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<SEC-DOCUMENT>0001167966-04-000615.txt : 20040811
<SEC-HEADER>0001167966-04-000615.hdr.sgml : 20040811
<ACCEPTANCE-DATETIME>20040811150108
ACCESSION NUMBER:		0001167966-04-000615
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		7
CONFORMED PERIOD OF REPORT:	20040630
FILED AS OF DATE:		20040811

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:		04966851

	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>t3314miller_10-q.htm
<DESCRIPTION>FORM 10-Q
<TEXT>
<HTML>

<HEAD>
<TITLE>Miller Industries, Inc. Quarterly Report</TITLE>
</HEAD>

<BODY LINK=BLUE VLINK=BLUE>
<PAGE>
<P ALIGN=left><font size="1"><a href="#INDEX">Table of Contents</a></font></P>

<P ALIGN=CENTER><FONT SIZE=5 FACE="TIMES NEW ROMAN"><B>SECURITIES AND EXCHANGE COMMISSION</B></FONT><BR><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>WASHINGTON, DC 20549</B></FONT></P>

<P ALIGN=CENTER><FONT SIZE=5 FACE="TIMES NEW ROMAN"><B>FORM 10-Q</B></FONT></P>

<P ALIGN=CENTER><FONT SIZE=2 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 June 30, 2004<BR>
Commission File No. 0-24298</FONT></P>

<P ALIGN=CENTER><FONT SIZE=6 FACE="TIMES NEW ROMAN"><B>MILLER INDUSTRIES, INC.<BR></B></FONT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(Exact name of
registrant as specified in its charter)</FONT></P>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="49%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Tennessee</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="49%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>62-1566286</B></FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="49%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">(State
  or other jurisdiction of<BR>
  incorporation or organization)</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="49%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">(I.R.S. Employer Identification No.)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="49%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="49%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="49%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>8503 Hilltop Drive<BR>
  Ooltewah, Tennessee</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="49%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>37363</B></FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="49%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">(Address of principal executive offices)</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="49%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">(Zip Code)</FONT></P></TD>
 </TR>
</TABLE>

<BR>
<div align="center">
  <center>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="46%" style="border-collapse: collapse" bordercolor="#111111">
 <TR>
  <TD WIDTH="100%" VALIGN=TOP style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(423) 238-4171</B></FONT></P>
  </TD>
 </TR>
 <TR>
  <TD WIDTH="100%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">(Registrant&#146;s telephone number,
  including area code)</FONT></P>
  </TD>
 </TR>
</TABLE>

  </center>
</div>

<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><BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT SIZE=2 FACE=WINGDINGS>x&nbsp;</FONT><FONT SIZE=2 FACE="TIMES NEW ROMAN">Yes&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT SIZE=2 FACE=WINGDINGS>o</FONT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;No</FONT></P>

<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><BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT SIZE=2 FACE=WINGDINGS>o&nbsp;</FONT><FONT SIZE=2 FACE="TIMES NEW ROMAN">Yes&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT SIZE=2 FACE=WINGDINGS>x</FONT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;No</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The
number of shares outstanding of the registrant&#146;s Common Stock, $.01 par value,
as of July 30, 2004 was 11,179,379.</FONT></P>

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



<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><a name="INDEX">INDEX</a></B></FONT></P>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%" style="border-collapse: collapse" bordercolor="#111111">
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Page
  Number</B></FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>PART I.</B></FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><A HREF="#A001">FINANCIAL
  INFORMATION</A></B></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Item 1.</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><A HREF="#A002">Financial Statements (Unaudited)</A></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><A HREF="#A003">Condensed Consolidated Balance
  Sheets &#150; June 30, 2004 and December&nbsp;31, 2003</A></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">3</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><A HREF="#A004">Condensed Consolidated Statements of
  Operations for the Three and Six Months Ended June 30, 2004 and 2003</A></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">4</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><A HREF="#A005">Condensed Consolidated Statements of
  Cash Flows for the Six Months Ended June 30, 2004 and 2003</A></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">5</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><A HREF="#A006">Notes to Condensed Consolidated
  Financial Statements</A></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">6</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Item 2.</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><A HREF="#A007">Management&#146;s Discussion and Analysis
  of Financial Condition and Results of Operations</A></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">16</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Item 4.</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><A HREF="#A008">Controls and Procedures</A></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">25</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>PART II.</B></FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><A HREF="#A009">OTHER INFORMATION</A></B></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&nbsp;</B></FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&nbsp;</B></FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Item 1.</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><A HREF="#A010">Legal Proceedings</A></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">25</FONT></P>  </TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Item 6.</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><A HREF="#A011">Exhibits and Reports on Form 8-K</A></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">26</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="15%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="62%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="88%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><A HREF="#A012">SIGNATURES</A></B></FONT></P></TD>
  <TD WIDTH="11%" VALIGN=TOP>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">27</FONT></P></TD>
 </TR>
</TABLE>
<BR>

<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
<p><font size="1"><a href="#INDEX">Table of Contents</a></font></p>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>P<A NAME=A001>ART I.&#160;&#160; </A></B><B>FINANCIAL INFORMATIO</B><B>N</B></FONT></P>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Item </B><B>1.</B></FONT></P>
  </TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>F<A   NAME=A002>inancial Statements (Unaudited</A>)</B></FONT></P>
  </TD>
 </TR>
</TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>M<A NAME=A003>ILLER INDUSTRIES, INC. AND SUBSIDIARIES<BR>CONSOLIDATED BALANCE SHEET</A>S<br>
(In thousands, except share data)</B></FONT></P>

<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%" fpTblFormat="38;000100000" style="border-collapse: collapse" bordercolor="#111111">
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="9%" COLSPAN="4" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>June&nbsp;30,<BR>
  2004<BR></B><B>(Unaudited)</B></FONT></P>
  </TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" COLSPAN="4" VALIGN=TOP style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>December&nbsp;31,<BR>
  2003</B></FONT></P>
  </TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>ASSETS</B></FONT></P>
  </TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" COLSPAN="2" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" COLSPAN="2" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" COLSPAN="2" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" COLSPAN="2" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>CURRENT&nbsp;ASSETS:</B></FONT></P>
  </TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Cash&nbsp;and&nbsp;temporary&nbsp;investments</FONT></P>
  </TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>3,418</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">5,240</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Accounts&nbsp;receivable,&nbsp;net&nbsp;of&nbsp;allowance&nbsp;for&nbsp;doubtful&nbsp;accounts&nbsp;of&nbsp;$1,388&nbsp;and<BR>
  &nbsp;&nbsp;&nbsp;&nbsp;$1,062&nbsp;at&nbsp;June&nbsp;30,&nbsp;2004&nbsp;and&nbsp;December&nbsp;31,&nbsp;2003&nbsp;respectively</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>39,608</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">37,990</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Inventories,&nbsp;net</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>32,288</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">26,715</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Prepaid&nbsp;expenses&nbsp;and&nbsp;other</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,876</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,783</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Current&nbsp;assets&nbsp;of&nbsp;discontinued&nbsp;operations&nbsp;held&nbsp;for&nbsp;sale</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>15,045</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">23,757</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="67%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Total&nbsp;current&nbsp;assets</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>93,235</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">95,485</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>PROPERTY,&nbsp;PLANT,&nbsp;AND&nbsp;EQUIPMENT,&nbsp;</B>net</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>19,414</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">20,977</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>GOODWILL,&nbsp;</B>net</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>11,619</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">11,619</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>OTHER&nbsp;ASSETS</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,127</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,783</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>NONCURRENT&nbsp;ASSETS&nbsp;OF&nbsp;DISCONTINUED<BR>
  &nbsp;&nbsp;&nbsp;OPERATIONS&nbsp;HELD&nbsp;FOR&nbsp;SALE</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>1,665</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,954</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double; background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double; background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>128,060</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double; background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double; background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">131,818</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>LIABILITIES&nbsp;AND&nbsp;SHAREHOLDERS&#146;&nbsp;EQUITY</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>CURRENT&nbsp;LIABILITIES:</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Current&nbsp;portion&nbsp;of&nbsp;long-term&nbsp;obligations</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,240</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,050</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Accounts&nbsp;payable</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>30,404</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">34,164</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Accrued&nbsp;liabilities&nbsp;and&nbsp;other</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>6,346</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">4,371</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Current&nbsp;liabilities&nbsp;of&nbsp;discontinued&nbsp;operations&nbsp;held&nbsp;for&nbsp;sale</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>18,805</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">23,764</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="67%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Total&nbsp;current&nbsp;liabilities</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>57,795</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">64,349</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>LONG-TERM&nbsp;OBLIGATIONS</B>,&nbsp;less&nbsp;current&nbsp;portion</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>21,516</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">29,927</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>NONCURRENT&nbsp;LIABILITIES&nbsp;OF&nbsp;DISCONTINUED<BR>
  &nbsp;&nbsp;&nbsp;OPERATIONS&nbsp;HELD&nbsp;FOR&nbsp;SALE</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>5,965</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">9,545</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>COMMITMENTS&nbsp;AND&nbsp;CONTINGENCIES&nbsp;</B>(Notes&nbsp;6&nbsp;and&nbsp;9)</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>SHAREHOLDERS&#146;&nbsp;EQUITY</B>:</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">Preferred&nbsp;stock,&nbsp;$.01&nbsp;par&nbsp;value;&nbsp;5,000,000&nbsp;shares&nbsp;authorized,<BR>
  &nbsp;&nbsp;&nbsp;none&nbsp;issued&nbsp;or&nbsp;outstanding</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>0</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">0</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">Common&nbsp;stock,&nbsp;$.01&nbsp;par&nbsp;value;&nbsp;100,000,000&nbsp;shares&nbsp;authorized,&nbsp;11,178,129<BR>
  &nbsp;&nbsp;&nbsp;and&nbsp;9,342,151&nbsp;outstanding&nbsp;at&nbsp;June&nbsp;30,&nbsp;2004&nbsp;and&nbsp;December&nbsp;31,&nbsp;2003,&nbsp;respectively</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>111</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">93</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Additional&nbsp;paid-in&nbsp;capital</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>157,286</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">145,090</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Accumulated&nbsp;deficit</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(115,578</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">(117,943</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" COLSPAN="4" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Accumulated&nbsp;other&nbsp;comprehensive&nbsp;income</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>965</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">757</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="67%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;Total&nbsp;shareholders&#146;&nbsp;equity</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="background-color: #CCEEFF; 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"><B>42,784</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; 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</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="73%" COLSPAN="5" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
  <P style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="7%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>128,060</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-top: 5"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
  <P style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
  <P ALIGN=RIGHT style="margin-top: 5"><FONT SIZE=2 FACE="TIMES NEW ROMAN">131,818</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 </TABLE>

<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 SIZE=2 FACE="TIMES NEW ROMAN">3</FONT></P>


<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">


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


<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>M<A NAME=A004>ILLER
INDUSTRIES, INC. AND SUBSIDIARIES<BR>
CONSOLIDATED STATEMENTS OF OPERATION</A>S</B></FONT></P>
<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(In
thousands, except per share data)<BR>
(Unaudited)</B></FONT></P>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%" fpTblFormat="38;000100000" style="border-collapse: collapse" bordercolor="#111111">
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="17%" COLSPAN="5" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Three&nbsp;Months&nbsp;Ended<BR></B><B>June&nbsp;30,</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P ALIGN=CENTER style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="18%" COLSPAN="5" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Six&nbsp;Months&nbsp;Ended<BR>
  June&nbsp;30,</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM 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"><B>2004</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; background-color: #CCEEFF">
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM 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"><B>2003</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=CENTER style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM 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"><B>2004</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; background-color: #CCEEFF">
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM 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"><B>2003</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=CENTER style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>NET&nbsp;SALES:</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Towing&nbsp;and&nbsp;Recovery&nbsp;Equipment</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>59,648</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">51,161</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>105,807</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">91,903</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Towing&nbsp;Services</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">6,801</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1; background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">13,952</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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"><B>59,648</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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">57,962</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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"><B>105,807</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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">105,855</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>COSTS&nbsp;AND&nbsp;EXPENSES:</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Costs&nbsp;of&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="51%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Towing&nbsp;and&nbsp;Recovery&nbsp;Equipment</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>50,952</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">44,234</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>90,323</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">79,050</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="51%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Towing&nbsp;Services</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">5,188</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">10,618</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>50,952</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">49,422</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>90,323</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">89,668</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Selling,&nbsp;general&nbsp;and&nbsp;administrative&nbsp;expenses</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>5,369</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">4,641</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>9,828</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">8,978</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Loss&nbsp;on&nbsp;disposition</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">682</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">682</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Interest&nbsp;expense,&nbsp;net</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>1,234</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">685</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,278</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,439</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Total&nbsp;costs&nbsp;and&nbsp;expenses</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; 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"><B>57,555</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; 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">55,430</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; 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"><B>102,429</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; 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">100,767</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>INCOME&nbsp;FROM&nbsp;CONTINUING&nbsp;OPERATIONS<BR>
  &nbsp;&nbsp;&nbsp;BEFORE&nbsp;INCOME&nbsp;TAXES</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,093</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,532</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>3,378</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">5,088</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>INCOME&nbsp;TAX&nbsp;PROVISION</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>18</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">889</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>204</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,703</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>INCOME&nbsp;FROM&nbsp;CONTINUING&nbsp;OPERATIONS</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; 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"><B>2,075</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; 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">1,643</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; 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"><B>3,174</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; 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">3,385</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>DISCONTINUED&nbsp;OPERATIONS:</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Loss&nbsp;from&nbsp;discontinued&nbsp;operations,&nbsp;before&nbsp;taxes</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(322</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(3,035</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(809</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(6,243</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Income&nbsp;tax&nbsp;provision&nbsp;(benefit)</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(899</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1,805</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Loss&nbsp;from&nbsp;discontinued&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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"><B>(322</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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">(2,136</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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"><B>(809</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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">(4,438</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>NET&nbsp;INCOME&nbsp;(LOSS)</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>1,753</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM 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">(493</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,365</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM 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">(1,053</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>BASIC&nbsp;INCOME&nbsp;(LOSS)&nbsp;PER&nbsp;COMMON&nbsp;SHARE:</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Income&nbsp;from&nbsp;continuing&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>0.19</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">0.18</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>0.29</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">0.36</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Loss&nbsp;from&nbsp;discontinued&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(0.03</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(0.23</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(0.07</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-bottom-style:solid; border-bottom-width:1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(0.47</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Basic&nbsp;income&nbsp;(loss)&nbsp;per&nbsp;common&nbsp;share</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>0.16</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" 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">(0.05</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>0.22</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1; border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" 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">(0.11</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>DILUTED&nbsp;INCOME&nbsp;(LOSS)&nbsp;PER&nbsp;COMMON&nbsp;SHARE:</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Income&nbsp;from&nbsp;continuing&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>0.19</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">0.18</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>0.29</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">0.36</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Loss&nbsp;from&nbsp;discontinued&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(0.03</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(0.23</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(0.07</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(0.47</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Diluted&nbsp;income&nbsp;(loss)&nbsp;per&nbsp;common&nbsp;share</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>0.16</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM 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">(0.05</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>0.22</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM 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">(0.11</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-top-style: solid; border-top-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="56%" COLSPAN="3" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>WEIGHTED&nbsp;AVERAGE&nbsp;SHARES&nbsp;OUTSTANDING:</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Basic</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>10,883</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">9,341</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>10,789</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">9,341</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="53%" COLSPAN="2" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Diluted</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM 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"><B>10,909</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM 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">9,346</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM 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"><B>10,895</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF; border-top-style:solid; border-top-width:1; border-bottom-style:double">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM 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">9,348</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="background-color: #CCEEFF">
  <P style="margin-bottom: 2"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 </TABLE>

<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 SIZE=2 FACE="TIMES NEW ROMAN">4</FONT></P>


<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">


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


<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>M<A NAME=A005>ILLER
INDUSTRIES, INC. AND SUBSIDIARIES<BR>
CONSOLIDATED STATEMENTS OF CASH FLOW</A>S<BR>
(In
thousands)<BR>
(Unaudited)</B></FONT></P>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%" style="border-collapse: collapse" bordercolor="#111111">
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="16%" COLSPAN="5" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Six&nbsp;Months&nbsp;Ended<BR></B><B>June&nbsp;30,</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2004</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2003</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>OPERATING&nbsp;ACTIVITIES</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="75%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;income&nbsp;(loss)</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,365</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1,053</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="75%" COLSPAN="3" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Adjustments&nbsp;to&nbsp;reconcile&nbsp;net&nbsp;income&nbsp;(loss)&nbsp;to&nbsp;net&nbsp;cash&nbsp;used&nbsp;in&nbsp;operating&nbsp;activities</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Loss&nbsp;from&nbsp;discontinued&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>809</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">4,438</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Depreciation&nbsp;and&nbsp;amortization</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,114</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,515</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Provision&nbsp;for&nbsp;doubtful&nbsp;accounts</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>399</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">98</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Issuance&nbsp;of&nbsp;non-employee&nbsp;director&nbsp;shares</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>328</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Loss&nbsp;on&nbsp;disposals&nbsp;of&nbsp;property,&nbsp;plant,&nbsp;and&nbsp;equipment</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>20</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">39</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Loss&nbsp;on&nbsp;disposition&nbsp;of&nbsp;business</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">682</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Other</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(35</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Changes&nbsp;in&nbsp;operating&nbsp;assets&nbsp;and&nbsp;liabilities:</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="8%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Accounts&nbsp;receivable</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(1,853</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,510</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="8%" COLSPAN="3" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Inventories</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(5,265</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(5,710</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="8%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Prepaid&nbsp;expenses&nbsp;and&nbsp;other</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(1,080</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1,058</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="8%" COLSPAN="3" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Other&nbsp;assets</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(356</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(11</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="8%" COLSPAN="3" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Accounts&nbsp;payable</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(4,101</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,366</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="8%" COLSPAN="3" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="70%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Accrued&nbsp;liabilities&nbsp;and&nbsp;other</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,292</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(138</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;cash&nbsp;(used&nbsp;in)&nbsp;provided&nbsp;by&nbsp;operating&nbsp;activities&nbsp;from&nbsp;continuing&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(4,328</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">6,643</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>



 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;cash&nbsp;used&nbsp;in&nbsp;operating&nbsp;activities&nbsp;from&nbsp;discontinued&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(737</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(7,277</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;cash&nbsp;used&nbsp;in&nbsp;operating&nbsp;activities</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(5,065</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(634</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>INVESTING&nbsp;ACTIVITIES</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Purchases&nbsp;of&nbsp;property,&nbsp;plant,&nbsp;and&nbsp;equipment</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(124</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(894</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Proceeds&nbsp;from&nbsp;sale&nbsp;of&nbsp;property,&nbsp;plant&nbsp;and&nbsp;equipment</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>14</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">41</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Proceeds&nbsp;from&nbsp;sale&nbsp;of&nbsp;business</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,503</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,645</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Payments&nbsp;received&nbsp;on&nbsp;notes&nbsp;receivables</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>54</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">751</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;cash&nbsp;provided&nbsp;by&nbsp;investing&nbsp;activities&nbsp;from&nbsp;continuing&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,447</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,543</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;cash&nbsp;provided&nbsp;by&nbsp;investing&nbsp;activities&nbsp;from&nbsp;discontinued&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>273</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,556</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;cash&nbsp;provided&nbsp;by&nbsp;investing&nbsp;activities</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,720</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">6,099</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>FINANCING&nbsp;ACTIVITIES</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;(payments)&nbsp;borrowings&nbsp;under&nbsp;senior&nbsp;credit&nbsp;facility</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(300</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,810</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Payments&nbsp;on&nbsp;long-term&nbsp;obligations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(1,180</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1,393</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Borrowings&nbsp;under&nbsp;long-term&nbsp;obligations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>&#151;</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">75</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Additions&nbsp;to&nbsp;deferred&nbsp;financing&nbsp;costs</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(304</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(299</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Termination&nbsp;of&nbsp;interest&nbsp;rate&nbsp;swap</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>48</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">49</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Proceeds&nbsp;from&nbsp;issuance&nbsp;of&nbsp;Common&nbsp;Stock</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>4,320</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Proceeds&nbsp;from&nbsp;the&nbsp;exercise&nbsp;of&nbsp;stock&nbsp;options</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>14</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;cash&nbsp;provided&nbsp;by&nbsp;financing&nbsp;activities&nbsp;from<BR>&nbsp;&nbsp;&nbsp;continuing&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,598</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">242</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;cash&nbsp;used&nbsp;in&nbsp;financing&nbsp;activities&nbsp;from&nbsp;discontinued&nbsp;operations</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(3,412</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(5,807</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net&nbsp;cash&nbsp;used&nbsp;in&nbsp;financing&nbsp;activities</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(814</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(5,565</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>EFFECT&nbsp;OF&nbsp;EXCHANGE&nbsp;RATE&nbsp;CHANGES&nbsp;ON&nbsp;CASH&nbsp;AND<BR>&nbsp;&nbsp;&nbsp;TEMPORARY&nbsp;INVESTMENTS</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(333</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,447</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>NET&nbsp;CHANGE&nbsp;IN&nbsp;CASH&nbsp;AND&nbsp;TEMPORARY&nbsp;INVESTMENTS</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>(3,492</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>)</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,347</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>CASH&nbsp;AND&nbsp;TEMPORARY&nbsp;INVESTMENTS,&nbsp;beginning&nbsp;of&nbsp;period</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>5,240</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,097</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>CASH&nbsp;AND&nbsp;TEMPORARY&nbsp;INVESTMENTS,-DISCONTINUED<BR>&nbsp;&nbsp;&nbsp;OPERATIONS,&nbsp;beginning&nbsp;of&nbsp;period</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,154</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,752</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM>
  <P style="margin-top: 0"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>CASH&nbsp;AND&nbsp;TEMPORARY&nbsp;INVESTMENTS-DISCONTINUED<BR>&nbsp;&nbsp;&nbsp;OPERATIONS,&nbsp;end&nbsp;of&nbsp;period</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-top: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P style="margin-top: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT style="margin-top: 0"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>484</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P style="margin-top: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P style="margin-top: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT style="margin-top: 0"><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,403</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-top: 0"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>CASH&nbsp;AND&nbsp;TEMPORARY&nbsp;INVESTMENTS,&nbsp;end&nbsp;of&nbsp;period</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>3,418</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT style="margin-top: 10"><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,793</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P style="margin-top: 10"><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="78%" COLSPAN="4" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>SUPPLEMENTAL&nbsp;DISCLOSURE&nbsp;OF&nbsp;CASH&nbsp;FLOW&nbsp;INFORMATION</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Debt&nbsp;conversion</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>7,699</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Cash&nbsp;payments&nbsp;for&nbsp;interest</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>2,150</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,872</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="72%" COLSPAN="2" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Cash&nbsp;payments&nbsp;for&nbsp;income&nbsp;taxes</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>285</B></FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR=#CCEEFF style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">357</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR=#CCEEFF>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>

  <TD WIDTH=20></TD>
  <TD WIDTH=20></TD>
  <TD WIDTH=20></TD>
  <TD WIDTH=506></TD>
  <TD WIDTH=22></TD>
  <TD WIDTH=7></TD>
  <TD WIDTH=44></TD>
  <TD WIDTH=22></TD>
  <TD WIDTH=7></TD>
  <TD WIDTH=38></TD>
  <TD WIDTH=16></TD>
 </TR>
</TABLE>

<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 SIZE=2 FACE="TIMES NEW ROMAN">5</FONT></P>


<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">

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

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>M<A NAME="A006">ILLER
INDUSTRIES, INC. AND SUBSIDIARIES<BR>NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENT</A>S<BR>
(Unaudited)</B></FONT></P>

<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">1.</FONT></b></P>
  </TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Basis of Presentation</FONT></b></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The condensed consolidated financial statements of
  Miller Industries, Inc. and subsidiaries (the &#147;Company&#148;) included herein have
  been prepared by the Company pursuant to the rules and regulations of the
  Securities and Exchange Commission.&#160;
  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.&#160;
  Nevertheless, the Company believes that the disclosures are adequate
  to make the financial information presented not misleading.&#160; 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&#146;s financial position, results of operations and cash flows at the
  dates and for the periods presented.&#160;
  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.&#160; Interim results of
  operations are not necessarily indicative of results to be expected for the
  fiscal year.&#160; These condensed
  consolidated financial statements should be read in conjunction with the
  Company&#146;s Annual Report on Form 10-K for the year ended December 31, 2003.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">2.</FONT></b></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Discontinued
  Operations</FONT></b></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">During the fourth quarter of the year ended December
  31, 2002, the Company&#146;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.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">During the six months ended June 30, 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.&#160; Total proceeds from
  the sales were $1.7 million which included $1.5 million in cash and $0.2
  million in notes receivable.&#160; Losses
  on the sales of discontinued operations were $1.0 million.&#160; Subsequent to June 30, 2003, the Company
  disposed of assets in the last remaining towing services market.&#160; As of June 30, 2004 there are
  miscellaneous assets remaining from previous towing services market
  sales.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">During the six months ended June 30, 2003, the
  Company sold one distributor location with total proceeds of approximately
  $1.9 million in cash and $0.8 million subordinated notes receivable.&#160; The Company sold three distributor
  locations during the six months ended June 30, 2004.&#160; Total proceeds from these sales were
  approximately $2.1 million in cash and $0.4 million in subordinated notes
  receivable.&#160; Subsequent to June 30,
  2004, the Company sold one distributor location with total proceeds of $1.1
  million.&#160; In accordance with the board
  of directors decision to divest of the distribution group, the Company has
  entered into negotiations for the disposition of all of the four remaining
  locations of the distribution group.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In accordance with SFAS No. 144, &#147;Accounting for the
  Impairment or Disposal of Long-Lived Assets&#148;, the assets of the towing
  services segment and the distribution group are considered a &#147;disposal group&#148;
  and are no longer being depreciated.&#160;
  All assets and liabilities, and results of operations associated with
  these assets, have been separately presented in the accompanying financial
  statements at June 30, 2004 and December&nbsp;31, 2003.&#160; 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.&#160; Results of operations for the towing services segment and the
  distribution group reflect interest expense for debt directly attributed to
  these businesses, as well as an allocation of corporate debt based on intercompany balances.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <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 operations to continuing
  operations given the Company&#146;s significant continuing involvement in the
  operations of the disposal components via a consulting agreement and the
  Company&#146;s ongoing interest in the cash flows of the operations of the
  disposal components via a long-term license agreement.</FONT></P></TD>
 </TR>
</TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">6</FONT></P>

<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">

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

<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <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 and six months ended June 30, 2004 and 2003,
  were as follows (in thousands):</FONT></P></TD>
 </TR>
</TABLE>

<BR>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%" style="border-collapse: collapse" bordercolor="#111111">
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="27%" COLSPAN="10" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Three Months Ended<BR>
  June 30, 2004</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="27%" COLSPAN="8" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Three Months Ended<BR>June 30, 2003</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Dist.</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" COLSPAN="4" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Towing</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Total</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Dist.</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Towing</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Total</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" COLSPAN="4" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net Sales</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">9,639</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">9,639</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">15,085</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,250</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">18,335</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Operating loss</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(286</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(36</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(322</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(64</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1,063</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1,127</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Loss from discontinued operations</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(286</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(36</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(322</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1,283</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(853</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(2,136</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
</TABLE>

<BR>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%" style="border-collapse: collapse" bordercolor="#111111">
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="28%" COLSPAN="10" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Six Months Ended<BR>
  June 30, 2004</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="27%" COLSPAN="8" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Six Months Ended<BR>
  June 30, 2003</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Dist.</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" COLSPAN="4" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Towing</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Total</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Dist.</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Towing</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Total</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" COLSPAN="4" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net Sales</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">24,648</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">24,648</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">31,700</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">14,669</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">46,369</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Operating loss</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(683</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(126</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(809</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(97</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1,025</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1,122</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Loss from discontinued operations</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(683</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(126</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(809</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(2,058</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(2,380</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">(4,438</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
 </TR>
</TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">7</FONT></P>

<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">

<p ALIGN="left"><font size="1"><a href="#INDEX">Table of Contents</a></font></p>
&nbsp;<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The following assets and liabilities are
  reclassified as held for sale at June 30, 2004 and December 31, 2003 (in
  thousands):</FONT></P></TD>
 </TR>
</TABLE>

<BR>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%" style="border-collapse: collapse" bordercolor="#111111">
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="28%" COLSPAN="8" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>June 30, 2004</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="27%" COLSPAN="8" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>December 31, 2003</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Dist.</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Towing</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Total</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Dist.</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Towing</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="2" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Total</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Cash and temporary investments</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">484</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">484</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,154</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,154</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Accounts receivable, net</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,155</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,034</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,189</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,603</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,150</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">4,753</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Inventories</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">8,664</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">8,664</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">14,266</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">14,266</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Prepaid expenses and other current<BR>
  assets</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">280</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,428</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,708</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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 WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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 WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Current assets of discontinued<BR>
  operations held for sale</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">11,583</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,462</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">15,045</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">20,180</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,577</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">23,757</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Property, plant and equipment</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">23</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,642</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,665</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">22</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,932</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,954</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Noncurrent assets of discontinued<BR>
  operations held for sale</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">23</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,642</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,665</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">22</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,932</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,954</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Current portion of long-term debt</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">529</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">920</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,449</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">852</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">928</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">1,780</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Accounts payable</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,095</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">8,165</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">11,260</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">3,644</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">8,416</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">12,060</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Accrued liabilities and other</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">2,029</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">4,067</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">6,096</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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 WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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 WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" 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>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Current liabilities of discontinued<BR>
  operations held for sale</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">5,653</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">13,152</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">18,805</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">9,288</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">14,476</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">23,764</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Long-term debt</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">5,965</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">5,965</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">9,094</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">451</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">9,545</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="39%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Noncurrent liabilities of discontinued<BR>
  operations held for sale</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">5,965</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">&#151;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">5,965</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">9,094</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">451</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="6%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">9,545</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 </TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">8</FONT></P>

<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">

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

<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">3.</FONT></b></P>
  </TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net Income (Loss) Per
  Share</FONT></b></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; 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.&#160; Diluted net income per
  share takes into consideration the assumed conversion of outstanding stock
  options resulting in approximately 26,000 and 5,000 potential dilutive common
  shares for the three months ended June 30, 2004 and 2003 and 106,000 and 7,000
  potential dilutive common shares for the six months ended June 30, 2004 and
  2003.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">4.</FONT></b></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Inventories</FONT></b></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Inventory costs include materials, labor and factory
  overhead.&#160; Inventories are stated at
  the lower of cost or market, determined on a first-in, first-out basis.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Inventories for continuing operations at June 30,
  2004 and December 31, 2003 consisted of the following (in thousands):</FONT></P></TD>
 </TR>
</TABLE>

<BR>



<div align="center">
  <center>



<TABLE  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="70%" style="border-collapse: collapse" bordercolor="#111111">
 <TR>
  <TD WIDTH="63%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="13%" COLSPAN="4" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>June 30,<BR>
  2004</B></FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="16%" COLSPAN="4" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>December 31,<BR>
  2003</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="63%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="13%" COLSPAN="4" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="16%" COLSPAN="4" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="63%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Chassis</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="9%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>4,407</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="8%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">4,286</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="63%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Raw Materials</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="9%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>12,764</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">10,253</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="63%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Work in process</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="9%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>9,165</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">7,892</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="63%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Finished goods</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="9%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>5,952</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="8%" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">4,284</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="63%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>$</B></FONT></P></TD>
  <TD WIDTH="9%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>32,288</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="8%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN">26,715</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 </TABLE>




  </center>
</div>




<BR>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">5.</FONT></b></P>
  </TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Special Charges and Other
  Expenses</FONT></b></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; The Company also reviewed the
  carrying values of goodwill associated with certain investments within its
  towing and recovery equipment segment.&#160;
  This evaluation indicated that the recorded amounts of goodwill for
  certain of these investments were not fully recoverable.&#160; 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.&#160; The
  related charges have been included in the loss from discontinued operations
  in the accompanying financial statements.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">6.</FONT></b></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Long-Term Obligations</FONT></b></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><i><b><FONT SIZE=1>&nbsp;</FONT></b></i></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><i><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">2001 Credit Facility</FONT></b></i></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Senior Credit Facility</I>.&#160; In July 2001, the Company entered into a
  new four year Senior Credit Facility (the &#147;Senior Credit Facility&#148;) with a
  syndicate of lenders to replace its 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&#146;s towing and recovery
  equipment segment and RoadOne segment, respectively. At June 30, 2004, $8.5
  million and $0.0 million, respectively, were outstanding under the towing and
  recovery equipment segment and RoadOne portions of the revolving credit
  facility. In addition, $16.2 million was outstanding under the senior term
  loans, and $4.3 million was outstanding under the subordinated secured
  facility.</FONT></P></TD>
 </TR>
</TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">9</FONT></P>

<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
<p ALIGN="left"><font size="1"><a href="#INDEX">Table of Contents</a></font></p>


<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <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 of the Company&#146;s debt obligations.&#160; 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.&#160; 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.&#160; Borrowings under the term
  loans are collateralized by substantially all of the Company&#146;s property,
  plant, and equipment.&#160; 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&nbsp;1, 2004 were deferred until the maturity date.&#160; 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></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; The Senior Credit Facility
  also contains requirements related to weekly and monthly collateral
  reporting.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Junior Credit Facility</I>.&#160; The Company&#146;s Junior Credit Facility (the
  &#147;Junior Credit Facility&#148;) is by its terms expressly subordinated only to the
  Senior Credit Facility.&#160; 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&#146;s
  other assets.&#160; The Junior Credit
  Facility contained provisions for the issuance of warrants for 0.5% of the
  outstanding shares of the Company&#146;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&#146;s common stock.&#160; As amended, the Junior Credit Facility
  contains requirements for the maintenance of certain financial covenants.&#160; It also imposes restrictions on capital
  expenditures, incurrence of indebtedness, mergers and acquisitions,
  distributions and transfers and sales of assets. </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <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.&#160; 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&#146;s common stock.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">On November 24, 2003, Harbourside Investments, LLLP
  (See Note 7 below) purchased from Contrarian 44.286% of the subordinated debt and the
  warrants.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In February 2004, Contrarian and Harbourside
  finalized the exchange of approximately $7.0 million in subordinated debt for
  common stock of the Company.&#160; The
  Junior Credit Facility originally matured on July 23, 2003.&#160; In connection with this
  purchase and restructuring of
  the Company&#146;s debt, the facility was amended to among other things mature on
  July 31, 2005 and bear interest at an effective blended rate of 14.0%.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In May 2004 the Company completed the sale of
  480,000 shares of its common stock at a price of $9.00 per share to a small
  group of unaffiliated private investors.&#160;
  The proceeds of this sale, together with additional borrowings under
  the Company&#146;s senior credit facility, were used to retire approximately $5.4
  million principal amount of the Company&#146;s subordinated debt and approximately
  $350,000 of accrued interest on such debt.&#160;
  This debt earned interest at an annual rate of 18.0%.&#160; The Company&#146;s remaining subordinated debt consists
  of approximately $4.29 million principal amount bearing interest at an annual
  rate of 9.0%.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Default of Credit Facilities</I>.&#160; The Company&#146;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.&#160; Additionally, the Company
  was in default of the </FONT></P></TD>
 </TR>
</TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">10</FONT></P>

<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
<p ALIGN="left"><font size="1"><a href="#INDEX">Table of Contents</a></font></p>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">EBITDA covenant under the Junior Credit Facility only for the first quarter of
calendar 2003. The Company was also in default under both the Senior and Junior
Credit Facility as a result of the "going concern" explanatory paragraph
included in the auditors&#146; 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></TD>
 </TR>

 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>




 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <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 the Company, its subsidiaries or its respective assets as a
  result of such events of default during a standstill period.&#160; 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&#146;s maturity date.&#160; 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.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><i><b><FONT SIZE=1>&nbsp;</FONT></b></i></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><i><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">2003 and 2004 Amendments and
  Restructuring</FONT></b></i></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">On February 28, 2003, the Company entered into the
  Fifth Amendment to the Senior Credit Facility.&#160; 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.&#160; 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.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 COLOR=BLACK   FACE="TIMES NEW ROMAN">On
  April 1,
  2003, the Company entered into the Sixth Amendment to the Senior Credit Facility.&#160; The Sixth Amendment, among other things, revised the RoadOne revolving commitment,
  extending the time for the reduction thereof to $-0- from March 31, 2003 to
  March 31, 2004.&#160; The amount
  of availability that can be generated for used inventory considered as eligible inventory for collateral
  purposes was reduced to $2.7 million with no further required
  reductions.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; The Company&#146;s bank
  facilities are collateralized by liens on all of the Company&#146;s assets. The
  liens gave the lenders the right to foreclose on the assets of the Company
  under certain defined events of default and such foreclosure would have
  allowed the lenders to gain control of the operations of the Company.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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&#146;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.&#160; 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.&#160;
  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></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <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 the Company as a part
  of the Senior Credit Facility.&#160; The
  loan to the Company and Mr. Miller&#146;s participation in the Senior Credit
</FONT></P></TD>
 </TR>
</TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">11</FONT></P>

<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">


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

<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">
  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></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>


 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <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.&#160; 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.&#160; Mr. Miller&#146;s portion of the loan is
  subordinated to that of CIT.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In conjunction with Mr. Miller&#146;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.&#160; As a result of this
  restructuring, all previously existing defaults under the Senior Credit
  Facility were waived, the interest rate was lowered by 2.0% 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 Senior Credit Facility was increased by approximately $5.0 million.&#160; 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.&#160;
  Of these fees, 37.5% ($318,750) were paid to Mr. Miller and the
  remainder ($531,250) were paid to CIT.&#160;
  In addition, the Company will pay additional interest at a rate of
  1.8% on Mr. Miller&#146;s portion of the loan, which is in recognition of the fact
  that Mr. Miller&#146;s rights to payments and collateral are subordinate to those
  of CIT.&#160; 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></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In order to enter into this restructuring&#160; 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.&#160; The junior facility lenders were unwilling
  to extend such standstill and payment blockage dates without&#160; the conversion provisions described above
  having been committed to by the Company, subject only to shareholder approval
  of the conversion by Harbourside.&#160; 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.&#160;
  </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; Pursuant to this agreement,
  Contrarian and Harbourside agreed to an exchange transaction where they would
  extend the maturity date of 70.0% of the outstanding principal amount of the
  junior debt, approximately $9.75 million, convert the remaining 30.0% of the
  outstanding principal, plus all accrued interest and fees, into the Company&#146;s
  common stock and convert the warrants into the Company&#146;s common stock.&#160; This agreement contemplated that the
  conversions would be further documented in separate exchange agreements and
  also contemplated registration rights agreements.&#160; 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&nbsp;23, 2005 maturity date of the Senior
  Credit Facility), to provide for an interest rate on the remaining debt of
  Contrarian at 18.0% and the remaining debt of Harbourside at a reduced rate
  (which was ultimately agreed to be 9.0%), 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.&#160; The disparity in the interest rates to be
  earned by Contrarian and Harbourside is caused by Contrarian negotiating an
  interest rate of 18.0% 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 9.0% so that the Company would continue to pay
  an effective blended interest rate of 14.0% on the aggregate of the
  subordinated debt following the exchange transactions.&#160; 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></TD>
 </TR>
</TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">12</FONT></P>

<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">


<p ALIGN="left"><font size="1"><a href="#INDEX">Table of Contents</a></font></p>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160;
  Additional details regarding the specific terms of the exchange
  agreements can be found in Note 7&nbsp;-&nbsp;&#148;Related Party
  Transactions&#148;.&#160; 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&#146;s favor on December 24, 2003.</FONT></P></TD>
 </TR>
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 </tr>
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  <TD WIDTH="93%" VALIGN=TOP>
  <P>
<FONT face="serif" size="2">The Company&#146;s indebtedness under both its Senior Credit Facility and Junior Credit Facility matures and becomes due and payable in full in July 2005. Upon maturation of these Facilities, the Company will be required to repay,
refinance, or extend the maturity of both Facilities. There can be no assurance that the Company will be able to repay, refinance or amend either of these Facilities when they mature. </FONT></P></TD>
 </tr>
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 </TR>
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  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In addition to the borrowings under the senior and
  junior credit facilities described above, the Company had approximately $2.4
  million of mortgage notes payable, equipment notes payable and other
  long-term obligations at June 30, 2004.&#160;
  The Company also had approximately $5.5 million in non-cancellable
  operating lease obligations, $4.5 million of which relates to truck and
  building leases of discontinued operations.</FONT></P></TD>
 </TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">7.</FONT></b></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Related Party Transactions</FONT></b></P></TD>
 </TR>
 <TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
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 </TR>
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  <P><i><b><FONT SIZE=1>&nbsp;</FONT></b></i></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><i><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Subordinated Debt and Warrant Conversion</FONT></b></i></P></TD>
 </TR>
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  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Harbourside Investments, LLLP is a limited liability
  limited partnership of which several of the Company&#146;s executive officers and
  directors are partners.&#160; Specifically,
  William G. Miller is the general partner of, and controls, Harbourside.&#160; Mr. Miller is the Company&#146;s Chairman of
  the Board and Co-Chief Executive Officer, as well as the holder of
  approximately 16.0% of the Company&#146;s outstanding common stock.&#160; Mr. Miller, Jeffrey I. Badgley, the
  Company&#146;s President and Co-Chief Executive Officer, J. Vincent Mish, the
  Company&#146;s Executive Vice President and Chief Financial Officer, and Frank
  Madonia, the Company&#146;s Executive Vice President, Secretary and General
  Counsel, are all limited partners in Harbourside.&#160; 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.&#160; 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></TD>
 </TR>
 <TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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 </TR>
 <TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; As general partner of Harbourside, Mr.
  Miller has sole voting power over the shares of common stock that Harbourside
  received in the exchange.&#160; 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.&#160;
  The transaction was subsequently approved by the Company&#146;s
  shareholders at a meeting on February 12, 2004.&#160; Other than the exchange, the Company has not engaged in any
  transactions with Harbourside.&#160;
  Neither the Company nor Harbourside currently intend to engage in any
  other transactions in the future except as may be related to Harbourside&#146;s
  continuing ownership of a portion of the subordinated debt.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">On November 24, 2003, Harbourside purchased from
  Contrarian 44.286% of (i) the Company&#146;s subordinated debt and (ii) warrants to
  purchase 186,028 shares of the Company&#146;s common stock.&#160; Contrarian had previously purchased all of
  the Company&#146;s outstanding subordinated debt in a series of transactions
  during the second half of 2003.&#160; As a
  result of this transaction,&#160; 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&#146;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.&#160;
  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></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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 </TR>
 <TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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 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&#146;s
  common stock.&#160; </FONT></P></TD>
 </TR>
</TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">13</FONT></P>

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

<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>


 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Under the Exchange Agreement, Harbourside retained
  70.0% of the outstanding principal amount of the subordinated debt that it held
  and converted the remaining 30.0% of the outstanding principal amount of such
  debt plus all accrued interest and commitment fees thereunder into shares of
  the Company&#146;s common stock.&#160;
  Immediately prior to entering into the Exchange Agreement, Harbourside
  held approximately $7.45 million of the Company&#146;s subordinated debt, consisting
  of approximately $6.13 million of outstanding principal and approximately
  $1.32 million of accrued interest and fees.&#160;
  Harbourside continues to hold approximately $4.29 million principal
  amount of subordinated debt and converted approximately $3.16 million of the
  subordinated debt (30.0% of $6.13 million principal amount, plus approximately
  $1.32 million of accrued interest and fees) into 548,738 shares of the
  Company&#146;s common stock.&#160; In addition, Harbourside received 34,818 shares of the Company&#146;s common stock in exchange
  for the warrants to purchase 82,382 shares of the Company&#146;s common stock.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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 </TR>
 <TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; 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.&#160; 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&#146;s
  purchases had an outstanding principal amount of approximately $13.9 million
  bearing interest at the default rate of 14.0% per annum.&#160; The original maturity date of the
  subordinated debt was July 23, 2003.&#160;
  The total amount outstanding on the subordinated debt as of
  January&nbsp;14, 2004, including accrued interest and commitment fees, was
  approximately $16.8 million with an interest rate of 14.0% per annum continuing
  to apply.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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&#146;s common stock.&#160; 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.&#160; The 186,028 total consists
  of warrants issued in July 2002 for the purchase of 47,417 shares of the
  Company&#146;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.&#160; Other than these transactions
  relating to the subordinated debt and the warrants, which it purchased
  without the Company&#146;s involvement, Contrarian has no relationship with the
  Company or Harbourside.&#160; The
  Contrarian portion of the subordinated debt was paid off in May 2004.</FONT></P></TD>
 </TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><i><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Senior Credit Facility</FONT></b></i></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; The loan to the Company and
  Mr. Miller&#146;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></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; These funds, along
  with additional funds from The CIT Group/Business Credit, Inc.,&#160; were used to satisfy the Company&#146;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.&#160;
  Mr. Miller&#146;s portion of the loan is subordinated to that of CIT.&#160; </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>

 <TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In conjunction with Mr. Miller&#146;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.&#160; 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 </FONT></P></TD>
</TR>
</TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">14</FONT></P>

<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">
<p ALIGN="left"><font size="1"><a href="#INDEX">Table of Contents</a></font></p>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
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<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">December 31, 2003 and $550,000 for the
  restructuring of the loans described above.&#160;
  Of these fees, 37.5% ($318,750) were paid to Mr. Miller and the
  remainder ($531,250) were paid to CIT.&#160;
  In addition, the Company will pay additional interest at a rate of
  1.8% on Mr. Miller&#146;s portion of the loan, which is in recognition of the fact
  that Mr. Miller&#146;s rights to payments and collateral are subordinate to those
  of CIT.&#160; 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></TD>
 </TR>

 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>

 <TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><i><b>Stock Issuance to
  Non-Employee Directors </b></i> </FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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 </TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In accordance with the Non-Employee Director Stock
  Plan approved by the shareholders on February&nbsp;12, 2004, the Company&#146;s
  three non-employee directors were issued 33,966 shares of common stock based
  on the closing share price on that date, which represents grants accruing
  from the February 18, 2003 effective date of the Plan.&#160; 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&#146;s
  common stock on the first day of such calendar year that the stock is
  traded.&#160; The Plan shall terminate on
  February 17, 2013.</FONT></P></TD>
 </TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>

 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">8.</FONT></b></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Stock-Based Compensation</FONT></b></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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 </TR>
 <TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The Company accounts for its stock-based
  compensation plans under Accounting Principles Board Opinion No. 25,
  &#147;Accounting for Stock Issued to Employees&#148;. The Company has adopted the
  disclosure option of SFAS No. 123, &#147;Accounting for Stock-Based Compensation&#148;.
  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.&#160;
  There were no grants in the three or six months ended June&nbsp;30,
  2003.&#160; 340,000 options were granted
  during the three months ended June 30, 2004.</FONT></P></TD>
 </TR>
 <TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
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  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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&#146;s net income (loss) and net
  income (loss) per share would have been adjusted to the pro forma amounts
  indicated below:</FONT></P></TD>
 </TR>
</TABLE>

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  <TD WIDTH="19%" COLSPAN="9" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Three Months Ended<BR>
  June 30,</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="17%" COLSPAN="9" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Six Months Ended<BR>
  June 30</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
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  <TD WIDTH="7%" COLSPAN="4" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2   FACE="TIMES NEW ROMAN"><B>2004</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="9%" COLSPAN="4" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2   FACE="TIMES NEW ROMAN"><B>2003</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="4" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2   FACE="TIMES NEW ROMAN"><B>2004</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="7%" COLSPAN="4" VALIGN=BOTTOM style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=CENTER><FONT SIZE=2   FACE="TIMES NEW ROMAN"><B>2003</B></FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P ALIGN=CENTER><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="58%" VALIGN=BOTTOM>
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  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="6%" COLSPAN="2" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="58%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net income (loss) available to common stockholders,
  as<BR>
  reported</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">1,753</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">(493</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">2,365</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">(1,053</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="58%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Add: Stock-based employee compensation<BR>
  &nbsp;&nbsp;&nbsp;expense included in reported net income (loss), net of<BR>
  &nbsp;&nbsp;&nbsp;related tax effects</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">&#150;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">&#150;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">&#150;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">&#150;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="58%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Deduct: Total stock-based employee compensation<BR>
  &nbsp;&nbsp;&nbsp;expense determined under fair value based method<BR>
  &nbsp;&nbsp;&nbsp;for all awards, net of related tax effects</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: solid; border-bottom-width: 1">
  <p ALIGN="RIGHT"><font size="2">(145</font></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2>)&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">(74</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: solid; border-bottom-width: 1">
  <P>&nbsp;</P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2>(166&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>)&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: solid; border-bottom-width: 1">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF" style="border-bottom-style: solid; border-bottom-width: 1">
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">(156</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="58%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net income (loss) available to common stockholders,
  pro<BR>
  forma</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: double">
  <p ALIGN="RIGHT"><font size="2">1,608</font></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">(567</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: double">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: double">
  <p ALIGN="RIGHT"><font size="2">2,199</font></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM style="border-bottom-style: double">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM style="border-bottom-style: double">
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">(1,209</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P style="margin-bottom: 2"><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="58%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Income (loss) per common share:</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="58%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Basic and diluted, as
  reported</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">0.16</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">(0.05</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">0.22</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM>
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">(0.11</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="58%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Basic and diluted, pro
  forma</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <p ALIGN="RIGHT"><font size="2">0.15</font></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">(0.06</FONT></P></TD>
  <TD WIDTH="2%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">$</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <p ALIGN="RIGHT"><font size="2">0.20</font></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P ALIGN=RIGHT><FONT SIZE=2   FACE="TIMES NEW ROMAN">(0.13</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">)</FONT></P></TD>
  <TD WIDTH="1%" VALIGN=BOTTOM BGCOLOR="#CCEEFF">
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
</TABLE>

<BR>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">9.</FONT></b></P>
  </TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Commitments and
  Contingencies</FONT></b></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; 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.&#160;
  The Company has established accruals for matters that are probable and
  reasonably estimable and </FONT></P></TD>
 </TR>
</TABLE>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">15</FONT></P>

<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">


<p ALIGN="left"><font size="1"><a href="#INDEX">Table of Contents</a></font></p>
&nbsp;<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">maintains product liability and other insurance that
  management believes to be adequate.&#160;
  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></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>

 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">10.</FONT></b></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Income Taxes</FONT></b></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><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.&#160; The balance of the valuation allowance was
  $13.3 million at December 31, 2003.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">11.</FONT></b></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><b><FONT SIZE=2 FACE="TIMES NEW ROMAN">Recent Accounting
  Pronouncements</FONT></b></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In December 2003, the FASB
  issued a revision of FIN 46, &#147;Consolidation of Variable Interest
  Entities.&#148;&#160; FIN 46 applies to any
  business enterprise that has a controlling interest, contractual relationship
  or other business relationship with a variable interest entity.&#160; FIN 46 provides guidance for determining
  when an entity should consolidate a variable interest entity.&#160; The interpretation is effective for
  periods ending after December&nbsp;31, 2003.&#160;
  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></TD>
 </TR>
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>

 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Item 2.</B></FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>M<A   NAME=A007>anagement&#146;s Discussion and Analysis of Financial Condition
  and Results of Operation</A>s</B></FONT></P></TD>
 </TR>
</TABLE>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><I>Recent Developments</I></B></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>New York Stock Exchange Listing Standards</I></FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">We received notification
from the New York Stock Exchange (&#147;NYSE&#148;) on June 26, 2003 that, based on
market information and information in the Company&#146;s recent public filings, we
were not in compliance with the NYSE&#146;s continued listing standards.&#160; The NYSE requires shareholders&#146; equity of
not less than $50.0 million and a 30-day average market capitalization of $50.0
million.&#160; Our shareholders&#146; equity was
$28.0 million as of December 31, 2003, and $42.8 million as of June 30, 2004.&#160; As of June 30, 2004, we had a 30-day average
market capitalization of $103.6 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.&#160; 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 its historically profitable levels.&#160; In September 2003, we were notified that the
NYSE accepted the plan to regain compliance with the NYSE&#146;s continued listing
standards related to shareholders&#146; equity and market capitalization within an
eighteen month timeframe.&#160; With the
approval by shareholders of the conversion of a portion of the subordinated
debt into common stock, we completed the restructuring of our debt
facilities.&#160; We have also disposed of
the remainder of our RoadOne operations and are in the process of disposing of
our distributor operations.&#160; During this
timeframe, we will be subject to quarterly monitoring for compliance by the
NYSE.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Retirement
of Portion of Subordinated Debt</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In May 2004 we completed the sale of 480,000 shares of
our common stock at a price of $9.00
per share to a small group of unaffiliated private investors.&#160; The proceeds of this sale, together with
additional borrowings under our senior credit facility, were used to
retire approximately $5.4 million principal amount of our subordinated debt and approximately $350,000 of accrued interest on such
debt.&#160; This debt earned interest at an
annual rate of 18.0%.&#160; Our remaining subordinated debt consists of approximately $4.29 million principal
amount bearing interest at an annual rate of 9.0%.</FONT></P>
<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">16</FONT></P>


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<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Discontinued Operations</I></FONT></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, &#147;Accounting for the Impairment or Disposal of
Long-Lived Assets&#148;, the assets of the towing services segment and the
distribution group are considered a &#147;disposal group&#148; 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><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><I>Critical Accounting Policies</I></B></FONT></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.&#160; Certain accounting policies
are deemed &#147;critical&#148;, as they require management&#146;s highest degree of judgment,
estimates and assumptions.&#160; 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><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Accounts receivable</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">We extend credit to
customers in the normal course of business.&#160;
Collections from customers are continuously monitored and an allowance
for doubtful accounts is maintained based on historical experience and any specific
customer collection issues.&#160; 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.&#160; </FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Valuation of long-lived assets and goodwill</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">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.&#160; 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&#146;s estimated fair
value to its carrying value.&#160; 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.&#160; 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.&#160; 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&nbsp;1, 2002, we ceased to amortize goodwill.&#160; In lieu of amortization, we
were required to perform an initial
impairment review of goodwill in 2002, and an annual impairment review
thereafter.&#160; 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 expenses for
product warranty claims at the time products are sold.&#160; These estimates are established using historical
information about the nature, frequency, and average cost of warranty
claims.&#160; We review trends of warranty
claims and take actions to improve product quality and minimize warranty
claims.&#160; 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 ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">17</FONT></P>


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<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.&#160; 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.&#160; 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.&#160; 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
discontinued operations.&#160; 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.&#160; The balance of
the valuation allowance was $13.3 million at December 31, 2003.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Revenues</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Under our accounting
policies, sales are recorded when equipment is shipped to independent
distributors or other customers.&#160; While
we manufacture only the bodies of wreckers, which are installed on truck
chassis manufactured by third parties, we sometimes purchase the truck chassis
for resale to our customers.&#160; Sales of
company-purchased truck chassis are included in net sales.&#160; Margins are substantially lower on completed
recovery vehicles containing company-purchased chassis because the markup over
the cost of the chassis is nominal.&#160;
Revenue from our owned distributors is recorded at the time equipment is
shipped to customers or services are rendered.&#160;
The towing services division recognizes revenue at the time services are
performed.&#160; </FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Seasonality</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">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.&#160; The
segment&#146;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.&#160; </FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><I>Results of Operations&#151;Three Months Ended
June 30, 2004 Compared to Three Months Ended June 30, 2003</I></B></FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Continuing Operations</I></FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net sales of continuing
operations for the three months ended June 30, 2004, increased 2.9% to $59.6
million from $58.0 million for the comparable period in 2003.&#160; Net sales for the towing and recovery
equipment segment increased to $59.6 million for the three months ended June
30, 2004 from $51.2 million for the comparable prior year period.&#160; The increase is primarily the result of
overall improvements in market conditions, including increases in demand
coupled with increases in production levels.&#160;
Net sales for the towing services segment were $-0- million for the 2004
period compared to $6.8 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 June 30, 2004, increased 3.1%
to $51.0 from $49.4 million for the comparable period in 2003.&#160; Costs of operations for the towing and
recovery equipment segment increased $6.8 million from $44.2 million for the
three months ended June 30, 2003 to $51.0 million for the comparable current
year period.&#160; Costs of operations of
continuing operations increased only slightly as a percentage of sales from
85.3% to 85.4%, which increase is attributed to the volume increase described
above.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Towing services revenues
and costs of operations reflect the change in status of certain towing services
markets which were sold in June 2003.&#160;
(See Note 2 to the Consolidated Financial Statements).&#160; 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 ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">18</FONT></P>


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<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Selling, general, and
administrative expenses for the three months ended June 30, 2004, increased to
$5.4 million from $4.6 million for the three months ended June 30, 2003.&#160; As a percentage of sales, selling, general,
and administrative expenses increased to 9.0% for the three months ended June
30, 2004 from 8.0% for the three months ended June 30, 2003.&#160; The increase reflects higher expenses
related to increased sales and higher than normal professional fees.</FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The loss on disposal
recognized during the period is attributed to the towing services operations
that were reclassified to continuing operations as explained above.&#160; These operations were sold during the period
ended June 2003.</FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The provision for income
taxes for continuing operations for the three months ended June 30, 2004
reflects the combined effective US federal and state tax rate of 0.9%, net of
tax benefit related to our foreign tax liability.&#160; The provision for the three months ended June 30, 2003 reflects a
similar effective US federal and state rate, plus additional taxes on foreign
income for the period.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Discontinued Operations</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net sales from
discontinued operations decreased $8.7 million to $9.6 million for the three
months ended June 30, 2004 from $18.3 million for the three months ended June
30, 2003.&#160; Net sales of the distribution
group were $9.6 million for the three months ended June 30, 2004 compared to
$15.1 million for the three months ended June&nbsp;30, 2003.&#160; Revenues were negatively impacted by the
disposition of three distribution operations during the first quarter of 2004.&#160; There were no net sales for the towing and
recovery services segment during the three months ended June&nbsp;30, 2004
compared to $3.3 million for the three months ended June 30, 2003, as a result
of all remaining towing services markets being sold by the end of calendar
2003.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Costs of sales as a
percentage of net sales for the distribution group was 91.0% for the three
months ended June&nbsp;30, 2004 compared to 91.1% for the three months ended
June 30, 2003.&#160; There were no costs of
sales for the towing services segment during the three months ended June 30,
2004, compared to 63.1% for the three months ended June&nbsp;30, 2003.&#160; </FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Selling,
general and administrative expenses as a percentage of sales was 10.3% for the
distribution group and 0.0% for the towing services segment for the three
months ended June 30, 2004 compared to 9.3% and 69.6%, respectively, for the
three months ended June&nbsp;30, 2003.&#160;
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 we continue to sell distribution locations.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Interest Expense</I></FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Our total interest expense for continuing
and discontinued operations decreased from $1.8 million for the three months
ended June 30, 2003 to $1.4 million for the comparable current year period.&nbsp;
Interest expense was $1.2 million for continuing operations and $0.2 million for
discontinued operations for the three months ended June 30, 2004, compared to
$0.6 million for continuing operations and $1.2 million for discontinued
operations for the comparable prior year period.&nbsp; The overall decrease of
$0.4 million related to lower debt balances due in part to the conversion of a
portion of our subordinated debt to equity and the retirement of an additional
portion of our subordinated debt from the proceeds of the sale of 480,000 shares
of our common stock.</FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><I>Results of Operations&#151;Six Months Ended June
30, 2004 Compared to Six Months Ended June 30, 2003</I></B></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Continuing Operations</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net
sales of continuing operations for the six months ended June 30, 2004,
decreased 0.1% million to $105.8 million from $105.9 million for the comparable
period in 2003.&#160; Net sales for the
towing and recovery equipment segment increased to $105.8 million for the six
months ended June 30, 2004 from $91.9 million for the comparable prior year
period.&#160; The increase is primarily the
result of overall improvements in market conditions, including increases in
demand coupled with increases in production levels.&#160; Net sales for the towing services segment were $0.0 million for
the 2004 period compared to $14.0 million for the comparable prior year period
as the remaining towing services entities were sold during the period ended June 2003.</FONT></P>
<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">19</FONT></P>

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<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Costs
of operations of continuing operations for the six months ended June 30, 2004,
increased 0.7% to $90.3 million from $89.7 million for the comparable period in
2003.&#160; Costs of operations for the
towing and recovery equipment segment increased $11.2 million from $79.1
million for the six months ended June 30, 2003 to $90.3 million for the
comparable current year period.&#160; Costs
of operations of continuing operations increased as a percentage of sales for
the towing and recovery equipment segment from 86.0% to 85.3%, which increase
is attributed to the volume increase described above.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Towing
services revenues and costs of operations reflect the change in status of
certain towing services markets which were sold in June 2003.&#160; (See Note 2
to the Consolidated Financial Statements).&#160; 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 six months ended June 30, 2004,
increased to $9.8 million from $9.0 million for the six months ended June 30, 2003.&#160; As a percentage of sales, selling, general,
and administrative expenses increased to 9.1% for the six months ended June 30,
2004 from 8.5% for the six months ended June 30, 2003.&#160; The increase reflects higher expenses
related to increased sales and higher than normal professional fees.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The
loss on disposal recognized during the period is attributed to the towing
services operations that were reclassified to continuing operations as
explained above.&#160; These operations were
sold during the period ended June 2003.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The
provision for income taxes for continuing operations for the six months ended
June 30, 2004 reflects the combined effective US federal and state tax rate of
6.4%, net of tax benefit related to our foreign tax liability.&#160; The provision for the six months ended June
30, 2003 reflects a similar effective US federal and state rate, plus
additional taxes on foreign income for the period.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Discontinued Operations</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Net sales from
discontinued operations decreased $7.9 million to $24.6 million for the six
months ended June 30, 2004 from $39.2 million for the six months ended June 30,
2003.&#160; Net sales of the distribution
group were $24.6 million for the six months ended June 30, 2004 compared to
$31.7 million for the six months ended June 30, 2003. Revenues were negatively
impacted by the disposition of three distribution operations during the
six-month period ended June 30, 2004.&#160;
There were no net sales for the towing and recovery services segment
during the six months ended June 30, 2004 compared to $14.7 million for the six
months ended June 30, 2003, as a result of all remaining towing services
markets being sold during the period ended June 2003.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Costs of sales as a
percentage of net sales for the distribution group was 92.5% for the six months
ended June&nbsp;30, 2004 compared to 92.4% for the six months ended June 30,
2003.&#160; There were no costs of sales for
the towing services segment during the six months ended June 30, 2004, compared
to 73.5% for the six months ended June&nbsp;30, 2003.&#160; </FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Selling, general and administrative
expenses as a percentage of sales was 8.6% for the distribution group and 0.0%
for the towing services segment for the six months ended June 30, 2004 compared
to 7.6% and 64.6%, respectively, for the six months ended June 30, 2003.&#160; 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 we continue to sell
distribution locations.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Interest
Expense</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Our total interest expense for continuing
and discontinued operations decreased from $3.5 million for the six months ended
June 30, 2003 to $2.7 million for the comparable current year period.&nbsp;
Interest expense was $2.3 million for continuing operations and $0.4 million for
discontinued operations for the six months ended June 30, 2004 compared to $1.4
million for continuing operations and $2.1 million for discontinued operations
for the comparable prior year period.&nbsp; The overall decrease of $0.8 million
is related to lower debt balances due in part to the conversion of a portion of
our subordinated debt to equity and the retirement of an additional portion of
our subordinated debt from the proceeds of the sale of 480,000 shares of our common
stock.</FONT></P>
<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">20</FONT></P>

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<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><I>Liquidity and Capital Resources</I></B></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Cash used in operating
activities was $5.1 million for the six months ended June 30, 2004, compared to
$0.6 million used in operating activities for the comparable period of
2003.&#160; The cash used in operating
activities for the six months ended June 30, 2004 was primarily due to
increases in inventory and accounts receivable, and decreases in accounts
payable.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Cash provided by
investing activities was $2.7 million for the six months ended June 30, 2004,
compared to $6.1 million provided by investing activities for the comparable
period in 2003.&#160; 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 $0.8 million for the six months ended June 30, 2004 and $5.6
million for the comparable period in the prior year.&#160; The cash was used primarily to reduce borrowings under our credit
facilities and other outstanding long-term debt and capital lease obligations
offset by the sale of 480,000 shares of our common stock.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Our primary capital
requirements are for working capital, debt service, and capital
expenditures.&#160; Since 1996, we have
financed our operations and growth from internally generated funds and debt
financing.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><I>Credit Facilities</I></B></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Senior Credit Facility</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">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 June 30, 2004, $8.5 million and $0.0 million, respectively,
were outstanding under the towing and recovery equipment segment and RoadOne
portions of the revolving credit facility. In addition, $16.2 million was
outstanding under the senior term loans, and $4.3 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&nbsp;24, 2003 in connection with the restructuring of all our debt
obligations.&#160; 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.&#160; 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.&#160; Borrowings under the term loans are
collateralized by our property, plant, and equipment.&#160; 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&nbsp;1, 2004 were deferred until the maturity
date.&#160; 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 of our
assets. 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 ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">21</FONT></P>

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<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Junior
Credit Facility</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The junior credit
facility is by its terms expressly subordinated only to the senior credit
facility.&#160; 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.&#160; The junior credit facility also contained 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.&#160; As amended, the junior
credit facility contains requirements for the maintenance of certain financial
covenants.&#160; 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.&#160; 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.&#160; </FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">On November 24, 2003,
Harbourside Investments, LLLP (See Note 7 to the Consolidated Financial
Statements) purchased from Contrarian 44.286% of the
subordinated debt and the warrants.&#160; </FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In February 2004,
Contrarain and Harbourside finalized the exchange of approximately $7.0 million
in subordinated debt for shares of our common stock.&#160; The junior credit facility originally matured on July 23,
2003.&#160; In connection with this
purchase and restructuring of our debt, the facility was amended to among other things
mature on July 31, 2005 and bear interest at an effective blended rate of 14.0%.&#160; </FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In May 2004 we completed the sale of 480,000 shares of
our common stock at a price of $9.00
per share to a small group of unaffiliated private investors.&#160; The proceeds of this sale, together with
additional borrowings under our senior credit facility, were used to
retire approximately $5.4 million principal amount of our
subordinated debt and approximately $350,000 of accrued interest on such
debt.&#160; This debt earned interest at an
annual rate of 18.0%. Our remaining subordinated debt consists of
approximately $4.29 million principal amount bearing interest at an annual rate
of 9.0%.</FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><I>Default
of Credit Facilities</I></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">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.&#160; Additionally, we were in default
of the EBITDA covenant under the junior credit facility only for the first
quarter of calendar 2003.&#160; We were also
in default under both the senior and junior credit facility as a result of the
&#147;going concern&#148; explanatory paragraph included in the auditors&#146; 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.&#160; On July&nbsp;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&#146;s
maturity date.&#160; 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><i><FONT SIZE=2 FACE="TIMES NEW ROMAN">2003 and 2004 Amendments and Restructuring</FONT></i></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">On February 28, 2003, we
entered into the Fifth Amendment to the senior credit facility.&#160; 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.&#160; 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&nbsp;31, 2003.</FONT></P>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">22</FONT></P>

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<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">On April 1,
2003, we entered into the Sixth
Amendment to the senior credit facility.&#160; The Sixth Amendment, among other things, revised the RoadOne revolving commitment,
extending the time for the reduction thereof to $-0- from March 31, 2003 to
March 31, 2004.&#160; The amount
of availability that can be generated for used inventory considered as eligible inventory for collateral purposes
was reduced to $2.7 million with no further required reductions.&#160; </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.&#160;
Accordingly, amounts outstanding under these facilities were presented
as current liabilities in the December 31, 2002 consolidated balance
sheet.&#160; Our bank facilities are
collateralized by liens on all of our assets. The liens gave the lenders the
right to foreclose on our assets under certain defined events of default and
such foreclosure would have allowed the lenders to gain control of our
operations.</FONT></P>
<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.&#160; 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.&#160; 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 our Co-CEO, made a $2.0 million loan
to us as a part of the senior credit facility.&#160;
The loan to us and Mr. Miller&#146;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.&#160; These funds, along with additional funds from The CIT
Group/Business Credit, Inc.,&#160; 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.&#160; Mr.
Miller&#146;s portion of the loan is subordinated to that of CIT.&#160; </FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In conjunction with Mr.
Miller&#146;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.&#160; As a result of this
restructuring, all previously existing defaults under the senior credit
facility were waived, the interest rate was lowered by 2.0% 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.&#160; 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&nbsp;31, 2003 and $550,000 for the restructuring of
the loans described above.&#160; Of these
fees, 37.5% ($318,750) were paid to Mr. Miller and the remainder ($531,250)
were paid to CIT.&#160; In addition, we will
pay additional interest at a rate of 1.8% on Mr. Miller&#146;s portion of the loan,
which is in recognition of the fact that Mr. Miller&#146;s rights to payments and
collateral are subordinate to those of CIT.&#160;
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&#160; 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&nbsp;31, 2005, which is after the July 23, 2005 maturity of the
senior debt.&#160; The junior facility
lenders were unwilling to
</FONT></P>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">23</FONT></P>


<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">



<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">extend such standstill and payment blockage dates
without&#160; the conversion provisions
described above having been committed to by us, subject only to shareholder
approval of the conversion by Harbourside.&#160;
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.&#160;
</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">To effectuate the
conversion and exchange of the subordinated debt and warrants, we entered into a
Binding Restructuring Agreement with Contrarian and Harbourside on December 24,
2003.&#160; Pursuant to this agreement,
Contrarian and Harbourside agreed to an exchange transaction where they would
extend the maturity date of 70.0% of the outstanding principal amount,
approximately $9.75 million, convert the remaining 30.0% of the outstanding principal,
plus all accrued interest and fees, into our common stock and convert the
warrants into our common stock.&#160; This
agreement contemplated that the conversions would be further documented in
separate exchange agreements and also contemplated registration rights
agreements.&#160; 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&nbsp;23,
2005 maturity date of the senior credit facility), to provide for an interest
rate on the remaining debt of Contrarian at 18.0% and the remaining debt of Harbourside at a reduced rate (which was ultimately agreed to be 9.0%), 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.&#160; The disparity in the interest
rates to be earned by Contrarian and Harbourside is caused by Contrarian negotiating
an interest rate of 18.0% 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 9.0% so that we would continue to pay an effective
blended interest rate of 14.0% on the aggregate of the subordinated debt
following the exchange transactions.&#160; 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.&#160; Additional details regarding the specific terms of the exchange
agreements can be found in Note 7 to the Consolidated Financial Statements.&#160; 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 face="serif" size="2">Our indebtedness under both our senior credit facility and junior credit facility matures and becomes due and payable in full in July 2005. Upon maturation of these facilities, we will be required to repay, refinance, or extend
the maturity of both facilities. There can be no assurance that we will be able to repay, refinance or amend either of these facilities when they mature </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 $2.4 million of mortgage notes payable,
equipment notes payable and other long-term obligations at June&nbsp;30, 2004.&#160; We also had approximately $5.5 million in
non-cancellable operating lease obligations, $4.5 million of which relates to
truck and building leases of discontinued operations.&#160; </FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Certain statements in
this Form 10-Q, including but not limited to those contained in &#147;Management&#146;s
Discussion and Analysis of Financial Condition and Results of Operations,&#148; may
be deemed to be forward-looking statements, as defined in the Private
Securities Litigation Reform Act of 1995.&#160;
Such forward-looking statements are made based on management&#146;s belief as
well as assumptions made by, and information currently available to, management
pursuant to &#147;safe harbor&#148; provisions of the Private Securities Litigation
Reform Act of 1995.&#160; 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 &#147;Risk Factors&#148; 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.&#160; We caution that such factors are not
exclusive.&#160; 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 ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">24</FONT></P>

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<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Item 4.</B></FONT></P>
  </TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>C<A   NAME=A008>ontrols and Procedure</A>s</B></FONT></P>
  </TD>
 </TR>
</TABLE>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Within 90 days prior to the filing date of this
report, we carried out an evaluation, under the supervision and with
the participation of our management, including our Chief Executive
Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness of the
design and operation of our disclosure controls and procedures as defined in
Rules 13a-14(c) under the Securities Exchange Act of 1934.&nbsp; Based upon this
evaluation, our CEO and CFO have concluded that the disclosure controls and procedures are
effective to ensure that information required to be disclosed by us&nbsp; in
reports that we file or submit 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 our internal controls or in other factors that could
significantly affect internal controls subsequent to the date of this
evaluation.</FONT></P>
<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>P<A NAME="A009">ART II.&#160; OTHER
INFORMATIO</A>N</B></FONT></P>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="7%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Item 1.</B></FONT></P></TD>
  <TD WIDTH="93%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>L<A NAME="A010">egal
  Proceeding</A>s</B></FONT></P></TD>
 </TR>
</TABLE>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">We commenced an action against Oshkosh
Truck Corp. in Federal District Court in Wisconsin on May&nbsp;6, 2004 to enforce our
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; We believe that our proprietary, confidential information has
been used and will continue to be used for purposes not allowed under such
agreement.&nbsp; We brought suit to protect our rights in our information,
including those rights under the agreement, and to seek damages for any
violations of our rights that may be found to have occurred, or which may occur.&nbsp;
This lawsuit was settled by agreement of the parties in July 2004 and we have
dismissed our lawsuit.&nbsp; The settlement agreement provided for
representations by Oshkosh and certain third parties that were extended to
assume that our&nbsp; proprietary information had not and would not be misused.</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">In addition, we are, from time to time, a
party to litigation arising in the normal course of our business.&#160; Litigation is subject to various inherent
uncertainties, and it is possible that some of these matters could be resolved
unfavorably to us, which could result in substantial damages against
us.&#160; We have
established accruals for matters that are probable and reasonably estimable and
maintain product liability and other insurance that management believes to be
adequate.&#160; 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 our consolidated financial position or results of operations.</FONT></P>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">25</FONT></P>

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<P><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>I<A NAME=A011>tem 6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Exhibits and
Reports on Form 8-</A>K</B></FONT></P>

<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">(a)</FONT></P>
  </TD>
  <TD WIDTH="8%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Exhibits.</FONT></P></TD>
  <TD WIDTH="90%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <tr>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <font size="2">&nbsp;</font></TD>
 </tr>
 <tr>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">3.1</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
<FONT size=2 face="serif">Charter, as amended, of the Registrant (incorporated by reference to Exhibit 3.1 to the Registrant&#146;s Annual Report on Form 10-K, filed with the Commission on April 22, 2002)</FONT> </TD>
 </tr>
 <tr>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </tr>
 <tr>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">3.2</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P>
<FONT size=2 face="serif">Bylaws of the Registrant (incorporated by reference to Exhibit 3.2 to the Registrant&#146;s Registration Statement on Form S-1, filed with the Commission in August 1994)</FONT></P></TD>
 </tr>
 <tr>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </tr>
 <tr>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><font face="TIMES NEW ROMAN" size="2">10.1</font></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P>
<FONT size=2 face="serif">Form of Subscription Agreement entered into as of May 26, 2004 by the Registrant and certain shareholders (incorporated by reference to Exhibit 4.3 to the Registrant&#146;s Registration Statement on Form S-3, filed with the
Commission on June 2, 2004)</FONT> </P></TD>
 </tr>
 <tr>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </tr>
 <tr>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><font face="TIMES NEW ROMAN" size="2">10.2</font></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P>
<FONT size=2 face="serif">Registration Rights Agreement dated as of May 26, 2004 among the Registrant and certain shareholders (incorporated by reference to Exhibit 4.4 to the Registrant&#146;s Registration Statement on Form S-3, filed with the
Commission on June 2, 2004)</FONT> </P></TD>
 </tr>
 <TR>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>

 <TR>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">31.1</FONT></P></TD>
  <TD WIDTH="80%" 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 WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">31.2</FONT></P></TD>
  <TD WIDTH="80%" 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 WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">31.3</FONT></P></TD>
  <TD WIDTH="80%" 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 WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">32.1</FONT></P></TD>
  <TD WIDTH="80%" 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 WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">32.2</FONT></P></TD>
  <TD WIDTH="80%" 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 WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">32.3</FONT></P></TD>
  <TD WIDTH="80%" 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 WIDTH="20%" VALIGN=TOP colspan="2">
  <P><font size="2">_______________<br>
  *&nbsp;&nbsp;&nbsp;&nbsp; Filed herewith&nbsp;</font></P>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </tr>
 <TR>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="10%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">(b)</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="2" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Reports on Form 8-K &#150; The Registrant filed a report
  on Form 8-K on May 12, 2004.</FONT></P></TD>
 </TR>
</TABLE>


<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">26</FONT></P>


<hr size="1" color="#C0C0C0" STYLE="page-break-after: always">



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



<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>S<A NAME=A012>IGNATURE</A>S</B></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&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>


<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="54%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="45%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">MILLER
  INDUSTRIES, INC.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="54%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="45%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="54%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="45%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="54%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="45%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">By:&nbsp;<u>&nbsp;&nbsp;&nbsp;/s/ J. Vincent Mish&nbsp;&nbsp;
  <b><i>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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 WIDTH="54%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="41%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">J. Vincent
  Mish</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="54%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="41%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Executive
  Vice President and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="54%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="3%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="41%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Chief
  Financial Officer</FONT></P></TD>
 </TR>
</TABLE>





<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Date:&nbsp;&nbsp;&nbsp;August
11, 2004</FONT></P>
<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN">27</FONT></P>

</BODY>

</HTML>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>2
<FILENAME>ex31-1.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<HTML>

<HEAD>
<TITLE>Certification</TITLE>
</HEAD>
<BODY>
<page>
<P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Exhibit
31.1</B></FONT></P>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><U>CERTIFICATIONS</U></B></FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">I, Jeffrey I. Badgley,
certify that:</FONT></P>

<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="99%">
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">1.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">I have reviewed this quarterly report on Form 10-Q
  of Miller Industries, Inc.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">2.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><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;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">3.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><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;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">4.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The registrant&#146;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></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">a.</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">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;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">b.</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">evaluated the effectiveness of the registrant&#146;s
  disclosure controls and procedures as of a date within 90 days prior to the
  filing date of this quarterly report (the &#147;Evaluation Date&#148;); and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">c.</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">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></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">5.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The registrant&#146;s other certifying officers and I
  have disclosed, based on our most recent evaluation, to the registrant&#146;s
  auditors and the audit committee of registrant&#146;s board of directors (or
  persons performing the equivalent function):</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">a.</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">all significant deficiencies in the design or
  operation of internal controls which could adversely affect the registrant&#146;s
  ability to record, process, summarize and report financial data and have
  identified for the registrant&#146;s auditors any material weaknesses in internal
  controls; and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">b.</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">any fraud, whether or not material, that involves
  management or other employees who have a significant role in the registrant&#146;s
  internal controls; and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">6.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The registrant&#146;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.</FONT></P></TD>
 </TR>
</TABLE>

<BR>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Date:&nbsp;&nbsp;&nbsp;August 11, 2004</FONT></P>

<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="50%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="36%" VALIGN=BOTTOM>
  <P><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></P></TD>
  <TD WIDTH="13%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="50%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="36%" VALIGN=BOTTOM>
  <HR SIZE=1 WIDTH="100%" NOSHADE COLOR=BLACK ALIGN=CENTER>


  </TD>
  <TD WIDTH="13%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="50%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="36%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Jeffrey I. Badgley</FONT></P></TD>
  <TD WIDTH="13%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="50%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="36%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">President and Co-Chief Executive Officer</FONT></P></TD>
  <TD WIDTH="13%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
</TABLE>



</BODY>

</HTML>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>3
<FILENAME>ex31-2.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<HTML>

<HEAD>
<TITLE>Certification</TITLE>
</HEAD>
<BODY>
<page>
<P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Exhibit
31.2</B></FONT></P>
<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>CERTIFICATIONS</B></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">I William G. Miller,
certify that:</FONT></P>
<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">5.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">I have reviewed this quarterly report on Form 10-Q
  of Miller Industries, Inc.</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">6.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><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;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">7.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><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;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">8.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The registrant&#146;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></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">d.</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">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;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">e.</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">evaluated the effectiveness of the registrant&#146;s disclosure
  controls and procedures as of a date within 90 days prior to the filing date
  of this quarterly report (the &#147;Evaluation Date&#148;); and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">f.</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">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></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">6.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The registrant&#146;s other certifying officers and I
  have disclosed, based on our most recent evaluation, to the registrant&#146;s
  auditors and the audit committee of registrant&#146;s board of directors (or
  persons performing the equivalent function):</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">c.</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">all significant deficiencies in the design or
  operation of internal controls which could adversely affect the registrant&#146;s
  ability to record, process, summarize and report financial data and have
  identified for the registrant&#146;s auditors any material weaknesses in internal
  controls; and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">d.</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">any fraud, whether or not material, that involves
  management or other employees who have a significant role in the registrant&#146;s
  internal controls; and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="81%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="4%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">7.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The registrant&#146;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></P></TD>
 </TR>
</TABLE>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Date:&nbsp;&nbsp;&nbsp;August 11, 2004</FONT></P>

<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="51%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="35%" VALIGN=BOTTOM>
  <P><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></P></TD>
  <TD WIDTH="12%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="51%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="35%" VALIGN=BOTTOM>
  <HR SIZE=1 WIDTH="100%" NOSHADE COLOR=BLACK ALIGN=CENTER>


  </TD>
  <TD WIDTH="12%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="51%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="35%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">William G. Miller</FONT></P></TD>
  <TD WIDTH="12%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="51%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="35%" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Chairman of the Board and Co-Chief Executive Officer</FONT></P></TD>
  <TD WIDTH="12%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
</TABLE>



</BODY>

</HTML>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>4
<FILENAME>ex31-3.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<HTML>

<HEAD>
<TITLE>Certification</TITLE>
</HEAD>

<BODY>
<page>
<P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Exhibit
31.3</B></FONT></P>

<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>CERTIFICATIONS</B></FONT></P>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">I, J. Vincent Mish,
certify that:</FONT></P>

<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">1.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">I have reviewed this quarterly report on Form 10-Q
  of Miller Industries, Inc.&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">2.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><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;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">3.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><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;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">4.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The registrant&#146;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></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">a.</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">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;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">b.</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">evaluated the effectiveness of the registrant&#146;s
  disclosure controls and procedures as of a date within 90 days prior to the
  filing date of this quarterly report (the &#147;Evaluation Date&#148;); and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">c.</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">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></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">5.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The registrant&#146;s other certifying officers and I
  have disclosed, based on our most recent evaluation, to the registrant&#146;s
  auditors and the audit committee of registrant&#146;s board of directors (or
  persons performing the equivalent function):</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">a.</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">all significant deficiencies in the design or
  operation of internal controls which could adversely affect the registrant&#146;s
  ability to record, process, summarize and report financial data and have
  identified for the registrant&#146;s auditors any material weaknesses in internal
  controls; and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">b.</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">any fraud, whether or not material, that involves
  management or other employees who have a significant role in the registrant&#146;s
  internal controls; and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="80%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">6.</FONT></P></TD>
  <TD WIDTH="90%" COLSPAN="3" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">The registrant&#146;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></P></TD>
 </TR>
</TABLE>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Date:&nbsp;&nbsp;&nbsp;August
11, 2004</FONT></P>
<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="47%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="52%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">/s/ J. Vincent Mish</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="47%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="33%" VALIGN=BOTTOM>
  <HR SIZE=1 WIDTH="100%" NOSHADE COLOR=BLACK ALIGN=CENTER>


  </TD>
  <TD WIDTH="19%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="47%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="52%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">J. Vincent Mish</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="47%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="52%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Executive Vice President and Chief Financial Officer</FONT></P></TD>
 </TR>
</TABLE>



</BODY>

</HTML>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>5
<FILENAME>ex32-1.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<HTML>

<HEAD>
<TITLE>Certification</TITLE>
</HEAD>
<BODY>

<page>
<P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Exhibit
32.1</B></FONT></P>
<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><U>CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350</U></B></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&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 &#147;Company&#148;), certify, pursuant to 18 U.S.C. &#167; 1350 as
adopted by &#167; 906 of the Sarbanes-Oxley Act of 2002, that:</FONT></P>
<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the Quarterly&nbsp;
  Report on Form 10-Q of the Company for the quarterly period ended June 30,
  2004 (the &#147;Report&#148;) fully complies with the requirements of Section 13(a) or
  15(d) of the Securities Exchange Act of 1934; and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">(2)&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></TD>
 </TR>
</TABLE>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Dated: August 11, 2004</FONT></P>
<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="55%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;/s/ Jeffrey I. Badgley</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="39%" VALIGN=BOTTOM>
  <HR SIZE=1 WIDTH="100%" NOSHADE COLOR=BLACK ALIGN=CENTER>


  </TD>
  <TD WIDTH="15%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="55%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Jeffrey I. Badgley</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="55%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">President and Co-Chief Executive Officer</FONT></P></TD>
 </TR>
</TABLE>



</BODY>

</HTML>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>6
<FILENAME>ex32-2.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<HTML>

<HEAD>
<TITLE>Certification</TITLE>
</HEAD>
<BODY>

<page>
<P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Exhibit
32.2</B></FONT></P>
<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><U>CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350</U></B></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&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 &#147;Company&#148;), certify, pursuant to 18 U.S.C. &#167;
1350 as adopted by &#167; 906 of the Sarbanes-Oxley Act of 2002, that:</FONT></P>
<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the Quarterly&nbsp;
  Report on Form 10-Q of the Company for the quarterly period ended June 30,
  2004 &#160;(the &#147;Report&#148;) fully complies
  with the requirements of Section 13(a) or 15(d) of the Securities Exchange
  Act of 1934; and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">(2)&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></TD>
 </TR>
</TABLE>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Dated: August 11, 2004</FONT></P>
<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="55%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;/s/ William G. Miller</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="38%" VALIGN=BOTTOM>
  <HR SIZE=1 WIDTH="100%" NOSHADE COLOR=BLACK ALIGN=CENTER>


  </TD>
  <TD WIDTH="16%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="55%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">William G. Miller</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="55%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Chairman of the Board and Co-Chief Executive Officer</FONT></P></TD>
 </TR>
</TABLE>

</BODY>

</HTML>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>7
<FILENAME>ex32-3.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<HTML>

<HEAD>
<TITLE>Certification</TITLE>
</HEAD>
<BODY>
<Page>
<P ALIGN=RIGHT><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B>Exhibit
32.3</B></FONT></P>
<P ALIGN=CENTER><FONT SIZE=2 FACE="TIMES NEW ROMAN"><B><U>CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350</U></B></FONT></P>
<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&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 &#147;Company&#148;), certify, pursuant to 18 U.S.C. &#167; 1350 as
adopted by &#167; 906 of the Sarbanes-Oxley Act of 2002, that:</FONT></P>
<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the Quarterly
  Report on Form 10-Q of the Company for the quarterly period ended June 30,
  2004 (the &#147;Report&#148;) fully complies with the requirements of Section 13(a) or
  15(d) of the Securities Exchange Act of 1934; and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="5%" VALIGN=TOP>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="90%" VALIGN=TOP>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">(2)&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></TD>
 </TR>
</TABLE>

<P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Dated:&#160; August 11, 2004</FONT></P>
<TABLE ALIGN=CENTER  BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="55%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;/s/ J. Vincent Mish</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="42%" VALIGN=BOTTOM>
  <HR SIZE=1 WIDTH="100%" NOSHADE COLOR=BLACK ALIGN=CENTER>


  </TD>
  <TD WIDTH="13%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="55%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">J. Vincent Mish</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="55%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Executive Vice President and</FONT></P></TD>
 </TR>
 <TR>
  <TD WIDTH="44%" VALIGN=BOTTOM>
  <P><FONT SIZE=1>&nbsp;</FONT></P></TD>
  <TD WIDTH="55%" COLSPAN="2" VALIGN=BOTTOM>
  <P><FONT SIZE=2 FACE="TIMES NEW ROMAN">Chief Financial Officer</FONT></P></TD>
 </TR>
</TABLE>

</BODY>

</HTML>

</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
-----END PRIVACY-ENHANCED MESSAGE-----
