $32.0 million credit facility, including a $15.0 million revolving loan, a $5.0 million term loan and a
$12.0 million term loan.&nbsp; Borrowing availability under the revolving senior credit facility is based on a percentage of
eligible inventory and accounts receivable (determined on eligibility criteria set forth in the credit facility) and subject to a
maximum borrowing limitation.&nbsp; Borrowings under the term loans are collateralized by our property, plant, and equipment.&nbsp;
We are required to make monthly amortization payments on the first term loan of $167,000, but the amortization payments due on
November 1, 2003, December 1, 2003, and January 1, 2004 were deferred until the maturity date.&nbsp; The senior credit facility
bears interest at the prime rate (as defined) plus 2.75%, subject to the rights of the senior lender agent or the required lenders
to charge a default rate equal to the prime rate (as defined) plus 4.75% during the continuance of any event of default under the
senior credit facility, provided, however, that during the forbearance period the senior credit facility bears interest at the
prime rate (as defined) plus 2.75% in accordance with the terms of the forbearance agreement.</font></p>

<p><font size="2" face="Times New Roman">The senior credit facility matures in July 2005 and is collateralized by substantially all
the assets of the Company. The senior credit facility contains requirements relating to maintaining minimum excess availability at
all times and minimum quarterly levels of earnings before income taxes, depreciation and amortization (as defined) and a minimum
quarterly fixed charge coverage ratio (as defined). In addition, the senior credit facility contains restrictions on capital
expenditures, incurrence of indebtedness, mergers and acquisitions, distributions and transfers and sales of assets. The senior
credit facility also contains requirements related to weekly and monthly collateral reporting.</font></p>

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<p><i><font size="2" face="Times New Roman">Junior Credit Facility</font></i><font size="2">.</font></p>

<p><font size="2">The $14.0 million junior credit facility is by
its terms expressly subordinated only to the senior credit facility.&nbsp; The junior credit facility is secured by certain
specified assets and by a second priority lien and security interest in substantially all of our other assets.&nbsp; The junior
credit facility contains requirements for certain fees to be paid at six month intervals beginning in January 2002 based on the
outstanding balance of the facility at the time.&nbsp; The junior credit facility also contains provisions for the issuance of
warrants for 0.5% of the outstanding shares of our common stock (47,417 shares) in July 2002 and an additional 1.5% (138,611
shares) on July 23, 2003 with an exercise price equal to the then fair market value of our common stock.&nbsp; As amended, the
junior credit facility contains requirements for the maintenance of certain financial covenants.&nbsp; It also imposes restrictions
on capital expenditures, incurrence of indebtedness, mergers and acquisitions, distributions and transfers and sales of assets.</font></p>

<p><font size="2" face="Times New Roman">Contrarian Funds, LLC purchased all of the outstanding debt of the junior credit facility
in a series of transactions during the second half of 2003.&nbsp; As part of its purchase of the subordinated debt, Contrarian also
purchased warrants, or the rights to receive warrants, to purchase 186,028 shares of our common stock.&nbsp;</font></p>

<p><font size="2" face="Times New Roman">On November 24, 2003, Harbourside Investments, LLLP (Note
7) purchased from Contrarian
44.286% of the subordinated debt and the warrants.&nbsp;</font></p>

<p><font size="2" face="Times New Roman">The junior credit facility originally matured on July 23, 2003.&nbsp; In connection with
the restructuring of our debt, the facility has been amended.&nbsp; As amended, the junior credit facility, under which $16.7
million in principal, interest and fees was outstanding at December 31, 2003, matures on July 31, 2005 and bears interest at an
effective blended rate of 14.0%.&nbsp;</font></p>

<p><i><font size="2" face="Times New Roman">Default of Credit Facilities</font></i><font size="2">.</font></p>

<p><font size="2">Our failure to repay all outstanding
principal, interest and any other amounts due and owing under the junior credit facility at the original July 23, 2003 maturity
date constituted an event of default under the junior credit facility and also triggered an event of default under the senior
credit facility cross-default provisions.&nbsp; Additionally, we were in default of the EBITDA covenant under the junior credit
facility only for the first quarter of calendar 2003.&nbsp; We were also in default under both the senior and junior credit
facility as a result of the &ldquo;going concern&rdquo; explanatory paragraph included in the auditors&rsquo; report as well as the
failure to file our Annual Report prior to April 30, 2003.</font></p>

<p><font size="2" face="Times New Roman">Pursuant to the terms of the intercreditor agreement between the senior and junior
lenders, the junior lender agent and the junior lenders were prevented from taking any enforcement action or exercising any
remedies against us, our subsidiaries or our respective assets in respect of such event of default during a standstill
period.&nbsp; On July 29, 2003, the junior lender agent gave a notice of enforcement to the senior lender agent based upon the
event of default for failure to repay the outstanding obligations under the junior credit facility on the junior credit
facility&rsquo;s maturity date.&nbsp; On August 5, 2003, the senior agent gave a payment blockage notice to the junior agent based
upon certain events of default under the senior credit facility, thereby preventing the junior agent and junior lenders from
receiving any payments from us in respect of the junior credit facility while such blockage notice remains in effect.</font></p>

<p><b><font size="2" face="Times New Roman">2003 Amendments</font></b></p>

<p><font size="2" face="Times New Roman">On February 28, 2003, we entered into the Fifth Amendment to the senior credit
facility.&nbsp; Pursuant to the Fifth Amendment, the date upon which the amount of certain used inventory taken in trade for
collateral purposes is reduced to $-0- was extended from February 28, 2003 to March 31, 2003.&nbsp; In addition, the Fifth
Amendment revised the RoadOne revolving commitment reducing the amount to $9.0 million at February 28, 2003 and $-0- as of March
31, 2003.&nbsp;</font></p>

<p><font size="2" color="black" face="Times New Roman">On April 1,</font><font size="2"> 2003, we entered into the <font color="black">Sixth
Amendment to</font> senior credit facility.&nbsp; The <font color="black">Sixth</font> Amendment<font color="black">, among other
things, revised</font> the <font color="black">RoadOne revolving commitment, extending the time for the reduction thereof to $-0-
from March 31, 2003 to March 31, 2004.&nbsp; The amount</font>of availability that can be generated for</font><font size="2" color="black">used
inventory considered as eligible inventory for collateral purposes was reduced to $2.7 million with no further required
reductions.&nbsp;</font></p>

<p><font size="2" face="Times New Roman">Subsequent to April 1, 2003, we were in default under certain covenants under our senior
and junior credit facility agreements.&nbsp; Accordingly, amounts outstanding under these facilities were presented as current
liabilities in the December 31, 2002 consolidated balance sheet.&nbsp; Our bank facilities are collateralized by liens on all of
our assets. The liens give the lenders the right to foreclose on our assets under certain defined events of default and such
foreclosure could allow the lenders to gain control of our operations.</font></p>

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<p><font size="2" face="Times New Roman">On October 31, 2003, we entered into a forbearance agreement with the lenders and the
senior lender agent under the senior credit facility, pursuant to which, among other things, the senior lenders agreed to forbear
from exercising any remedies in respect of the defaults then existing under the senior credit facility as a result of (i) the
failure to timely deliver financial statements for fiscal year 2002 and the failure to deliver a report of our independent
certified public accountants which is unqualified in any respect, as well as the event of default under the senior credit facility
caused by the event of default arising from such failure under the junior credit facility; (ii) the failure to fulfill certain
payment obligations to the junior lenders under the junior credit facility; and (iii) the failure to fulfill certain financial
covenants in the junior credit facility for one or more of the fiscal quarters ending in fiscal year 2003, which failure would
constitute an event of default under the senior credit facility.&nbsp; The forbearance period under the forbearance agreement was
to expire on the earlier of (x) December 31, 2003, (y) the occurrence of certain bankruptcy type events in respect of us or any of
our subsidiaries, and (z) the failure by us or any of our subsidiaries that are borrower parties under the senior credit facility
to perform the obligations under the senior credit facility or the forbearance agreement.&nbsp; Under the forbearance agreement,
the senior lenders and the senior lender agent did not waive their rights and remedies with respect to the existing senior facility
defaults, but agreed to forbear from exercising rights and remedies with respect to the existing senior facility defaults solely
during the forbearance period.</font></p>

<p><font size="2" face="Times New Roman">Simultaneous with entering into the forbearance agreement on October 31, 2003, William G.
Miller, the Chairman of the Board and Co-CEO of the Company, made a $2.0 million loan to us as a part of the senior credit
facility.&nbsp; The loan to us and Mr. Miller&rsquo;s participation in the senior credit facility were effected by the seventh
amendment to the credit agreement and a participation agreement between Mr. Miller and the senior credit facility
lenders.</font></p>

<p><font size="2" face="Times New Roman">On December 24, 2003, Mr. Miller increased his previous $2.0 million participation in the
existing senior credit facility by an additional $10.0 million.&nbsp; These funds, along with additional funds from The CIT
Group/Business Credit, Inc.,&nbsp; were used to satisfy the obligations to two of the existing senior lenders with the result being
that CIT, an existing senior lender, and Mr. Miller constituted the senior lenders to us, with CIT holding 62.5% of such loan and
Mr. Miller participating in 37.5% of the loan.&nbsp; Mr. Miller&rsquo;s portion of the loan is subordinated to that of
CIT.&nbsp;</font></p>

<p><font size="2" face="Times New Roman">In conjunction with Mr. Miller&rsquo;s increased participation, the senior credit facility
was restructured and restated as a $15.0 million revolving facility and $12.0 million and $5.0 million term loans.&nbsp; As a
result of this restructuring, all previously existing defaults under the senior credit facility were waived, the interest rate was
lowered by 2% to reflect a non-default rate, fees attributable to RoadOne of $30,000 per month were eliminated, the financial
covenants were substantially relaxed, and availability under the Facility was increased by approximately $5.0 million.&nbsp; The
senior lending group, consisting of CIT and Mr. Miller, earned fees of $850,000 in connection with the restructuring, including
previously unpaid fees of $300,000 for the earlier forbearance agreement through December 31, 2003 and $550,000 for the
restructuring of the loans described above.&nbsp; Of these fees, 37.5% ($318,750) were paid to Mr. Miller and the remainder
($531,250) were paid to CIT.&nbsp; In addition, we will pay additional interest at a rate of 1.8% on Mr. Miller&rsquo;s portion of
the loan, which is in recognition of the fact that Mr. Miller&rsquo;s rights to payments and collateral are subordinate to those of
CIT.&nbsp; This transaction was approved by the Special Committee of the Board, as well as the full Board of Directors with Mr.
Miller abstaining due to his personal interest in the transaction.</font></p>

<p><font size="2" face="Times New Roman">In order to enter into this restructuring&nbsp; of the senior credit facility, CIT
required that the junior lenders agree to extend the standstill and payment blockage periods, which were to expire at the end of
April 2004, until July 31, 2005, which is after the July 23, 2005 maturity of the senior debt.&nbsp; The junior facility lenders
were unwilling to extend such standstill and payment blockage dates without&nbsp; the conversion provisions described above having
been committed to by us, subject only to shareholder approval of the conversion by Harbourside.&nbsp; As a result, the
restructuring of the senior debt facility and the conversion and exchange of subordinated debt and warrants described above were
cross-conditioned upon each other and agreements effecting them were entered into simultaneously on December 24,
2003.&nbsp;</font></p>

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<p><font size="2" face="Times New Roman">To effectuate the conversion and exchange of the subordinate debt and warrants, we entered
into a Binding Restructuring Agreement with Contrarian and Harbourside on December 24, 2003.&nbsp; Pursuant to this agreement,
Contrarian and Harbourside agreed to an exchange transaction where they would extend the maturity date of 70% of the outstanding
principal amount, approximately $9.75 million, convert the remaining 30% of the outstanding principal, plus all accrued interest
and fees, into our common stock and convert the warrants into our common stock.&nbsp; This agreement contemplated that the
conversions would be further documented in separate exchange agreements and also contemplated registration rights agreements.&nbsp;
The Binding Restructuring Agreement also outlined the terms for amending the junior credit facility to extend its maturity date to
July 31, 2005 (which is after the July 23, 2005 maturity date of the senior credit facility), to provide for an interest rate on
the remaining debt of Contrarian at 18% and the remaining debt of Harbourside at a reduced rate (which was ultimately agreed to be
9%), to provide for financial covenants that match those of the senior credit facility and to make other amendments to the junior
credit facility consistent with amendments made to the senior credit facility as it was amended on December 24, 2003.&nbsp; The
disparity in the interest rates to be earned by Contrarian and Harbourside is caused by Contrarian negotiating an interest rate of
18% as a condition to it entering into the Binding Restructuring Agreement, as a result of which Harbourside agreed to reduce the
rate to be received by it to 9% so that we would continue to pay an effective blended interest rate of 14% on the aggregate of the
subordinated debt following the exchange transactions.&nbsp; At the same time, Contrarian and Harbourside entered into an agreement
with the senior lenders to extend the maturity date of the subordinated debt that they would continue to hold.</font></p>

<p><font size="2" face="Times New Roman">As of January 14, 2004, we entered into separate exchange agreements with Contrarian and
Harbourside, a registration rights agreement with Contrarian and Harbourside and an amendment to the Junior Credit Facility with
Contrarian and Harbourside, all as contemplated in the Binding Restructuring Agreement.&nbsp; Additional details regarding the
specific terms of the exchange agreements can be found in Note 7 - &ldquo;Related Party Transactions&rdquo;.&nbsp; Under the
amendment to the junior credit facility, the maturity of the remaining subordinated debt was extended and the interest rates
thereon were altered and the financial covenants were amended to match those in the senior credit facility, which had been
substantially relaxed in our favor on December 24, 2003.</font></p>

<p><font size="2" face="Times New Roman">In addition to the borrowings under the senior and junior credit facilities described
above, we had approximately $2.6 million of mortgage notes payable, equipment notes payable and other long-term obligations at
March 31, 2004.&nbsp; We also had approximately $5.8 million in non-cancellable operating lease obligations, $4.5 million of which
relates to truck and building leases of discontinued operations.&nbsp;</font></p>

<p><font size="2" face="Times New Roman">Certain statements in this Form 10-Q, including but not limited to
&ldquo;Management&rsquo;s Discussion and Analysis of Financial Condition and Results of Operations,&rdquo; may be deemed to be
forward-looking statements, as defined in the Private Securities Litigation Reform Act of 1995.&nbsp; Such forward-looking
statements are made based on management&rsquo;s belief as well as assumptions made by, and information currently available to,
management pursuant to &ldquo;safe harbor&rdquo; provisions of the Private Securities Litigation Reform Act of 1995.&nbsp; The our
actual results may differ materially from the results anticipated in these forward-looking statements due to, among other things,
the risks referenced herein and the risk factors set forth under the heading &ldquo;Risk Factors&rdquo; in our Annual Report on
Form 10-K, filed on March 26, 2004, and in particular, the risks associated with the wind down of the towing services segment and
the risks associated with the terms of our substantial indebtedness.&nbsp; We caution that such factors are not exclusive.&nbsp; We
do not undertake to update any forward-looking statement that may be made from time to time by, or on behalf of, us.</font></p>

<p>&nbsp;</p>

<p>&nbsp;</p>

<p>&nbsp;</p>

<p>&nbsp;</p>

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<p><b><font size="2" face="Times New Roman">Item 4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<a name="controls">Controls</a> and
Procedures</font></b></p>

<p><font size="2" face="Times New Roman">Within 90 days prior to the filing date of this report, the Company carried out an
evaluation, under the supervision and with the participation of the Company&rsquo;s management, including the Chief Executive
Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness of the design and operation of its disclosure controls and
procedures as defined in Rules 13a-14(c) under the Securities Exchange Act of 1934.&nbsp; Based upon this evaluation, the
Company&rsquo;s CEO and CFO have concluded that the disclosure controls and procedures are effective to ensure that information
required to be disclosed by the Company in reports that it files or submits under the Exchange Act are recorded, processed,
summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms.</font></p>

<p><font size="2" face="Times New Roman">There were no significant changes in the Company&rsquo;s internal controls or in other
factors that could significantly affect internal controls subsequent to the date of this evaluation.</font></p>

<p><font face="Times New Roman" size="1">&nbsp;</font></p>

<p align="center"><b><font size="2" face="Times New Roman">PART II.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<a name=
"otherinformation">OTHER INFORMATION</a></font></b></p>

<p><b><font size="2" face="Times New Roman">Item 1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<a name="legal">Legal
Proceedings</a></font></b></p>

<p><font size="2" face="Times New
Roman">The Company commenced an action against Oshkosh Truck Corp. in Federal
District Court in Wisconsin on May 6, 2004 to enforce its rights under a
confidentiality agreement entered into with Oshkosh in connection with
discussions that were held in late 2003 regarding a potential business
transaction.&nbsp; The Company believes that its proprietary, confidential
information has been used and will continue to be used for purposes not allowed
under such agreement.&nbsp; It has brought suit to protect its rights in its
information, including those rights under the agreement, and to seek damages for
any violations of its rights that may be found to have occurred, or which may
occur.&nbsp; The extent of the misuse of the Company&#146;s information is not known
at this time</font><font size="2" face="Times New Roman">.</font></p>

<p><font size="2" face="Times New
Roman">In addition, the Company is, from time to time, a party to litigation
arising in the normal course of its business.&nbsp; Litigation is </font>
<font size="2" face="Times New Roman">subject</font><font size="2" face="Times New
Roman"> to various inherent uncertainties, and it is possible that some of these
matters could be resolved unfavorably to the Company, which could result in
substantial damages against the Company.&nbsp; The Company has established
accruals for matters that are probable and reasonably estimable and maintains
product liability and other insurance that management believes to be adequate.&nbsp;
Management believes that any liability that may ultimately result from the
resolution of these matters in excess of available insurance coverage and
accruals will not have a material adverse effect on the consolidated financial
position or results of operations of the Company.</font></p>

<p><b><font size="2" face="Times New Roman">Item 4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Submission of Matters to a Vote of
Security Holders</font></b></p>

<p><font size="2" face="Times New Roman">The Annual Meeting of Shareholders was held on Thursday, February 12, 2004 in Atlanta,
Georgia, at which the following matters were submitted to a vote of the shareholders:</font></p>

<ol style="font-family: Times New Roman; font-size: 10pt" type="a">
  <li>

<p style="margin-left: 40"><font size="2">Votes cast for or withheld regarding the election of five (5) Directors for a term of one (1) year were as follows:</font></p>

  </li>
</ol>
<div align="center">
  <center>

<table border="0" cellspacing="0" cellpadding="0" width="75%" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td valign="top"><font size="2">&nbsp;</font></td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">For</font></p>
</td>
<td valign="top" style="border-bottom-style: none; border-bottom-width: medium">
&nbsp;</td>
<td valign="top" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><font size="2" face="Times New Roman">Withheld</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Jeffrey L. Badgley</font></p>
</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1">
<p align="center"><font size="2" face="Times New Roman">8,594,183</font></p>
</td>
<td valign="top" style="border-top-style: none; border-top-width: medium">
&nbsp;</td>
<td valign="top" style="border-top-style: solid; border-top-width: 1">
<p align="center"><font size="2" face="Times New Roman">61,927</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Russell Chandler III</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">8,594,183</font></p>
</td>
<td valign="top">
&nbsp;</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">61,927</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Paul A. Drack</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">8,594,183</font></p>
</td>
<td valign="top">
&nbsp;</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">61,927</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">William G. Miller</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">8,594,183</font></p>
</td>
<td valign="top">
&nbsp;</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">61,927</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">Richard H. Roberts</font></p>
</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">8,594,183</font></p>
</td>
<td valign="top">
&nbsp;</td>
<td valign="top">
<p align="center"><font size="2" face="Times New Roman">61,927</font></p>
</td>
</tr>
</table>

  </center>
</div>
<ol style="font-family: Times New Roman; font-size: 10pt" type="a" start="2">
  <li>

<p style="margin-left: 40"><font size="2">Approved a Non-Employee Director Stock Plan by a vote of 5,457,447 FOR, 426,660 AGAINST and 9,762 ABSENTIONS.&nbsp;
There were no broker non-votes on this matter.</font></p>

  </li>
</ol>

<p align="center"><font face="Times New Roman" size="2">24<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<ol style="font-family: Times New Roman; font-size: 10pt" type="a" start="3">
  <li>

<p style="margin-left: 40"><font size="2" face="Times New Roman">&nbsp;Approved
an Exchange Proposal, which entailed the issuance of shares of our Common Stock
to an entity owned by certain executive officers of the Company in exchange for
subordinated notes and warrants of the Company by a vote of 5,713,611 FOR;
165,818 AGAINST and 14,441 ABSENTIONS.&nbsp; There were no broker non-votes on
this matter.</font></p>

  </li>
</ol>

<p><b><font size="2" face="Times New Roman">Item 6.<a name="Exhibits">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Exhibits</a> and
Reports on Form 8-K</font></b></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="5" style="border-collapse: collapse" bordercolor="#111111">
<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">(a)</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Exhibits.</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">31.1</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Certification of Jeffrey I. Badgley, President and Co-Chief Executive Officer of Miller
Industries, Inc., pursuant to rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">31.2</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Certification of William G. Miller , Chairman of the Board and Co-Chief Executive Officer
of Miller Industries, Inc., pursuant to rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">31.3</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Certification of J. Vincent Mish, Executive Vice President and Chief Financial Officer of
Miller Industries, Inc., pursuant to rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">32.1</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Certification of Jeffrey I. Badgley, President and Co-Chief Executive Officer of Miller
Industries, Inc., pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002.</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">32.1</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Certification of William G. Miller , Chairman of the Board and Co-Chief Executive Officer
of Miller Industries, Inc., pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002.</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">32.2</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">Certification of J. Vincent Mish, Executive Vice President and Chief Financial Officer of
Miller Industries, Inc., pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002.</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">(b)</font></p>
</td>
<td colspan="2" valign="top">
<p><font size="2" face="Times New Roman">Reports on Form 8-K &ndash; The Registrant filed reports on Form 8-K on January 27, 2004
and March 23, 2004.</font></p>
</td>
</tr>
</table>
</div>

&nbsp;<p align="center"><font face="Times New Roman" size="2">25<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
</font>
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<p>&nbsp;</p>

<p align="center"><b><font size="2" face="Times New Roman">SIGNATURES</font></b></p>

<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Pursuant to the requirements of
Section 13 or 15(d) of the Securities Exchange Act of 1934, Miller Industries, Inc. has duly caused this report to be signed on its
behalf by the undersigned, thereunto duly authorized.</font></p>

<p><font size="2" face="Times New Roman"></font></p>

<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="613">
<tr>
<td valign="top">
<p><font size="2" face="Times New
Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">MILLER INDUSTRIES, INC.</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">By:<u>&nbsp;&nbsp;&nbsp;<b><i>/s/ J. Vincent
Mish&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</i></b></u></font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;J. Vincent Mish</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Executive Vice President and</font></p>
</td>
</tr>

<tr>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top">
<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Chief Financial Officer</font></p>
</td>
</tr>
</table>
</div>

<p><font size="2" face="Times New Roman">Date:&nbsp;&nbsp;&nbsp; May 14, 2004</font></p>

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5**`"BBB@`HHHH`****`"BBB@#__9
`
end

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>3
<FILENAME>ex311.htm
<TEXT>
<html>

<head>
<title>Certification</title>
</head>

<body>

<p align="right"><b><font size="3" face="Times New Roman">Exhibit 31.1</font></b></p>

<p align="center"><b><u><font size="2" face="Times New Roman">CERTIFICATIONS</font></u></b></p>

<p><font size="2" face="Times New Roman">I, Jeffrey I. Badgley, certify that:</font></p>

<ol start="1" type="1" style="font-family: Times New Roman; font-size: 10pt">
<li><font size="2" face="Times New Roman">I have reviewed this quarterly report on Form 10-Q of Miller Industries, Inc.<br />
 &nbsp;</font></li>

<li><font size="2" face="Times New Roman">Based on my knowledge, this quarterly report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which
such statements were made, not misleading with respect to the period covered by this quarterly report;<br />
 &nbsp;</font></li>

<li><font size="2" face="Times New Roman">Based on my knowledge, the financial statements, and other financial information included
in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of
the registrant as of, and for, the periods presented in this quarterly report;<br />
 &nbsp;</font></li>

<li><font size="2" face="Times New Roman">The registrant&rsquo;s other certifying officers and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we
have:</font></li>
</ol>

<blockquote>
  <ol style="font-family: Times New Roman; font-size: 10pt" type="a">
    <li><font size="2">designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entitles, particularly during the period in which this
quarterly report is being prepared;<br />
&nbsp;</font></li>
    <li><font size="2">evaluated the effectiveness of the registrant&rsquo;s disclosure controls and procedures as of a date within 90 days prior to
the filing date of this quarterly report (the &ldquo;Evaluation Date&rdquo;); and<br />
&nbsp;</font></li>
    <li><font size="2">presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures based on
our evaluation as of the Evaluation Date;</font></li>
    </ol>
    </blockquote>

<ol start="5" type="1" style="font-family: Times New Roman; font-size: 10pt">
<li><font size="2" face="Times New Roman">The registrant&rsquo;s other certifying officers and I have disclosed, based on our most
recent evaluation, to the registrant&rsquo;s auditors and the audit committee of registrant&rsquo;s board of directors (or persons
performing the equivalent function):</font></li>
</ol>

    <blockquote>
      <ol style="font-family: Times New Roman; font-size: 10pt" type="a">
        <li><font size="2">all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant&rsquo;s
ability to record, process, summarize and report financial data and have identified for the registrant&rsquo;s auditors any
material weaknesses in internal controls; and<br />
&nbsp;</font></li>
        <li><font size="2">any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant&rsquo;s internal controls; and</font></li>
        </ol>
      </blockquote>

<ol start="6" type="1" style="font-family: Times New Roman; font-size: 10pt">
<li><font size="2" face="Times New Roman">The registrant&rsquo;s other certifying officers and I have indicated in this quarterly
report whether or not there were significant changes in internal controls or in other factors that could significantly affect
internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant
deficiencies and material weaknesses.&nbsp;</font></li>
</ol>

<p><font size="2" face="Times New Roman">Date:&nbsp;&nbsp;&nbsp; May 14, 2004</font></p>

<table border="0" cellspacing="0" cellpadding="0" width="592">
<tr>
<td valign="top" width="267">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" width="325">
<p><u><font size="2" face="Times New Roman">/s/ Jeffrey I.
Badgley&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></u></p>
</td>
</tr>

<tr>
<td valign="top" width="267"></td>
<td valign="top" width="325">
<p><font size="2" face="Times New Roman">Jeffrey I. Badgley<br />
 President and Co-Chief Executive Officer</font></p>
</td>
</tr>
</table>

<p align="center">&nbsp;</p>

      </body>

    </html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>4
<FILENAME>ex312.htm
<TEXT>
<html>

<head>
<title>Certification</title>
</head>

<body>

<p align="right"><b><font size="2" face="Times New Roman">Exhibit 31.2</font></b></p>

<p align="center"><b><u><font size="2" face="Times New Roman">CERTIFICATIONS</font></u></b></p>

<p><font size="2" face="Times New Roman">I,&nbsp; William G. Miller, certify that:</font></p>

<ol style="font-family: Times New Roman; font-size: 10pt">
<li><font size="2" face="Times New Roman">I have reviewed this quarterly report on Form 10-Q of Miller Industries, Inc.<br />
 &nbsp;</font></li>

<li><font size="2" face="Times New Roman">Based on my knowledge, this quarterly report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which
such statements were made, not misleading with respect to the period covered by this quarterly report;<br />
 &nbsp;</font></li>

<li><font size="2" face="Times New Roman">Based on my knowledge, the financial statements, and other financial information included
in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of
the registrant as of, and for, the periods presented in this quarterly report;<br />
 &nbsp;</font></li>

<li><font size="2" face="Times New Roman">The registrant&rsquo;s other certifying officers and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we
have:</font></li>
</ol>

<blockquote>
  <ol style="font-family: Times New Roman; font-size: 10pt" type="a">
    <li><font size="2">designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entitles, particularly during the period in which this
quarterly report is being prepared;<br />
&nbsp;</font></li>
    <li><font size="2">evaluated the effectiveness of the registrant&rsquo;s disclosure controls and procedures as of a date within 90 days prior to
the filing date of this quarterly report (the &ldquo;Evaluation Date&rdquo;); and<br />
&nbsp;</font></li>
    <li><font size="2">presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures based on
our evaluation as of the Evaluation Date;</font></li>
    </ol>
    </blockquote>

<ol start="5" style="font-family: Times New Roman; font-size: 10pt">
<li><font size="2" face="Times New Roman">The registrant&rsquo;s other certifying officers and I have disclosed, based on our most
recent evaluation, to the registrant&rsquo;s auditors and the audit committee of registrant&rsquo;s board of directors (or persons
performing the equivalent function):</font></li>
</ol>

    <blockquote>
      <ol style="font-family: Times New Roman; font-size: 10pt" type="a">
        <li><font size="2">all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant&rsquo;s
ability to record, process, summarize and report financial data and have identified for the registrant&rsquo;s auditors any
material weaknesses in internal controls; and<br />
&nbsp;</font></li>
        <li><font size="2">any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant&rsquo;s internal controls; and</font></li>
        </ol>
      </blockquote>

<ol start="6" style="font-family: Times New Roman; font-size: 10pt">
<li><font size="2" face="Times New Roman">The registrant&rsquo;s other certifying officers and I have indicated in this quarterly
report whether or not there were significant changes in internal controls or in other factors that could significantly affect
internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant
deficiencies and material weaknesses.&nbsp;</font></li>
</ol>

<p><font size="2" face="Times New Roman">Date:&nbsp;&nbsp; May 14, 2004</font></p>

<table border="0" cellspacing="0" cellpadding="0" width="617">
<tr>
<td valign="top" width="282">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" width="335">
<p><u><font size="2" face="Times New Roman">/s/ William G.
Miller&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></u></p>
</td>
</tr>

<tr>
<td valign="top" width="282"></td>
<td valign="top" width="335">
<p><font size="2" face="Times New Roman">William G. Miller<br />
 Chairman of the Board and Co-Chief Executive<br>
&nbsp;Officer</font></p>
</td>
</tr>
</table>

<p align="center">&nbsp;</p>

      </body>

    </html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>5
<FILENAME>ex313.htm
<TEXT>
<html>

<head>
<title>Certification</title>
</head>

<body>

<p align="right"><b><font size="3" face="Times New Roman">Exhibit 31.3</font></b></p>

<p align="center"><b><u><font size="2" face="Times New Roman">CERTIFICATIONS</font></u></b></p>

<p><font size="2" face="Times New Roman">I, J. Vincent Mish, certify that:</font></p>

<ol start="1" type="1" style="font-family: Times New Roman; font-size: 10pt">
<li><font size="2" face="Times New Roman">I have reviewed this quarterly report on Form 10-Q of Miller Industries, Inc.<br />
 &nbsp;</font></li>

<li><font size="2" face="Times New Roman">Based on my knowledge, this quarterly report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which
such statements were made, not misleading with respect to the period covered by this quarterly report;<br />
 &nbsp;</font></li>

<li><font size="2" face="Times New Roman">&nbsp;Based on my knowledge, the financial statements, and other financial information
included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash
flows of the registrant as of, and for, the periods presented in this quarterly report;<br />
 &nbsp;</font></li>

<li><font size="2" face="Times New Roman">The registrant&rsquo;s other certifying officers and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we
have:</font></li>
</ol>

<blockquote>
  <ol style="font-family: Times New Roman; font-size: 10pt" type="a">
    <li><font size="2">designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entitles, particularly during the period in which this
quarterly report is being prepared;<br />
&nbsp;</font></li>
    <li><font size="2">evaluated the effectiveness of the registrant&rsquo;s disclosure controls and procedures as of a date within 90 days prior to
the filing date of this quarterly report (the &ldquo;Evaluation Date&rdquo;); and<br />
&nbsp;</font></li>
    <li><font size="2">presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures based on
our evaluation as of the Evaluation Date;</font></li>
    </ol>
    </blockquote>

<ol start="5" type="1" style="font-family: Times New Roman; font-size: 10pt">
<li><font size="2" face="Times New Roman">The registrant&rsquo;s other certifying officers and I have disclosed, based on our most
recent evaluation, to the registrant&rsquo;s auditors and the audit committee of registrant&rsquo;s board of directors (or persons
performing the equivalent function):</font></li>
</ol>

    <blockquote>
      <ol style="font-family: Times New Roman; font-size: 10pt" type="a">
        <li><font size="2">all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant&rsquo;s
ability to record, process, summarize and report financial data and have identified for the registrant&rsquo;s auditors any
material weaknesses in internal controls; and<br />
&nbsp;</font></li>
        <li><font size="2">any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant&rsquo;s internal controls; and</font></li>
        </ol>
      </blockquote>

<ol start="6" type="1">
<li><font size="2" face="Times New Roman">The registrant&rsquo;s other certifying officers and I have indicated in this quarterly
report whether or not there were significant changes in internal controls or in other factors that could significantly affect
internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant
deficiencies and material weaknesses.&nbsp;</font></li>
</ol>

<p><font size="2" face="Times New Roman">Date:&nbsp;&nbsp;&nbsp; May 14, 2004</font></p>

<table border="0" cellspacing="0" cellpadding="0" width="647">
<tr>
<td valign="top" width="331">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" width="316">
<p><u><font size="2" face="Times New Roman">/s/ J. Vincent
Mish&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></u></p>
</td>
</tr>

<tr>
<td valign="top" width="331">
<p><font size="2" face="Times New Roman">&nbsp;</font></p>
</td>
<td valign="top" width="316">
<p><font size="2" face="Times New Roman">J. Vincent Mish<br />
 Executive Vice President and Chief Financial Officer</font></p>
</td>
</tr>
</table>

<p>&nbsp;</p>

      </body>

    </html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>6
<FILENAME>ex321.htm
<TEXT>
<html>

<head>
<title>Certification</title>
</head>

<body>

<p align="right"><b><font size="3" face="Times New Roman">Exhibit 32.1</font></b></p>

<p align="center"><font size="3" face="Times New Roman">&nbsp;</font></p>

<p align="center"><b><u><font size="2" face="Times New Roman">CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350</font></u></b></p>

<p><font size="3" face="Times New Roman">&nbsp;</font><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; I, Jeffrey I. Badgley,
President and Chief Executive&nbsp; Officer of Miller Industries, Inc. (the &ldquo;Company&rdquo;), certify, pursuant to 18 U.S.C.
&sect; 1350 as adopted by &sect; 906 of the Sarbanes-Oxley Act of 2002, that:</font></p>

<blockquote>

<p><font size="2" face="Times New Roman">(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the Quarterly&nbsp; Report on Form 10-Q of the
Company for the quarterly period ended March 31, 2004&nbsp; (the &ldquo;Report&rdquo;) fully complies with the requirements of
Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</font></p>

<p><font size="2" face="Times New Roman">(2)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the information contained in the Report fairly
presents, in all material respects, the financial condition and result of operations of the Company.</font></p>

</blockquote>

<p><font size="2" face="Times New Roman">Dated:&nbsp; May 14, 2004</font></p>

<table border="0" cellspacing="0" cellpadding="0" width="645">
<tr>
<td width="333"></td>
<td width="312">
<p><font size="3" face="Times New Roman">&nbsp;</font></p>

<p><u><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;/s/ Jeffrey I.
Badgley&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />

</font></u> <font size="2">Jeffrey I. Badgley<br />
 President and Co-Chief Executive Officer</font></p>
</td>
</tr>
</table>

</body>

</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>7
<FILENAME>ex322.htm
<TEXT>
<html>

<head>
<title>Certification</title>
</head>

<body>

<p align="right"><b><font size="3" face="Times New Roman">Exhibit 32.2</font></b></p>

<p align="center"><font size="3" face="Times New Roman">&nbsp;</font><b><u><font size="2" face="Times New Roman">CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350</font></u></b></p>

<p><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; I, William G. Miller,
Chairman of the Board and Co-Chief Executive&nbsp; Officer of Miller Industries, Inc. (the &ldquo;Company&rdquo;), certify,
pursuant to 18 U.S.C. &sect; 1350 as adopted by &sect; 906 of the Sarbanes-Oxley Act of 2002, that:</font></p>

<blockquote>

<p><font size="2" face="Times New Roman">(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the Quarterly&nbsp; Report on Form 10-Q of the
Company for the quarterly period ended March 31, 2004&nbsp; (the &ldquo;Report&rdquo;) fully complies with the requirements of
Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</font></p>

<p><font size="2" face="Times New Roman">(2)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the information contained in the Report fairly
presents, in all material respects, the financial condition and result of operations of the Company.</font></p>

</blockquote>

<p><font size="2" face="Times New Roman">Dated:&nbsp; May 14, 2004</font></p>

<table border="0" cellspacing="0" cellpadding="0" width="645">
<tr>
<td width="347"></td>
<td width="298">
<p><font size="3" face="Times New Roman">&nbsp;</font></p>

<p><u><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;/s/ William G.
Miller&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />

</font></u> <font size="2">William G. Miller<br />
 Chairman of the Board and Co-Chief Executive Officer</font></p>
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<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>8
<FILENAME>ex323.htm
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<title>Certification</title>
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<p align="right"><b><font size="3" face="Times New Roman">Exhibit 32.3</font></b></p>

<p align="center"><b><u><font size="2" face="Times New Roman">CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350</font></u></b></p>

<p><font size="3" face="Times New Roman">&nbsp;</font><font size="2" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; I, J. Vincent Mish,
Executive Vice President and Chief Financial Officer of Miller Industries, Inc. (the &ldquo;Company&rdquo;), certify, pursuant to
18 U.S.C. &sect; 1350 as adopted by &sect; 906 of the Sarbanes-Oxley Act of 2002, that:</font></p>

<blockquote>

<p><font size="2" face="Times New Roman">(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the Quarterly Report on Form 10-Q of the Company
for the quarterly period ended March 31, 2004 (the &ldquo;Report&rdquo;) fully complies with the requirements of Section 13(a)
or 15(d) of the Securities Exchange Act of 1934; and</font></p>

<p><font size="2" face="Times New Roman">(2)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the information contained in the Report fairly
presents, in all material respects, the financial condition and result of operations of the Company.</font></p>

</blockquote>

<p><font size="2" face="Times New Roman">Dated:&nbsp; May 14, 2004</font></p>

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<p><font size="3" face="Times New Roman">&nbsp;</font></p>

<p><u><font size="2" face="Times New Roman">&nbsp;&nbsp; /s/ J. Vincent
Mish&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />

</font></u> <font size="2">J. Vincent Mish<br />
 Executive Vice President and<br />
 Chief Financial Officer</font></p>
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