<SUBMISSION>
<ACCESSION-NUMBER>0001200952-05-000691
<TYPE>10-Q
<PUBLIC-DOCUMENT-COUNT>6
<PERIOD>20050630
<FILING-DATE>20050810
<DATE-OF-FILING-DATE-CHANGE>20050810
<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>AB HOLDING GROUP, INC.
<CIK>0000842289
<ASSIGNED-SIC>3089
<IRS-NUMBER>931143627
<STATE-OF-INCORPORATION>DE
<FISCAL-YEAR-END>1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>10-Q
<ACT>34
<FILE-NUMBER>000-18259
<FILM-NUMBER>051013543
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>2320 SE AG BAG LANE
<CITY>WARRENTON
<STATE>OR
<ZIP>97146
<PHONE>5038611644
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>2320 SE AG BAG LANE
<CITY>WARRENTON
<STATE>OR
<ZIP>97146
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>AG BAG INTERNATIONAL LTD
<DATE-CHANGED>19920703
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>AB HOLDING GROUP INC
<DATE-CHANGED>19901106
</FORMER-COMPANY>
</FILER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>ab_10q-50810.htm
<TEXT>
<HTML>
<HEAD>
<TITLE></TITLE>
</HEAD>
<BODY>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=4>UNITED STATES <BR>SECURITIES AND EXCHANGE
COMMISSION </FONT><BR><FONT FACE="Times New Roman, Times, Serif" SIZE=3>Washington, D.C. 20549 </FONT><BR>
<FONT FACE="Times New Roman, Times, Serif" SIZE=3>FORM 10-Q </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Quarterly Report Pursuant to Section
13 or 15(d) of the Securities Exchange Act of 1934 </FONT></P>


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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>For the quarterly period ended:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
         June 30, 2005 </FONT></P>


<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Commission file Number:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0-18259  </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=4>AB HOLDING GROUP INC.</FONT><BR>
<FONT FACE="Times New Roman, Times, Serif" SIZE=2>(Exact name of registrant as specified in its charter)  </FONT></P>



<TABLE WIDTH="100%" BORDER="0" CELLPADDING="0" CELLSPACING="0">
<TR VALIGN="BOTTOM">
     <TH><FONT SIZE="2">Delaware</FONT></TH>
     <TH><FONT SIZE="2">93-1143627</FONT></TH>
</TR>
<TR VALIGN="TOP">
     <TD ALIGN=CENTER WIDTH="50%"><FONT SIZE="2">(State or other jurisdiction<BR>of incorporation or organization)</FONT></TD>
     <TD ALIGN=CENTER WIDTH="50%"><FONT SIZE="2">(I.R.S. Employer<BR>Identification No.)</FONT></TD>
</TR>
</TABLE>
<BR>

<TABLE WIDTH="100%" BORDER="0" CELLPADDING="0" CELLSPACING="0">
<TR VALIGN="BOTTOM">
     <TH><FONT SIZE="2">2320 SE Ag-Bag Lane, Warrenton  OR</FONT></TH>
     <TH><FONT SIZE="2">97146</FONT></TH>
</TR>
<TR VALIGN="TOP">
     <TD ALIGN=CENTER WIDTH="50%"><FONT SIZE="2">(Address of principal executive offices)</FONT></TD>
     <TD ALIGN=CENTER WIDTH="50%"><FONT SIZE="2">(Zip Code)</FONT></TD>
</TR>
</TABLE>
<BR>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE="2"><B>(503) 861-1812
</B><BR>(Registrant&#146;s telephone number, including area code) </FONT> </P>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Indicate by check mark whether the
registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the
Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period
that the registrant was required to file such reports), and (2) has been subject to such
filing requirements for the past 90 days. </FONT></P>



<TABLE WIDTH="350" ALIGN=CENTER BORDER="0" CELLPADDING="0" CELLSPACING="0">
<TR VALIGN="TOP">
     <TD WIDTH="50%" ALIGN=CENTER><FONT SIZE="2">YES&nbsp;&nbsp;&nbsp;[&nbsp;&nbsp;X&nbsp;&nbsp;]</FONT></TD>
     <TD WIDTH="50%" ALIGN=CENTER><FONT SIZE="2">NO&nbsp;&nbsp;&nbsp;[&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;]</FONT></TD>
</TR>
</TABLE>



<!-- MARKER FORMAT-SHEET="Para Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Indicate
by check mark whether the registrant is an accelerated filer (as defined in Exchange Act
Rule 12b-2) </FONT></P>

<TABLE WIDTH="350" ALIGN=CENTER BORDER="0" CELLPADDING="0" CELLSPACING="0">
<TR VALIGN="TOP">
     <TD WIDTH="50%" ALIGN=CENTER><FONT SIZE="2">YES&nbsp;&nbsp;&nbsp;[&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;]</FONT></TD>
     <TD WIDTH="50%" ALIGN=CENTER><FONT SIZE="2">NO&nbsp;&nbsp;&nbsp;[&nbsp;&nbsp;X&nbsp;&nbsp;]</FONT></TD>
</TR>
</TABLE>


<!-- MARKER FORMAT-SHEET="Para Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
registrant has one class of Common Stock with 11,976,991 shares outstanding as of August
5, 2005. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>1 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Head Major Center Bold" FSL="Default" -->
<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=3>PART 1 &#151; FINANCIAL
INFORMATION  </FONT></H1>

<!-- MARKER FORMAT-SHEET="Head Major Left Bold" FSL="Default" -->
<H1 ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>ITEM 1. FINANCIAL
STATEMENTS.  </FONT></H1>

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<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>AB HOLDING GROUP INC.<BR>
CONDENSED BALANCE SHEETS  </FONT></H1>

<!-- MARKER FORMAT-SHEET="Head Minor Center Bold" FSL="Default" -->
<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>ASSETS </FONT></H1>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 WIDTH=600 align=center>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>June 30<BR>(Unaudited)</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>December 31</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH></tr>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2005</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH></tr>
<TR VALIGN=Bottom>
     <TD WIDTH=41% ALIGN=LEFT><FONT SIZE=-1>Current assets:</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=14% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
     <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=14% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
     <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=14% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
     <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Cash and cash equivalents</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  2,157,350</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    199,884</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  2,982,728</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Accounts receivable</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,531</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,979,620</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>632,132</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Inventory</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Prepaid expenses and other</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;current assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>656</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>293,859</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>131,074</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Assets held for sale, net</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,697,977</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,692,103</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,692,103</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Assets of discontinued</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;operations, net</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>6,559,345</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Total current assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>3,857,514</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>10,724,811</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>5,438,037</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Other assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>478,117</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Total assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  3,857,514</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> 11,202,928</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  5,438,037</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</table>
<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>(Continued) </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>See Notes to Condensed
Financial Information </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>2 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Head Minor Center Bold" FSL="Default" -->
<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>AB HOLDING GROUP INC.<BR>
CONDENSED BALANCE SHEETS<BR>LIABILITIES AND SHAREHOLDERS&#146; EQUITY  </FONT></H1>

<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>June 30<BR>(Unaudited)</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>December 31</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH></tr>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2005</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH></tr>
<TR VALIGN=Bottom>
      <TD WIDTH=41% ALIGN=LEFT><FONT SIZE=-1>Current liabilities:</FONT></TD>
      <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
      <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
      <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
      <TD WIDTH=14% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
      <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
      <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
      <TD WIDTH=14% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
      <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
      <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
      <TD WIDTH=14% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
      <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Notes payable to bank</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>       -</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   1,406,449</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>       -</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Current portion of long term</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;debt(on assets held for</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;sale)</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,015,729</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,154,423</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,071,488</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Accounts payable</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>21,188</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,279,837</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>254,406</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Accrued expenses and other</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;current liabilities</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>131,288</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,607,653</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>358,170</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Discontinued operational</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;costs payable</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,117,650</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>2,124,662</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Income tax payable</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,900</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>2,210</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>2,210</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Liabilites of discontinued</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>64,273</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;Total liabilities</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>2,287,755</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>5,514,845</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>3,810,936</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Commitments</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Shareholders' equity:</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Preferred stock, $4LV 8 1/2%</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;nonvoting</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>696,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Common stock, $.01 par value</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>120,819</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>120,619</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>120,819</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Additional paid-in capital</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>9,547,378</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>9,210,211</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>9,547,378</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Treasury stock</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(31,500</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(31,500</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(31,500</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Accumulated deficit</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(8,066,938</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(4,307,247</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(8,009,596</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;Total shareholders' equity</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,569,759</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>5,688,083</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,627,101</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Total liabilities and</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;shareholders' equity</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   3,857,514</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  11,202,928</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   5,438,037</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>


<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>See Notes to Condensed
Financial Information </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>3 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Head Minor Center Bold" FSL="Default" -->
<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>AB HOLDING GROUP INC.<BR>
CONDENSED STATEMENT OF SHAREHOLDERS&#146;EQUITY<BR>(Unaudited)  </FONT></H1>



<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=740>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>Common Stock</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>Treasury Stock</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Paid-In</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Accumulated</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1></FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Shares</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Amount</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Shares</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Amount</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Capital</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Deficit</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Total</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TD WIDTH=28% ALIGN=LEFT><FONT SIZE=-1>Balance December 31, 2004</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=7% ALIGN=RIGHT><FONT SIZE=-1>12,081,991</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=7% ALIGN=RIGHT><FONT SIZE=-1>    120,819</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=7% ALIGN=RIGHT><FONT SIZE=-1>105,000</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=7% ALIGN=RIGHT><FONT SIZE=-1>($31,500</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=7% ALIGN=RIGHT><FONT SIZE=-1>  9,547,378</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=7% ALIGN=RIGHT><FONT SIZE=-1> (8,009,596</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=7% ALIGN=RIGHT><FONT SIZE=-1>  1,627,101</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Net loss and comprehensive loss</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD COLSPAN=3><FONT SIZE=-1></FONT></TD>
     <TD COLSPAN=3><FONT SIZE=-1></FONT></TD>
     <TD COLSPAN=3><FONT SIZE=-1></FONT></TD>
     <TD COLSPAN=3><FONT SIZE=-1></FONT></TD>
     <TD COLSPAN=3><FONT SIZE=-1></FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(116,191</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(116,191</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Balance March 31, 2005</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>12,081,991</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    120,819</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>105,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>($31,500</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  9,547,378</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> (8,125,787</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  1,510,910</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Net income and comprehensive income</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD COLSPAN=3><FONT SIZE=-1></FONT></TD>
     <TD COLSPAN=3><FONT SIZE=-1></FONT></TD>
     <TD COLSPAN=3><FONT SIZE=-1></FONT></TD>
     <TD COLSPAN=3><FONT SIZE=-1></FONT></TD>
     <TD COLSPAN=3><FONT SIZE=-1></FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>58,849</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>58,849</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Balance June 30, 2005</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>12,081,991</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    120,819</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>105,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>($31,500</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  9,547,378</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> (8,066,938</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  1,569,759</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>


<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>See Notes to Condensed
Financial Information </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>4 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Head Minor Center Bold" FSL="Default" -->
<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>AB HOLDING GROUP INC.<BR>
       CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) </FONT></H1>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>Three Months<BR>Ended June 30<BR>(Unaudited)</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2005</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD WIDTH=63% ALIGN=LEFT><FONT SIZE=-1>Net rental income</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=13% ALIGN=RIGHT><FONT SIZE=-1>      35,740</FONT></TD>
        <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=13% ALIGN=RIGHT><FONT SIZE=-1>        -</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Cost on rental income</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>19,472</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Gross profit from rental operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>16,268</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Administrative expenses</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>53,602</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>(Gain) on sale of assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(2,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Loss from rental operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(35,334</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Other income (expense):</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;Interest income</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>16,600</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;Miscellaneous</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>14,255</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Loss from continuing operations before</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;provision for income taxes</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(4,479</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Provision for income taxes</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Loss from continuing operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(4,479</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;Income (loss) from discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>63,328</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(208,712</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Income (loss) before extraordinary item</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>58,849</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(208,712</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Extraordinary item</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Gain from sale of BAW joint venture,</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(net of income tax)</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>36,562</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Net income (loss) and comprehensive income (loss)</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>      58,849</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    (172,150</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Basic and diluted net income(loss) per common share</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;From continuing operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>        -</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>        -</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;From discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>.01</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(.02</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;From extraordinary item</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>         .01</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>        (.02</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Basic and diluted weighted-average</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;number of common shares outstanding</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>11,976,991</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>11,956,991</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>

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<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>See Notes to Condensed Financial
Information </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->

<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>5 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>AB HOLDING GROUP INC.<BR>CONDENSED
STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS  </FONT></H1>

<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>Six Months<BR>Ended June 30<BR>(Unaudited)</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2005</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD>
      <TD><FONT SIZE="2"></FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD WIDTH=63% ALIGN=LEFT><FONT SIZE=-1>Net rental income</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=13% ALIGN=RIGHT><FONT SIZE=-1>     114,310</FONT></TD>
        <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=13% ALIGN=RIGHT><FONT SIZE=-1>        -</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Cost on rental income</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>56,424</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Gross profit from rental operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>57,886</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Administrative expenses</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>67,021</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>(Gain) on sale of assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(2,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Loss from rental operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(7,135</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Other income (expense):</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;Interest income</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>32,247</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;Miscellaneous</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>23,256</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Income from continuing operations before</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;provision for income taxes</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>48,368</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Provision for income taxes</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Income from continuing operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>48,368</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;Loss from discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(105,710</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(617,660</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Loss before extraordinary item</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(57,342</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(617,660</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Extraordinary item</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Gain from sale of BAW joint venture,</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(net of income tax)</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>36,562</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Net loss and comprehensive loss</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>     (57,342</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    (581,098</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Basic and diluted net income(loss) per common share</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;From continuing operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>         .01</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>        -</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;From discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(.01</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(.05</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;From extraordinary item</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>         .00</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>        (.05</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Basic and diluted weighted-average</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;number of common shares outstanding</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>11,976,991</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>11,956,991</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>

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<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>See Notes to Condensed
Financial Information </FONT></P>

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<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>6 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>AB HOLDING GROUP, INC.<BR>
CONDENSED STATEMENTS OF CASH FLOWS  </FONT></H1>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>Six Months<BR>Ended June 30<BR>(Unaudited)</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2005</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TD WIDTH=61% ALIGN=LEFT><FONT SIZE=-1>Cash flows from operating activities:</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=15% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
        <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=15% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Net income from continuing operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>     48,368</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Net loss from discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(105,710</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   (617,660</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Gain from extraordinary item</FONT></TD>
<TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
<TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
<TD ALIGN=RIGHT><FONT SIZE=-1>36,562</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD COLSPAN=9 ALIGN=LEFT><FONT SIZE=-1>&nbsp;Adjustments to reconcile net loss to net cash used in operating activities:</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;Depreciation and amortization</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>131,964</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;(Gain) on sale of assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(2,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(44,359</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;Changes in assets and liabilities:</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Accounts receivable</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>630,601</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(753,230</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Inventories</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Assets of discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>540,921</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Prepaid expenses and other current</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>130,418</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(42,051</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Accounts payable</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(233,218</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>342,884</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Discontinued operational costs payable</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(1,007,012</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Accrued expenses and other current</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;liabilities</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(226,882</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>720,675</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Liabilities of discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(10,480</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Income tax payable</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(310</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Other assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(109,630</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Net cash provided/(used) in operating</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;activities</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(765,745</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>195,596</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Cash flows from investing activities:</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;Capital expenditures on assets held</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for sale</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(7,472</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;Proceeds from sale of assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>3,598</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>650,110</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Net cash provided/(used) in investing</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;activities</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(3,874</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>650,110</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Cash flows from financing activities:</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;Net proceeds from (payments on) line</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;of credit</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(683,999</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;Principal payments on debt</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(55,759</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(99,771</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;Payment of preferred dividends</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(29,580</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Net cash used by financing activities</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(55,759</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(813,350</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Net increase/(decrease) in cash</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(825,378</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>32,356</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Cash and cash equivalents at beginning</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;of period</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>2,982,728</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>167,528</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Cash and cash equivalents at end of period</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  2,157,350</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    199,884</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>


<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>See Notes to Condensed
Financial Information <BR>7 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Head Minor Center Bold" FSL="Default" -->
<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>AB HOLDING GROUP INC.
<BR>Notes to Condensed Financial Information<BR>(Unaudited)  </FONT></H1>


<TABLE WIDTH="100%" BORDER="0" CELLPADDING="0" CELLSPACING="0">
<TR VALIGN="TOP">
     <TD WIDTH="100%"><FONT SIZE="2"><B>Note 1 &#151; Description
of Business and Summary of Significant Accounting Policies</B></FONT><hr noshade size=1 color=black></TD></TR>
</TABLE>



<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The accompanying unaudited condensed
financial statements have been prepared in accordance with the instructions to Form 10-Q.
They do not include all information and footnotes necessary for a fair presentation of
financial position and results of operations and cash flows in conformity with accounting
principles generally accepted in the United States of America. These condensed financial
statements should be read in conjunction with the financial statements and related notes
contained in the Company&#146;s Annual Report on Form 10-K for the year ended December 31,
2004. In the opinion of management, all adjustments of a normal recurring nature that are
considered necessary for a fair presentation have been included in the interim period. As
discussed in the Company&#146;s Form 10-K for the year ended December 31, 2004,
substantially all of the operating assets of the Company, which accounted for all of the
operations of the Company, were sold to Miller St. Nazianz Inc., on November 30, 2004 (the
&#147;Asset Sale&#148;). Following the Asset Sale, the Company had no ongoing rights to
any benefits derived from its former operations. Operating results for the period ended
June 30, 2005 are not necessarily indicative of the results that may be expected for the
year ending December 31, 2005. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Discontinued Operations</B></U> </FONT></P>


<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>On August 13, 2004, the Company
entered into an Asset Purchase Agreement to sell substantially all of the Company&#146;s
operating assets to Miller St. Nazianz, Inc., a Wisconsin corporation who integrated the
former operations of Ag-Bag into their farm equipment manufacturing business operations.
On November 30, 2004, the Company&#146;s shareholders approved the transaction and the
Company closed the Asset Purchase Agreement dated August 13, 2004. Upon the closing,
Ag-Bag sold Miller substantially all of our operating assets (inventory, equipment, and
patents), and Miller assumed certain liabilities relating to the purchased assets and the
operations of our business arising after the closing. Certain of our assets were excluded. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>As a result of the Asset Sale, the
Company terminated most of its employees, paid termination benefits and began making
payments pursuant to change of control agreements during the fourth quarter of 2004. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>8 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>On April 11, 2000, the Company
entered into Change of Control Agreements with its current and former executive officers,
Messrs Inman, Jay, Wallis and Schuette, and Mrs. Tucker and key personnel. These
agreements provide for payments to the executive officer or key employee of the Company of
one year&#146;s annual base salary and a bonus of $5,000 for each year of Company service
in excess of five years, in addition to outplacement services and continued Company
employee benefit coverage for a one-year period in the event that such officer is
terminated without cause within the period governed by the agreement. As a result of the
change of control from the closing of the Asset Sale, and the termination of employment by
the Company, these agreements became effective for former executive officers Jay,
Schuette, and Tucker, and key personnel. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The total number of Company employees
terminated pursuant to the Asset Sale (which consisted of office, customer service and
manufacturing personnel) was 79 through June 30, 2005. The Company currently estimates
that 3-4 employees will remain to run the limited operations and wind-down of the Company
and that those employees will be terminated as their jobs are completed or upon the final
distribution and liquidation of the Company. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The following table outlines these
anticipated expenses and amounts accrued or incurred through June 30, 2005: </FONT></P>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=700>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Amount expected<BR>to be incurred</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Amount accrued<BR>or incurred<BR>during three-month<BR>period ended<BR>June 30, 2005</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Cumulative<BR>amount accrued<BR>or incurred<BR>to date since<BR>Nov. 30, 2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TD WIDTH=38% ALIGN=LEFT><FONT SIZE=-1>One-time termination benefits</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=16% ALIGN=RIGHT><FONT SIZE=-1>   130,500</FONT></TD>
        <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=16% ALIGN=RIGHT><FONT SIZE=-1>     2,423</FONT></TD>
        <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=16% ALIGN=RIGHT><FONT SIZE=-1>   133,024</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Change of control agreements</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,200,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,204,151</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Payment of unused sick/vacation benefits</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>46,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>969</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>35,263</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Contract termination costs</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>10,500</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>10,500</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Other costs</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>60,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>60,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> 1,447,000</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>     3,392</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> 1,442,938</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>9 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The following table identifies the discontinued
operational costs payable that have been recorded as a result of the sale to Miller St.
Nazianz Inc. and the activity related to those accruals during the six-month period ended
June 30, 2005: </FONT></P>



<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=740>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Total</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Change of<BR>Control<BR>Liability<BR>&amp; Taxes</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Transitional<BR>Costs</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Professional<BR>&amp; Public<BR>Reporting<BR>Costs</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Asset<BR>Maintenance<BR>Costs</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Personnel &amp;<BR>Employee<BR>Benefit<BR>Costs</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TD WIDTH=25% ALIGN=LEFT><FONT SIZE=-1>Balance December 31, 2004</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=10% ALIGN=RIGHT><FONT SIZE=-1>  2,124,662</FONT></TD>
        <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=10% ALIGN=RIGHT><FONT SIZE=-1>  1,304,303</FONT></TD>
        <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=10% ALIGN=RIGHT><FONT SIZE=-1>     81,374</FONT></TD>
        <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=10% ALIGN=RIGHT><FONT SIZE=-1>    305,000</FONT></TD>
        <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=10% ALIGN=RIGHT><FONT SIZE=-1>     32,208</FONT></TD>
        <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=10% ALIGN=RIGHT><FONT SIZE=-1>    401,777</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Costs accrued during the</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>period</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>169,038</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>175,177</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(6,139</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Payments made during the</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>period</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(1,176,050</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(433,917</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(74,910</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(437,769</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(17,313</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(212,141</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Balance June 30, 2005</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  1,117,650</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    870,386</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>      6,464</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>     42,408</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>     14,895</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    183,497</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>10 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Following are statements of
discontinued operations for the three- month period ended June 30, 2005 and 2004, and for
the six-month period ended June 30, 2005 and 2004, resulting from the sale of the
Company&#146;s operating assets and equipment to Miller St. Nazianz Inc.: </FONT></P>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>THREE-MONTHS ENDED JUNE 30,<BR>(UNAUDITED)</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH></TR>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2005</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TD WIDTH=56% ALIGN=LEFT><FONT SIZE=-1>NET SALES</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=16% ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD WIDTH=5% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=16% ALIGN=RIGHT><FONT SIZE=-1>  5,607,389</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>COST OF SALES</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>4,721,304</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Gross profit from discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>886,085</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>OTHER OPERATING EXPENSES</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Selling expenses</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>552,384</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Administrative expenses</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(15,672</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>649,506</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;(Gain) on sale of assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
<TD ALIGN=RIGHT><FONT SIZE=-1>(44,359</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Research and development expenses</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>34,908</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Income (loss) from discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>15,672</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(306,354</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>OTHER INCOME (EXPENSE)</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Interest expense</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(69,661</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Joint venture equity and royalties</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>132,349</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Other</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>47,656</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>34,954</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Income (loss) from discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;before income taxes</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>63,328</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(208,712</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Provision (benefit) for income taxes</FONT></TD>
<TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
<TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
<TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD>
<TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
</TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>INCOME (LOSS) FROM DISCONTINUED</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;OPERATIONS</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>     63,328</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   (208,712</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>11 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>SIX-MONTHS ENDED JUNE 30,<BR>(UNAUDITED)</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH></TR>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2005</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TD WIDTH=56% ALIGN=LEFT><FONT SIZE=-1>NET SALES</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=16% ALIGN=RIGHT><FONT SIZE=-1>        -</FONT></TD>
        <TD WIDTH=5% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=16% ALIGN=RIGHT><FONT SIZE=-1>  9,813,087</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>COST OF SALES</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>8,105,067</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Gross profit from discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,708,020</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>OTHER OPERATING EXPENSES</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Selling expenses</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,050,855</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Administrative expenses</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>153,366</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>1,342,499</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;(Gain) on sale of assets</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(44,359</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Research and development expenses</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>85,476</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Loss from discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(153,366</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(726,451</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>OTHER INCOME (EXPENSE)</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Interest expense</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(140,479</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Joint venture equity and royalties</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>165,779</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Other</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>47,656</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>83,491</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Loss from discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;before income taxes</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(105,710</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(617,660</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Provision (benefit) for income taxes</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>LOSS FROM DISCONTINUED OPERATIONS</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   (105,710</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   (617,660</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>


<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>12 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Assets held for sale</B></U> </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Assets held for sale, net consist of
the following: </FONT></P>



<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>June 30<BR>(Unaudited)</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>December 31</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2005</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TD WIDTH=47% ALIGN=LEFT><FONT SIZE=-1>Held for sale (property, plant &amp; equipment, net)</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=13% ALIGN=RIGHT><FONT SIZE=-1> 1,697,977</FONT></TD>
        <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=13% ALIGN=RIGHT><FONT SIZE=-1> 1,692,103</FONT></TD>
        <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=13% ALIGN=RIGHT><FONT SIZE=-1> 1,692,103</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;Assets held for sale, net</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> 1,697,977</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> 1,692,103</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> 1,692,103</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Assets and Liabilites of
Discontinued Operations</B></U> </FONT></P>


<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>On November 30, 2004, the
Company&#146;s shareholders approved the Asset Purchase Agreement to sell substantially
all of the Company&#146;s operating assets to Miller St. Nazianz, Inc. Upon closing,
Ag-Bag International sold Miller substantially all of the operating assets (inventory,
equipment and patents), and Miller assumed certain liabilities relating to the purchased
assets and operations of the business. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The assets and liabilities of Ag-Bag
International included in the transaction are presented in the Condensed Balance Sheets
under the captions &#147;Assets of discontinued operations&#148; and &#147;Liabilities of
discontinued operations&#148; as of June 30, 2004. The carrying amounts of the major
classes of these assets and liabilities as of June 30, 2004 are summarized as follows: </FONT></P>

<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>June 30, 2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD WIDTH=80% ALIGN=LEFT><FONT SIZE=-1>Assets:</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=13% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Fixed assets, net</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> 1,129,450</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Inventory, net</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>5,419,782</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Intangibles, net</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>10,113</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assets of discontinued operations, net</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> 6,559,345</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Liabilities:</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Warranty reserve</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    64,273</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Liabilities of discontinued operations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    64,273</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>13 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><B><U>Inventories</U></B> </FONT></P>


<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Inventories consist of the following: </FONT></P>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=5><FONT SIZE=-1>June 30<BR>(Unaudited)</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>December 31</FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2005</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TD WIDTH=46% ALIGN=LEFT><FONT SIZE=-1>Total Inventory</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=12% ALIGN=RIGHT><FONT SIZE=-1>87,560</FONT></TD>
        <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>$</FONT></TD>
     <TD WIDTH=12% ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
     <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=12% ALIGN=RIGHT><FONT SIZE=-1>87,560</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Less: Valuation Allowance</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(87,560</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
<TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
<TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(87,560</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Inventory, net</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
<TD ALIGN=LEFT><FONT SIZE=-1>$</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
<TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>


<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Inventories are stated at the lower
of cost or market (net realizable value). The Company determines cost on the first-in,
first-out (FIFO) basis. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>BAW Joint Venture</B></U> </FONT></P>


<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>On February 27, 1997, the Company
entered into a Joint Venture Agreement (Joint Venture) with Budissa Agroservice
Gesellschaft and formed Budissa Agrodienstleistungen und Warenhandels (BAW). On April 27,
2004, the Company sold its investment in the BAW Joint Venture (Budissa
Agrodienstleistungen Und Warenhandels) to its former German dealer, BAG (Budissa
Agroservice) for $500,000 in cash, payable 30 days from closing, to provide the Company
with working capital. BAW had no operating income prior to the sale on April 27, 2004. The
Company received the $500,000 on May 26, 2004. The Company recognized $36,562 as an
extraordinary gain from this sale during the second quarter of 2004. Prior to this date,
the Company had a 50% interest in BAW which was accounted for under the equity method. BAW
folded and distributed silage bags throughout Europe. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>14 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<A NAME=A048></A>
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Seasonal Fluctuations</B></U> </FONT></P>


<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Prior to the closing of the Asset
Sale, the core business of the Company was historically seasonal due to the harvest
seasons in North America and Europe. The seasonal nature of the Company&#146;s operations
resulted in between 53-69% of the Company&#146;s former revenue being generated during the
spring and summer (2nd and 3rd Quarters). In September 2002, the Company took additional
steps to counteract seasonality by developing and introducing a pre-season ordering
program, whereby the Company&#146;s dealer&#146;s placed their next year&#146;s annual
product requirements order in advance. This allowed the Company to know in advance its
production mix which in turn allowed leveling of production and flexibility in customer
shipments. During 2003, the Company expanded this program by allowing dealers to finance
through their local bank, rather than requiring them to utilize one of the Company&#146;s
third-party financing programs. This however, brought seasonality back into play for the
Company, as shipments under the dealer bank program were at the timing of the dealer
rather than the Company under the terms of the program. The Company&#146;s trade-off with
shipment flexibility however, was lower overall financing costs under the dealer bank
program versus the pre-season ordering program. Approximately 50% of the Company&#146;s
dealers used the local dealer bank financing program option. This pre-season order program
terminated with the Asset Sale on November 30, 2004. The three-month and six-month period
results are not indicative of the estimated results for a full fiscal year. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Warranty</B></U> </FONT></P>


<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>As a result of the Asset Sale, Miller
has assumed all warranty obligations for items sold after November 30, 2004, the date of
closing. Prior to the Asset Sale to Miller St. Nazianz, Inc., on November 30, 2004, at the
time of sale, the Company accrued a liability for the estimated future costs to be
incurred under the provisions of its warranty agreements. The Company reviewed its
historical warranty expense and current sales trends in products covered under warranty,
and adjusted its warranty reserves accordingly. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The activity in that account for the
quarters ended was as follows: </FONT></P>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>June 30,<BR>2005</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>June 30,<BR>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD WIDTH=64% ALIGN=LEFT><FONT SIZE=-1>Balance, beginning of the period</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=11% ALIGN=RIGHT><FONT SIZE=-1>  13,430</FONT></TD>
        <TD WIDTH=6% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=11% ALIGN=RIGHT><FONT SIZE=-1>  74,753</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Charged to expense</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>6,757</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Warranty costs incurred during the quarter</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(2,660</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(17,237</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Balance, end of quarter</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  10,770</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>  64,273</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>

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<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>15 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Income Taxes</B></U> </FONT></P>


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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Income taxes are lower than the
expected statutory rates due to the Company&#146;s net operating loss carryforwards,
recognition of tax benefits of the research and development tax credit and the
non-taxability of income from the Company&#146;s former investment in its BAW Joint
Venture and the extraterritorial income exclusion, prior to its sale during the second
quarter of 2004. In addition, management has established a valuation allowance of
$3,037,000 to fully reserve against its deferred tax assets at June 30, 2005. </FONT></P>

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<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Stock option plan</B></U> </FONT></P>


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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The Company applies Accounting
Principles Board (APB) Opinion No. 25, &#147;Accounting for Stock Issued to
Employees,&#148; and related interpretations in accounting for its stock option plan.
Accordingly, compensation expense related to grants to employees would be recorded on the
date of grant only if the current market price of the underlying stock exceeded the
exercise price. Had compensation cost for the Company&#146;s stock option plan been
determined based upon the fair value at grant date for awards under the plan consistent
with the methodology prescribed under Statement of Financial Accounting Standards (SFAS)
No. 123, &#147;Accounting for Stock-Based Compensation,&#148; additional compensation
expense would have been recognized. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>There were no options granted during
the six-month periods ended June 30, 2005 or 2004. Therefore, the pro-forma effect on net
loss for stock options granted is the same as the net loss reported: </FONT></P>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>June 30,<BR>2005</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>June 30,<BR>2004</FONT><HR NOSHADE COLOR=#000000 SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD WIDTH=48% ALIGN=LEFT><FONT SIZE=-1>Net loss:</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=18% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
        <TD WIDTH=6% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=20% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1></FONT></TD>
        <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;As reported</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   (57,342</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   (581,098</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Pro forma</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   (57,342</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   (581,098</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Net loss per share from</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>continuing operations:</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;As reported</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>.01</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Pro forma</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>.01</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
      <TD><FONT SIZE="2">&nbsp;</FONT> </TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Net loss per share from</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>discontinued operations:</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;As reported</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(.01</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(.05</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;&nbsp;&nbsp;&nbsp;Pro forma</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(.01</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>(.05</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>)</FONT></TD></TR>
</TABLE>


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<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>16 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Recently Issued
Accounting Standards</B></U> </FONT></P>


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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In
May 2005, the Financial Accounting Standards Board (&#147;FASB&#148;) issued SFAS No. 154,
&#147;Accounting Changes and Error Corrections &#151; a replacement of APB Opinion No. 20
and FASB Statement No. 3.&#148; This Statement requires retrospective application to prior
periods&#146; financial statements of changes in accounting principle, unless it is
impracticable to determine either the period-specific effects or the cumulative effect of
the change. This Statement applies to all voluntary changes in accounting principle and
those changes required by an accounting pronouncement if there are no specific transition
provisions. Previous to this Statement, the cumulative effect of the change in accounting
principle was included as an adjustment to net income in the period of the change. This
standard is effective for accounting changes and corrections of errors made in fiscal
years beginning after December 15, 2005. The implementation of this statement is not
expected to have a material impact on the Company&#146;s financial statements. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In
December 2004, the FASB issued SFAS No. 153, &#147;Exchanges of Non-monetary Assets, an
Amendment of APB Opinion No. 29.&#148; The guidance in APB Opinion No. 29,
&#147;Accounting for Non-monetary Transactions,&#148; is based on the principle that
exchanges of non-monetary assets should be measured based on the fair value of the assets
exchanged. The guidance in APB Opinion No. 29, however, included certain exceptions to
that principle. SFAS No. 153 amends APB Opinion No. 29 to eliminate the exception for
non-monetary exchanges of similar productive assets and replaces it with a general
exception for exchanges of non-monetary assets that do not have commercial substance. A
non-monetary exchange has commercial substance if the future cash flows of the entity are
expected to change significantly as a result of the exchange. SFAS No. 153 is effective
for non-monetary asset exchanges in fiscal periods beginning after June 15, 2005. The
implementation of this statement is not expected to have a material impact on the
Company&#146;s financial statements. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In
December 2004, the FASB issued SFAS No. 123R (revised 2004), &#147;Share-Based
Payment,&#148; which is a revision of SFAS No. 123, &#147;Accounting for Stock-Based
Compensation.&#148; SFAS No. 123R supersedes APB Opinion No. 25, &#147;Accounting for
Stock Issued to Employees,&#148; and amends SFAS No. 95, &#147;Statement of Cash
Flows.&#148; Generally, the approach in Statement 123R is similar to the approach
described in SFAS 123, however, SFAS 123R requires all share-based payments to employees,
including grants of employee stock options, to be recognized in the income statement based
on their fair values. Pro forma disclosures seen in Note 2 to the Consolidated Financial
Statements, &#147;Summary of Accounting Principles &#151; Stock Option Plans,&#148; will
no longer be an alternative. SFAS No. 123R is effective for calendar year filers with the
interim period ending March 31, 2006. The implementation of this statement is not expected
to have a material impact on the Company&#146;s financial statements. </FONT></P>

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<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>17 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In
November 2004, the FASB issued SFAS No. 151, &#147;Inventory Costs, an Amendment of ARB
No. 43, Chapter 4.&#148; SFAS No. 151 amends ARB 43, Chapter 4, to clarify that the
abnormal amounts of idle facility expense, freight, handling costs and wasted materials
(spoilage) be recognized as current period charges. It also requires that allocation of
fixed production overheads to the costs of conversion be based on the normal capacity of
the production facilities. SFAS No. 151 is effective for inventory costs incurred during
fiscal years beginning after June 15, 2005. The implementation of this statement is not
expected to have a material impact on the Company&#146;s financial statements. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In
June 2003, the FASB issued SFAS No. 150, &#147;Accounting for Certain Financial
Instruments with Characteristics of Both Liabilities and Equity.&#148; This statement
establishes standards regarding classification and measurement of certain financial
instruments with characteristics of both liabilities and equity. It requires financial
instruments within the scope of this statement to be classified as liabilities (or an
asset in some circumstances). Many of these financial instruments were previously
classified as equity. This statement is effective for financial instruments entered into
or modified after May 31, 2003, and was otherwise effective at the beginning of the first
interim period beginning after June 15, 2003. For financial instruments created before the
issuance date of this statement and still existing at the beginning of the interim period
of adoption, transition is achieved by reporting the cumulative effect of a change in an
accounting principle by initially measuring the financial instruments at fair value. The
implementation of this statement did not have a material impact on the Company&#146;s
financial statements. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2><B>ITEM 2. MANAGEMENT&#146;S DISCUSSION
AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.</B> </FONT></P>

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<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>General</B></U> </FONT></P>


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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Reference
is made to Item 7, &#147;Management&#146;s Discussion and Analysis of Financial Condition
and Results of Operations&#148;, included in the Company&#146;s Annual Report on Form 10-K
for the year ended December 31, 2004, on file with the Securities and Exchange Commission
(&#147;SEC&#148;). The following discussion and analysis pertains to the Company&#146;s
results of operations for the three-month period ended June 30, 2005, compared to the
results of operations for the three-month period ended June 30, 2004, and to the results
of operations for the six-month period ended June 30, 2005, compared to the results of
operations for the six-month period ended June 30, 2004, and to changes in the
Company&#146;s financial condition from December 31, 2004 to June 30, 2005. These
unaudited financial statements include all adjustments which are, in the opinion of
management, necessary to reflect a fair statement of the results for the interim periods
presented, and all such adjustments are of a normal recurring nature. </FONT></P>

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<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>18 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Recent Developments</B></U> </FONT></P>


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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;On
November 30, 2004, Ag-Bag International Limited (now known as AB Holding Group Inc.), (the
&#147;Company&#148;) completed the sale of substantially all its operating assets (the
&#147;Asset Sale&#148;) to Miller St. Nazianz Inc., (&#147;Miller&#148;) and Miller
assumed certain liabilities relating to the purchased assets and the operation of our
business arising after the closing. The assets acquired by Miller consisted of
substantially all of the operating assets of the Company including: Inventory, Equipment,
and Intangible assets. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Some
of the Company&#146;s assets were excluded from the Asset Sale. Because Miller is an
existing company with its own manufacturing facilities, Miller did not need to purchase
the Company&#146;s real estate, paint booths and systems, or Visual computer system. The
excluded assets consisted of: </FONT></P>


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<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&#149; </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>cash;  </FONT></TD>
</TR>
</TABLE>

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<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&#149; </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>accounts
receivable;  </FONT></TD>
</TR>
</TABLE>

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<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&#149; </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>real
estate;  </FONT></TD>
</TR>
</TABLE>

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<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&#149; </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>paint
booths and systems;  </FONT></TD>
</TR>
</TABLE>

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<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&#149; </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Visual
computer system;  </FONT></TD>
</TR>
</TABLE>

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<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&#149;</FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
corporate minute and stock record books and corporate seal, general accounting records and
books of original entries, checkbooks and cancelled checks, and tax returns, reports and
related records of the Company (&#147;Corporate Records&#148;); and </FONT></TD>
</TR>
</TABLE>

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<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&#149; </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>rights
and interest in and to any contracts not assumed by Miller,  if any; and </FONT></TD>
</TR>
</TABLE>

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<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&#149; </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>a
plastics supply agreement with UpNorth ("UpNorth"). </FONT></TD>
</TR>
</TABLE>
<BR>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Asset Sale resulted in the elimination of the Company&#146;s historical farm feed
management and composting system operations with a corresponding elimination of
substantially all of the Company&#146;s operating revenue and related operating expenses.
The Company&#146;s only operations currently consist of converting its remaining assets
into cash and corporate administrative expenses of winding down until the Company can
either dissolve and liquidate or sell to another party by merger or another method.
Therefore, except as otherwise specifically set forth in this report, the results of
operations of the historical business set forth in this report do not reflect the effects
on the Company&#146;s operations which resulted from the closing of the Asset Sale. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
taxable gain generated as a result of the Asset Sale was offset by the utilization of net
operating loss carryforwards. </FONT></P>

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<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>19 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Critical Accounting
Policies</B></U> </FONT></P>


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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The Company&#146;s significant
accounting policies are described in Note 1 to the financial statements included in Item
15 of the Annual Report on Form 10-K, filed with the SEC for the year ended December 31,
2004. The Company believes its most critical accounting policies include inventory
obsolescence reserves, held for sale assets valuation reserves, allowance for doubtful
accounts, accounting for warranty reserves, accounting for income taxes, recourse
obligation reserves and previously accounting for pre-season order flooring interest. Most
of these policies related to the Company&#146;s historical silage bagging operations and
certain of the policies may not necessarily apply to, or have the same impact on, the
Company&#146;s current or future operations. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
$87,560 estimate for inventory obsolescence reserves was developed using inventory-aging
reports for finished goods, combined with historical usage and forecasted usage and
inventory shelf life. The Company&#146;s estimates of market value incorporate projections
of future sales volume by product class. Prior to the closing of the Asset Sale, in
estimating the market value of parts inventory items, the Company reviewed current
inventory levels in relation to sales forecasts and adjusted the valuation reserve
accordingly. For the remaining categories of inventory, the Company established a reserve
balance based on the aging of the specific inventory items. As trends in those variables
changed, the percentages applied to the inventory aging categories were updated. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
$174,326 estimate for assets held for sale valuation reserves was developed using the
Company&#146;s fixed asset report, combined with estimates of fair market value,
marketability, usability/specialization of the asset by a potential purchaser, and asset
life of those remaining assets held for sale. As trends in these variables change, the
assets held for sale valuation reserve is updated. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
$42,305 estimate of allowance for doubtful accounts is comprised of a specific account
analysis which addresses accounts over 90 days past due and a general reserve of $5,000,
which is deemed appropriate for the level of remaining receivables carried by the Company
from its former operations. Prior to the closing of the Asset Sale, accounts where
specific information indicated a potential loss may exist were reviewed and a specific
reserve against amounts due was recorded. As additional information became available, such
specific account reserves were updated. Additionally, a general reserve was applied based
upon historical collection and write-off experience. As trends in historical collection
and write-offs changed, the general reserve was updated. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>20 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
$10,770 estimate for warranty reserve was developed based upon the estimated future costs
to be incurred under the provisions of the Company&#146;s warranty agreements on its bags
and machines. As a result of the Asset Sale, Miller has assumed all warranty obligations
for items sold after November 30, 2004, the date of closing. Prior to the closing of the
Asset Sale, the Company reviewed its historical warranty expense and current sales trends
in specific products covered under warranty and reserves were updated as trends in those
variables changed. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Company accounts for income taxes under the asset and liability method. Deferred tax
assets and liabilities are recognized for the future tax consequences attributable to
differences between the financial statement carrying amounts of existing assets and
liabilities and their respective tax bases. Deferred tax assets and liabilities are
measured using enacted tax rates expected to apply to taxable income in the years in which
those temporary differences are expected to be recovered or settled. Valuation allowances
are established to reduce potential deferred tax assets when it is more likely than not
that all or some portion of potential deferred tax assets will not be realized. The
Company has established a $3,037,000 valuation allowance against its tax assets as of June
30, 2005. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior
to the closing of the Asset Sale, the Company estimated its future interest that would be
incurred by the Company associated with sales under its dealer pre-season order program.
At the time of sale, the Company reduced sales revenue and accrued a liability for the
estimated future interest obligation. The Company estimated its future interest obligation
pursuant to the terms of its pre-season order program and the shipping periods defined
therein. The Company estimated that machinery shipped between October and May of each year
would be sold at the dealer level by the end of May, and accrued an estimated future
interest liability accordingly (ranging from 30 to 210 days). For machinery shipped after
May, the Company estimated (since bagging season was in full swing) that it would incur
interest for approximately 30 days, and accrued an estimated liability accordingly. For
all other products, the Company accrued an estimated future interest liability (ranging
from 30 to 180 days) under the assumptions that the product would be sold at the dealer
level by the end of the respective shipping periods as defined in the pre-season order
program. For additional products ordered and shipped outside the defined shipping periods,
the Company accrued an estimated future interest liability of approximately 30 days, which
according to the pre-season order program, the Company paid interest through the end of
the month of shipment. This program and the Company&#146;s obligation for interest ceased
with the Asset Sale on November 30, 2004. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>21 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior
to the closing of the Asset Sale, the Company periodically assigned some of its trade
accounts receivable to various third-party financing sources. These accounts were assigned
with or without recourse depending on the specific accounts assigned. The Company reviewed
on a monthly basis those accounts assigned with recourse to determine their payment
history with the third-party financing source and estimated if any accrual was necessary
for potential future recourse obligations. During the quarter ended June 30, 2005, the
Company was relieved of any recourse obligations from John Deere Credit&#146;s Farmplan
program upon their termination of the Company&#146;s former third-party financing account.
At June 30, 2005, the balance of assigned accounts with recourse was $250,876. The Company
determined that at June 30, 2005, no accrual was necessary for potential future recourse
obligations with its third-party financing sources. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Forward-Looking Statements</B></U> </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Certain
statements in this Form 10-Q contain &#147;forward-looking&#148; information that involves
risks and uncertainties that may cause actual results to differ materially from those
predicted in the forward-looking statements. Forward-looking statements can be identified
by their use of such verbs as expects, anticipates, believes or similar verbs or
conjugations of such verbs. If any of the Company&#146;s assumptions on which the
forward-looking statements are based prove incorrect or should unanticipated circumstances
arise, the Company&#146;s actual results could differ materially from those anticipated by
such forward-looking statements. The differences could be caused by a number of factors or
combination of factors including, but not limited to, the factors listed below and the
risks detailed in the Company&#146;s Securities and Exchange Commission filings, including
the Company&#146;s Form 10-K for the fiscal year ended December 31, 2004. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Forward-looking
statements contained in this Form 10-Q relate to the Company&#146;s plans and expectations
as to: the timing and ability of the Company to convert its remaining assets into cash and either
dissolve and liquidate the corporation or sell to another party by merger or another
method; the ability to find a potential merger candidate; the availability of trade credit
and working capital; and the outcome of pending litigation against the Company. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
following factors, among others, could cause actual results to differ materially from
those indicated in the forward-looking statements: we may be unable to sell our remaining
held for sale property, plant and equipment, we may be unable to find a candidate to sell
or merge with, we may be unable to retain key management and personnel as a result of the
Asset Sale, the Company no longer has any source of operating revenues and may be unable
to obtain financing or credit, the Asset Purchase Agreement with Miller exposed us to
contingent liabilities, our affiliates and </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>22 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>their transferees may not be able to
sell our common stock as a result of the Asset Sale, unless we file a registration
statement (which we are not required to do), and an adverse outcome in any of the pending
litigation against the Company. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Overview</B></U> </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As
discussed in the &#147;Recent Developments&#148; section, substantially all of the
operating assets of the Company, which accounted for all of the operations of the Company,
were sold to Miller on November 30, 2004. Following the Asset Sale, the Company had no
ongoing rights to any benefits derived from its former operations. The Company&#146;s
current operations consist of interim rental of its remaining real estate (which is
currently held for sale), converting its remaining assets into cash and corporate
administrative expenses of winding down until the Company can either dissolve and
liquidate, or sell to another party by merger or another method. The Company&#146;s
operations and the gain recorded from the Asset Sale are not indicative of the
Company&#146;s operating results going forward. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior
to the closing of the Asset Sale, the core business of the Company was historically
seasonal due to the harvest seasons in North America and Europe. The Company&#146;s
machinery tended to be purchased in anticipation of the next harvest season, so most of
the sales of machinery occurred in the spring and summer. This required the Company to
carry significant amounts of inventory to meet rapid delivery requirements of customers.
Bag sales tended to occur as the harvest season approached in the summer, and during the
harvest season in the fall. In September 2002, the Company took steps to counteract
seasonality by developing and introducing its pre-season ordering program, whereby the
Company&#146;s dealers placed their next year&#146;s annual product requirements order in
advance and utilized one of the Company&#146;s third party financing sources. The
pre-season program allowed the Company to know in advance its production mix which in turn
provided the Company with the ability to level its production and flexibility in customer
shipments. During 2003, the Company expanded this program by allowing dealers to finance
through their local bank, rather than requiring them to utilize one of the Company&#146;s
third-party financing programs. This however, brought seasonality back into play for the
Company, as shipments under the dealer bank program were at the timing of the dealer
rather than the Company. The Company&#146;s trade-off with shipment flexibility however,
was lower overall financing costs under the dealer bank program. Approximately 50% of the
Company&#146;s dealers used the local dealer bank financing program option. The pre-season
order program was a program under which the Company paid the flooring interest for its
dealers and paid a volume discount to its dealers based upon a sliding scale for the
volume of orders placed by and shipped to the dealer under the program. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>23 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior
to the closing of the Asset Sale, approximately 95% of the Company&#146;s business was
concentrated in the Northern Hemisphere resulting in between 53-69% of the Company&#146;s
revenue being generated during the spring and summer (2nd and 3rd Quarters). The following
table outlines the percentage of revenue over the past three years by quarter: </FONT></P>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=600>
<TR VALIGN=Bottom>
     <TH COLSPAN=2><FONT SIZE=-1>Quarter</FONT><hr noshade color=black size=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2002</FONT><hr noshade color=black size=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2003</FONT><hr noshade color=black size=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>2004</FONT><hr noshade color=black size=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>
<TR VALIGN=Bottom>
     <TD WIDTH=24% ALIGN=LEFT><FONT SIZE=-1>First</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=9% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=17% ALIGN=CENTER><FONT SIZE=-1>18%</FONT></TD>
        <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1></FONT></TD>
     <TD WIDTH=1% ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=17% ALIGN=CENTER><FONT SIZE=-1>32%</FONT></TD>
        <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1></FONT></TD>
     <TD WIDTH=1% ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=17% ALIGN=CENTER><FONT SIZE=-1>20%</FONT></TD>
        <TD WIDTH=4% ALIGN=LEFT><FONT SIZE=-1></FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Second</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=CENTER><FONT SIZE=-1>37%</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD>
     <TD ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=CENTER><FONT SIZE=-1>27%</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD>
     <TD ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=CENTER><FONT SIZE=-1>27%</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Third</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=CENTER><FONT SIZE=-1>32%</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD>
     <TD ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=CENTER><FONT SIZE=-1>26%</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD>
     <TD ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=CENTER><FONT SIZE=-1>22%</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Fourth</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=CENTER><FONT SIZE=-1>13%</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD>
     <TD ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=CENTER><FONT SIZE=-1>15%</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD>
     <TD ALIGN=CENTER><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=CENTER><FONT SIZE=-1>31%*</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1></FONT></TD></TR>
</TABLE>


<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*As
a result of the Asset Sale. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As
a result of the closing of the Asset Sale, these historical revenue percentages are not
indicative of future revenue percentages by quarter. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
following chart outlines the historical yearly average milk prices as published by the
USDA which was used by the Company in its former operations. </FONT></P>

<TABLE ALIGN=CENTER WIDTH="650" BORDER="0" CELLPADDING="0" CELLSPACING="0">
<TR ALIGN=CENTER VALIGN="TOP">
        <TD WIDTH="100%"><IMG SRC="img1.jpg"></TD></TR>
</TABLE>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Source:  USDA basic
Formula Price (BFP) annualized average </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior
to the closing of the Asset Sale, the outlook for 2005 indicated that milk prices would
remain above the record low levels seen during early 2003 of $9.11, and were forecast to
settle above $12. The following chart outlines the historical monthly milk prices from
January 2003 through November 2004 (the closing of the asset sale) as published by the
U.S. Department of Agriculture (USDA) which was used by the Company in its former
operations. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>24 </FONT></P>

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<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<TABLE ALIGN=CENTER WIDTH="650" BORDER="0" CELLPADDING="0" CELLSPACING="0">
<TR ALIGN=CENTER VALIGN="TOP">
<TD WIDTH="100%"><IMG SRC="img2.jpg"></TD></TR></TABLE>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Source:  USDA basic
Formula Price (BFP) monthly </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Dairy
farmers began seeing increases in their monthly milk checks during the first quarter of
2004, but continued to remain cautious during 2004, despite continued low interest rates,
on increasing their capital expenditures, as milk prices fell off the highs seen earlier
during 2004 and began settling back down to a forecasted level of between $12 to $13 for
2005. Management believed that once sustained, prolonged upward movement in U.S. milk
prices and breakeven yearly milk price averages of above $12 were seen, farmers would be
able to repay their existing, older obligations which had mounted from the persistently
low milk prices over the last several years, and purchase the Company&#146;s products.
However, during the second quarter of 2004, milk prices began falling off their highs of
May 2004, and end users seemed to believe that milk prices would settle back to below
breakeven levels for them, despite forecasts indicating milk prices averaging over $12
into 2005. As a result, farmers became over cautious again on their capital expenditures
and were conserving their operating cash. As a result of the Asset Sale, milk prices no
longer directly correlate to the Company&#146;s revenues. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Results of Operations</B></U> </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Following
the Asset Sale, the Company had no ongoing rights to any benefits derived from its former
farm feed management system operations. The Company&#146;s current operations consist of
interim rental of its remaining real estate facilities located in Warrenton, Oregon and
Blair, Nebraska (which are currently held for sale), converting its remaining assets into
cash and corporate administrative expenses of winding down until the Company can either
dissolve and liquidate or sell to another party by merger or another method. Therefore,
comparison to the three-month and six-month periods ended June 30, 2004 is not meaningful,
or indicative of the Company&#146;s operations going forward, as it has no further farm
feed management system operations. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net
rental income for the quarter ended June 30, 2005 was $35,740. Net rental income for the
six-month period ended June 30, </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>25 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>2005 was $114,310. Rental income
consisted of temporary rents received for rental of a portion of its Warrenton, Oregon and
Blair, Nebraska buildings (currently held for sale) on a temporary basis while the
properties are actively brokered and marketed for sale. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Gross
profit from rental operations for the quarter ended June 30, 2005 was $16,268. Gross
profit from rental operations for the six-month period ended June 30, 2005 was $57,886.
Gross profit from rental operations reflected income after utility costs and interest
expense (debt service costs) on the real estate being rented while held for sale. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Administrative
expenses for the quarter ended June 30, 2005 were $53,602. Administrative expenses for the
six-month period ended June 30, 2005 were $67,021. Administrative expenses reflected the
ongoing limited administrative costs of winding down operations, bank charges, telephone
expenses, collection costs of collecting the Company&#146;s remaining receivables,
professional fees, and administrative costs and expenses associated with remaining a
public entity. </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Interest
income for the quarter ended June 30, 2005 was $16,600. Interest income for the six-month
period ended June 30, 2005 was $32,247. Interest income for the quarter and six-month
period represented earnings on the Company&#146;s invested cash from the Asset Sale. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Miscellaneous
income for the quarter ended June 30, 2005, was $14,255. Miscellaneous income for the
six-month period ended June 30, 2005 was $23,256. Miscellaneous income for the quarter and
six-month period represented various supplier and miscellaneous refunds received as a
result of the Company ceasing its former operations in connection with the Asset Sale, and
from the sale of scrap material not wanted by Miller. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Company&#146;s effective income tax rate for the quarter and six-month period ended June
30, 2005 was zero. The effective tax rate was zero during the quarter and six-month period
because the Company established a valuation allowance against its deferred tax assets. The
valuation allowance was established because of the uncertainty regarding the ability of
the Company to utilize its net operating loss carryforwards and research tax credit
carryforwards, given the fact the Company no longer has any source of operating income. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Income
from discontinued operations for the quarter ended June 30, 2005 was $63,328 compared to a
loss from discontinued operations of ($208,712) for the quarter ended June 30, 2004. Loss
from discontinued operations for the six-month period ended June 30, 2005 was ($105,710)
compared to ($617,660) for the six-month period ended June 30, 2004. As discussed in the
recent developments section, the Company sold all of its operating assets in the Asset
Sale on November 30, 2004. As a result of the Asset Sale, all operations </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>26 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>for the quarter and six-month period
ended June 30, 2004 have been reclassified as discontinued operations. The income from
discontinued operations for the quarter ended June 30, 2005 represented a reduction in the
Company&#146;s allowance for doubtful accounts from its former receivables as a result of
unanticipated collections, in addition to insurance refunds received related to the
Company&#146;s former operations. The loss from discontinued operations for the six-month
period ended June 30, 2005 was the result of the above mentioned factors, coupled with
additional professional fees incurred during the first quarter related to the
Company&#146;s discontinued operations resulting from the Asset Sale. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Company recorded an extraordinary gain from the sale of its German joint venture of
$36,562 during the quarter ended June 30, 2004. On April 27, 2004, the Company sold its
investment in the BAW Joint Venture (Budissa Agrodienstleistungen Und Warenhandels) to its
former German dealer, BAG (Budissa Agroservice), to provide the Company with working
capital. Prior to this date, the Company had a 50% interest in the BAW Joint Venture which
was accounted for under the equity method of accounting. (See &#147;Notes to Condensed
Financial Information&#148;.) </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net
income for the quarter ended June 30, 2005 was $58,849 compared to a net loss of
($172,150) for the quarter ended June 30, 2004. Net loss for the six-month period ended
June 30, 2005 was ($57,342) compared to ($581,098) for the six-month period ended June 30,
2004. The increase in net income for the quarter and the decrease in net loss for the
six-month period was the result of the Asset Sale, coupled with the Company generating
some rental income on its Warrenton, Oregon and Blair, Nebraska properties which are
currently held for sale, in addition to lower administrative costs as a result of winding
down and no longer having any ongoing operations, increased interest income earnings on
its invested cash from the Asset Sale, and from miscellaneous income received from the
Company ceasing its former operations as a result of the Asset Sale. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Liquidity and Capital
Resources</B></U> </FONT></P>


<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior
to the closing of the Asset Sale, the seasonal nature of the northern hemisphere farming
industry, the production time for equipment, and the time required to prepare bags for use
required the Company to manufacture and carry high inventories to meet rapid delivery
requirements. In particular, the Company needed to maintain a significant level of bags
during the spring and summer to meet the sales demands during the harvest season. The
Company used working capital and trade credit to increase its inventory so that it had
sufficient inventory levels available to meet its sales demands. Although the
Company&#146;s pre-season ordering program provided it with some flexibility in
production, the Company needed to maintain adequate inventory levels for those customers,
both old and new, who ordered or re-ordered product outside of this program throughout the
year. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior
to the Asset Sale, the Company relied on its suppliers to provide trade credit to enable
the Company to build its inventory. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>27 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The Company&#146;s suppliers
previously provided sufficient trade credit to meet the demand and were flexible with
their payment terms (including extended payment arrangements) provided to the Company.
However, as a result of the Asset Sale, no assurance can be given that creditors will
continue to provide sufficient trade credit in the future for the Company&#146;s ongoing
corporate administrative expenses incurred until it can either dissolve and liquidate or
sell the remaining public entity to another party by merger or another method. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;At
June 30, 2005, the Company had cash and cash equivalents of $2,157,350, compared to
$199,884 as of June 30, 2004. The increase in cash and cash equivalents was the result of
the proceeds received from the Asset Sale. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Accounts
receivable decreased 99.92% at June 30, 2005 to $1,531 compared to $1,979,620 at June 30,
2004. The decrease was the result of the Asset Sale. At June 30, 2005, the Company still
had some receivables outstanding from its former operations under its old collection
method of providing terms for certain customers. The Company has established adequate
reserves ($42,305 at June 30, 2005 compared to $182,903 at June 30, 2004) against accounts
receivable in the event that some of the remaining accounts become uncollectible. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior
to the closing of the Asset Sale, the Company relied on its third-party financing sources
and the dealers&#146; own established credit with their local banks, to provide funding
for the Company&#146;s dealers&#146; and retail customers&#146; purchases under the
pre-season order program. The Company&#146;s third-party financing sources and
dealers&#146; local banks previously provided sufficient credit to the Company&#146;s
dealers for the Company to receive payment. As of September 30, 2004, the Company began
processing charges for its customers/dealers who used John Deere Credit&#146;s Farmplan
program, on a preferred customer basis only and no longer accepted charges for those who
were merchant authorized. Farmplan preferred was more advantageous to the customer/dealer
as they received better interest rates and payment options than under the merchant
program. Additionally, this reduced the Company&#146;s potential recourse liability in the
event the customer/dealer failed to pay their account under the Farmplan program terms.
With the Asset Sale, the Company no longer relies on its third-party financing sources, as
it no longer has any operating activities requiring such financing. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Inventory
was unchanged at June 30, 2005 compared to June 30, 2004 at $-0-. The Company&#146;s
remaining inventory retained after the Asset Sale is fully reserved with a valuation
allowance of $87,560, (see critical accounting policies) and inventory at June 30, 2004
was reclassified for financial statement comparative presentation to assets of
discontinued operations. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepaid
expenses and other current assets decreased 99.78% at June 30, 2005 to $656 compared to
$293,859 at June 30, 2004. The decrease was the result of the Asset Sale and discontinuing
our operating activities, in addition to the Company converting to cash during the quarter
the cash surrender value on life insurance policies which it owned and was the
beneficiary. Prior to the </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>28 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Asset Sale, this former asset was
classified as a long term other asset, but was reclassified to a current asset as a result
of the Asset Sale. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assets
held for sale, net and assets of discontinued operations, net at June 30, 2005, decreased
to $1,697,977, compared to $8,251,448 at June 30, 2004. The Company&#146;s remaining
property, plant and equipment retained after the Asset Sale, was reclassified to a current
asset as a result of the Asset Sale. The Company currently has its remaining assets not
acquired by Miller for sale, and anticipates converting these assets to cash during 2005,
so it can either dissolve and liquidate or sell to another party by merger or another
method. The Company established a reserve against its held for sale assets at June 30,
2005 in the amount of $174,326. For financial statement comparative presentation for the
period ended June 30, 2004, the Company reclassified its inventory (net), property, plant
and equipment (net), and intangible assets (net) to assets held for sale and assets of
discontinued operations, net. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Other
assets decreased 100% at June 30, 2005 to $-0- compared to $478,117 at June 30, 2004. The
decrease was the result of a decrease in the cash surrender value of insurance on policies
maintained by the Company in which the Company was the beneficiary, by redeeming the
Company&#146;s outstanding preferred stock with the life insurance policy the Company
maintained on the owner of the preferred stock during the third quarter of 2004, and
reclassifying the remaining cash surrender value asset on the life insurance policies
owned by the Company to a current asset, as the Company converted its remaining policies
into cash during the second quarter of 2005. (See prepaid expenses and other current
assets discussion above.) </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Company paid off its operating line of credit on December 2, 2004, from a portion of the
proceeds of the Asset Sale. Pursuant to its agreement with Wells Fargo Business Credit, as
a result of the early termination of the Company&#146;s line of credit, the Company
incurred $60,000 in early termination fees. The line was subject to renewal on May 14,
2006. Prior to December 2, 2004, the Company had a revolving operating line of credit with
a limit of $3,000,000, secured by accounts receivable, inventory, fixed asset blanket and
general intangibles, and bore interest at the bank&#146;s prime rate plus 4 3/4%. The line
of credit fluctuated based upon production needs and the timing of collection of the
Company&#146;s receivable balances. Additionally, the Company&#146;s borrowing base
fluctuated as receivables and inventory changed. The borrowing base was equal to (1) the
lesser of the maximum line amount or (2) the sum of 70% of eligible accounts receivable
plus the lesser of (i) 40% of eligible inventory or (ii) $2 million. The line of credit
was subject to certain net worth and earnings covenants, and an annual capital expenditure
limit. &gt;From June 30, 2004 until payoff on December 2, 2004, the Company was in default
with two of its financial covenants under its revolving operating line of credit with its
primary lender, Wells Fargo Business Credit. The Company was not in compliance with the
net worth and earnings before taxes covenants, for its fiscal quarters ended June 30, 2004 </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>29 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>and  September  30,  2004.  These
 defaults  were  cured  with the payoff of the facility.  </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Management
believes that funds generated from the Asset Sale and the anticipated sales of the
remaining property, plant and equipment held for sale will be sufficient to meet the
Company&#146;s cash requirements through the end of 2005, until the Company can either
dissolve and liquidate or sell to another party by merger or another method. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
current portion of long-term debt at June 30, 2005 was $1,015,729 compared to $1,154,423
at June 30, 2004. The decrease in the Company&#146;s current portion of long-term debt was
the result of regular monthly debt service payments. In addition, as a result of the Asset
Sale, the Company reclassified its debt from long-term to current, as the underlying
security for the debt is secured by the Company&#146;s remaining held for sale property,
plant and equipment. For financial statement presentation for the period ended June 30,
2004, the Company&#146;s long-term debt was reclassified to current, as the underlying
security for this debt is secured by assets that were reclassified to assets held for
sale, net. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Accounts
payable decreased 98.34% at June 30, 2005 to $21,188 compared to $1,279,837 at June 30,
2004. The decrease was the result of the Asset Sale. Prior to the closing of the Asset
Sale, the Company slowed its manufacturing process during the third quarter of 2004,
resulting from dealer uncertainty for equipment orders due to the pending Asset Sale, and
market conditions stemming from declines in milk prices. The decline was partially offset
by extended term payment arrangements provided by some of the Company&#146;s principal
suppliers. (See trade credit discussion above.) </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Discontinued
operational costs payable as of June 30, 2005, were $1,117,650. These costs were the
result of the closing of the Asset Sale, and reflect the Company&#146;s estimate of
remaining costs associated with the winding down of its operations and reflect payments
made during the quarter and six-month period against those liabilities. During the first
quarter of 2005, the Company recorded additional costs related to its discontinued
operations for professional fees and reduced its personnel and employee benefit costs as a
result of receiving a refund. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Accrued
expenses and other current liabilities and liabilities of discontinued operations
(excluding discontinued operational costs payable) decreased 92.15% at June 30, 2005, to
$131,288 compared to $1,671,926 at June 30, 2004. The decrease in accrued expenses and
other current liabilities for the quarter was the result of the Asset Sale coupled with
decreased payroll, commission and benefit accruals from personnel terminations resulting
from the Asset Sale. Additionally, since the Company no longer has a pre-season order
program, it no longer has any requirements to accrue volume discounts, program incentives
or flooring interest accruals, which, along with lower accrued warranty from the Company
no longer </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>30 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>having any operations, also decreased
total accrued expenses. The Company also reclassified its accrued warranty obligations for
financial statement presentation purposes for the period ended June 30, 2004 to
liabilities of discontinued operations. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In
1997, the Nasdaq listing requirements were substantially expanded. The Company does not
currently qualify under the more stringent requirements because the price at which its
Common Stock is trading is below the $1 per share minimum. The Company was formally
notified on January 13, 1999, that its Common Stock was delisted from quotation on The
Nasdaq SmallCap Market for failure to meet the new listing requirements. The
Company&#146;s Common Stock is now quoted on the OTC Bulletin Board. The removal from
quotation on the Nasdaq SmallCap Market could have a material adverse effect on the
Company&#146;s ability to raise additional equity capital in a public stock offering
should that become necessary. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
following table outlines the Company&#146;s future contractual obligations by type as of
June 30, 2005: </FONT></P>


<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=700>
<TR VALIGN=Bottom>
     <TH COLSPAN=3><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=15><FONT SIZE=-1>Payments due by period</FONT><HR NOSHADE COLOR=BLACK SIZE=2></TH>
</TR>
<TR VALIGN=Bottom>
     <TH COLSPAN=3 ALIGN=LEFT><FONT SIZE=-1>Contractual<BR>Obligations</FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Total</FONT><HR NOSHADE COLOR=BLACK SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>Less than<BR>1 year</FONT><HR NOSHADE COLOR=BLACK SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>1-3 years</FONT><HR NOSHADE COLOR=BLACK SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>3-5 years</FONT><HR NOSHADE COLOR=BLACK SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH COLSPAN=2><FONT SIZE=-1>More than<BR>5 years</FONT><HR NOSHADE COLOR=BLACK SIZE=2></TH>
     <TH><FONT SIZE=-1></FONT></TH>
</TR>

<TR>
      <TD>&nbsp; </TD></TR>
<TR VALIGN=Bottom>
     <TD WIDTH=33% ALIGN=LEFT><FONT SIZE=-1>Long-Term Debt Obligations</FONT></TD>
     <TD WIDTH=1% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=9% ALIGN=RIGHT><FONT SIZE=-1> 1,015,729</FONT></TD>
        <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD WIDTH=9% ALIGN=RIGHT><FONT SIZE=-1> 1,015,729</FONT></TD>
        <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=9% ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=9% ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD WIDTH=3% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD WIDTH=1% ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD WIDTH=9% ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD WIDTH=2% ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Operating leases</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>187,740</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>8,940</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>35,760</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>35,760</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>107,280</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Purchase Obligations</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Other Long-Term Liabilities</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Reflected on the Registrant's</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Balance Sheet Under GAAP</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>-</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=1></TD><TD></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>Total</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD><TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> 1,203,469</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1> 1,024,669</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    35,760</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>    35,760</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=RIGHT><FONT SIZE=-1>$</FONT></TD><TD ALIGN=RIGHT><FONT SIZE=-1>   107,280</FONT></TD>
        <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD></TR>
<TR>
     <TD COLSPAN=3></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD>
     <TD COLSPAN=2 ALIGN=RIGHT><HR NOSHADE COLOR=#000000 SIZE=2></TD><TD></TD></TR>
</TABLE>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U><B>Off-Balance Sheet
Arrangements</B></U></FONT></P>


<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>As of June 30, 2005, we did not have
any significant off-balance sheet arrangements, as defined in Item 303(a)(4)(ii) of SEC
Regulation S-K. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>31 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2><B>ITEM 3. QUANTITATIVE AND QUALITATIVE
DISCLOSURES ABOUT MARKET RISK.</B> </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Market
risk is the exposure to loss resulting from changes in interest rates, foreign currency
exchange rates, commodity prices and equity prices. The primary market risk to which the
Company is exposed is interest rates. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Company&#146;s exposure to changes in interest rates is minimal, as all of the
Company&#146;s long-term debt is fixed rate. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2><B>ITEM 4. CONTROLS AND PROCEDURES.</B> </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><B><I>EVALUATION OF DISCLOSURE
CONTROLS AND PROCEDURES</I></B> </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As
of June 30, 2005, the Company carried out an evaluation, under the supervision and with
the participation of the Company&#146;s management, including the Company&#146;s Chief
Executive Officer and the Company&#146;s Chief Financial Officer, of the effectiveness of
the design and operation of the Company&#146;s disclosure controls and procedures. Based
on the evaluation, the Company&#146;s Chief Executive Officer and Chief Financial Officer
have concluded that the Company&#146;s disclosure controls and procedures are effective to
ensure that information required to be disclosed by the Company in the reports it files or
submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and
reported within the time periods specified in Securities and Exchange Commission rules and
forms. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><B><I>CHANGES IN INTERNAL
CONTROL OVER FINANCIAL REPORTING</I></B> </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Indent" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;There
has been no change in the Company&#146;s internal control over financial reporting that
occurred during the six months ended June 30, 2005 that has materially affected, or is
reasonably likely to materially affect, the Company&#146;s internal control over financial
reporting. </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center Bold" FSL="Default" -->
<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>PART II &#151; OTHER
INFORMATION  </FONT></H1>

<!-- MARKER FORMAT-SHEET="Para Flush"  -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2><B>ITEM 6. EXHIBITS.</B> </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Hang Level 1" FSL="Default" -->
<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=10%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>         <A HREF="ab_10qex311-50810.htm">31.1</A>  </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=85%><FONT FACE="Times New Roman, Times, Serif" SIZE=2><A HREF="ab_10qex311-50810.htm">Rule
 13a-14(a)/15d-14(a)  Certification  of  Chief  Executive                   Officer</A> </FONT></TD>
</TR>
</TABLE>
<BR>

<!-- MARKER FORMAT-SHEET="Para Large Hang Level 1" FSL="Default" -->
<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=10%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>         <A HREF="ab_10qex312-50810.htm">31.2</A>  </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=85%><FONT FACE="Times New Roman, Times, Serif" SIZE=2><A HREF="ab_10qex312-50810.htm">Rule
 13a-14(a)/15d-14(a)  Certification  of  Chief  Financial                   Officer</A> </FONT></TD>
</TR>
</TABLE>
<BR>

<!-- MARKER FORMAT-SHEET="Para Large Hang Level 1" FSL="Default" -->
<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=10%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>         <A HREF="ab_10qex321-50810.htm">32.1</A>  </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=85%><FONT FACE="Times New Roman, Times, Serif" SIZE=2><A HREF="ab_10qex321-50810.htm">Section
 1350  Certification  of Chief  Executive  Officer and                   Chief Financial
Officer</A> </FONT></TD>
</TR>
</TABLE>
<BR>




<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>32 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Head Minor Center Bold" FSL="Default" -->
<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>SIGNATURES  </FONT></H1>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Pursuant to the requirements of the
Securities Exchange Act of 1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned thereunto duly authorized. </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Flush Level 5" FSL="Default" -->
<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=50%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=50%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
AB
HOLDING GROUP INC.,<BR>a Delaware corporation<BR>(Registrant)  </FONT></TD>
</TR>
</TABLE>
<BR>

<!-- MARKER FORMAT-SHEET="Para Large Hang Level 5" FSL="Default" -->
<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=50%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Date: August 8, 2005  </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=50%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>By:
<U>/s/ Michael R. Wallis&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U><BR>
                                   Michael R. Wallis<BR>
                                   Chief Financial Officer and<BR>
                                   Vice President of Finance </FONT></TD>
</TR>
</TABLE>
<BR>

<!-- MARKER FORMAT-SHEET="Para Flush Level 5" FSL="Default" -->
<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=50%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=50%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
(duly
authorized and principal financial officer) </FONT></TD>
</TR>
</TABLE>
<BR>

<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></P>
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></P>
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></P>
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>33 </FONT></P>

<!-- MARKER FORMAT-SHEET="Page Break" FSL="Workstation" -->
<DIV STYLE="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

<!-- MARKER FORMAT-SHEET="Head Minor Center Bold" FSL="Default" -->
<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>EXHIBIT INDEX  </FONT></H1>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2> </FONT></P>

<!-- MARKER FORMAT-SHEET="Para Large Hang" FSL="Default" -->
<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=BOTTOM>
<TD WIDTH=15% ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Exhibit<BR><U>Number</U>  </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=85%><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U>Description
of Exhibit</U> </FONT></TD>
</TR>
</TABLE>
<BR>

<!-- MARKER FORMAT-SHEET="Para Large Hang" FSL="Default" -->
<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=15% ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2><A HREF="ab_10qex311-50810.htm">31.1</A>  </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=85%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;<A HREF="ab_10qex311-50810.htm">Rule
 13a-14(a)/15d-14(a)  Certification  of  Chief  Executive                   Officer</A>  </FONT></TD>
</TR>
</TABLE>
<BR>

<!-- MARKER FORMAT-SHEET="Para Large Hang" FSL="Default" -->
<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=15% ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2><A HREF="ab_10qex312-50810.htm">31.2</A>  </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=85%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;<A HREF="ab_10qex312-50810.htm">Rule
 13a-14(a)/15d-14(a)  Certification  of  Chief  Financial                   Officer</A>  </FONT></TD>
</TR>
</TABLE>
<BR>

<!-- MARKER FORMAT-SHEET="Para Large Hang" FSL="Default" -->
<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=15% ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2><A HREF="ab_10qex321-50810.htm">32.1</A>  </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=85%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp;&nbsp;<A HREF="ab_10qex321-50810.htm">Section
 1350  Certification  of Chief  Executive  Officer and                   Chief Financial
Officer</A>  </FONT></TD>
</TR>
</TABLE>
<BR>








































<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<A NAME=A094></A>
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>34 </FONT></P>
</BODY>
</HTML>
</TEXT>
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end
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31.1
<SEQUENCE>4
<FILENAME>ab_10qex311-50810.htm
<TEXT>
<HTML>
<HEAD>
<TITLE>Exhibit 31.1</TITLE>
</HEAD>
<BODY>

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<P ALIGN=RIGHT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>EXHIBIT 31.1 </FONT></P>

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<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>CERTIFICATION </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>I, Larry R. Inman, certify that: </FONT></P>

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          <TR VALIGN=TOP>
          <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>1. </FONT></TD>
          <TD WIDTH=97%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
          I have reviewed this quarterly report on Form 10-Q of AB Holding Group Inc.; </FONT></P></TD>
          </TR>
          </TABLE>
          <BR>

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          <TR VALIGN=TOP>
          <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>2. </FONT></TD>
          <TD WIDTH=97%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
          Based on my knowledge, this 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 report; </FONT></P></TD>
          </TR>
          </TABLE>
          <BR>

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          <TR VALIGN=TOP>
          <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>3. </FONT></TD>
          <TD WIDTH=97%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
          Based on my knowledge, the financial statements, and other financial information
          included in this 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 report; </FONT></P></TD>
          </TR>
          </TABLE>
          <BR>

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          <TR VALIGN=TOP>
          <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>4. </FONT></TD>
          <TD WIDTH=97%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
          The registrant&#146;s other certifying officer and I are responsible for
          establishing and maintaining disclosure controls and procedures (as defined in
          Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have: </FONT></P></TD>
          </TR>
          </TABLE>
          <BR>

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               <TR VALIGN=TOP>
               <TD ALIGN=RIGHT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>a) </FONT></TD>
               <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
               <TD WIDTH=94%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
               designed such disclosure controls and procedures, or caused such disclosure
               controls and procedures to be designed under our supervision, to ensure that
               material information relating to the registrant, including its consolidated
               subsidiaries, is made known to us by others within those entities, particularly
               during the period in which this report is being prepared; </FONT></P></TD>
               </TR>
               </TABLE>
               <BR>

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          <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
               <TR VALIGN=TOP>
               <TD ALIGN=RIGHT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>b) </FONT></TD>
               <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
               <TD WIDTH=94%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
               evaluated the effectiveness of the registrant&#146;s disclosure controls and
               procedures and presented in this report our conclusions about the effectiveness
               of the disclosure controls and procedures, as of the end of the period covered
               by this report based on such evaluation; and </FONT></P></TD>
               </TR>
               </TABLE>
               <BR>

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          <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
               <TR VALIGN=TOP>
               <TD ALIGN=RIGHT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>c) </FONT></TD>
               <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
               <TD WIDTH=94%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
               disclosed in this report any change in the registrant&#146;s internal control
               over financial reporting that occurred during the registrant&#146;s most recent
               fiscal quarter (the registrant&#146;s fourth fiscal quarter in the case of an
               annual report) that has materially affected, or is reasonably likely to
               materially affect, the registrant&#146;s internal control over financial
               reporting; and </FONT></P></TD>
               </TR>
               </TABLE>
               <BR>

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          <TR VALIGN=TOP>
          <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>5. </FONT></TD>
          <TD WIDTH=97%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
          The registrant&#146;s other certifying officer and I have disclosed, based on
          our most recent evaluation of internal control over financial reporting, to the
          registrant&#146;s auditors and the audit committee of registrant&#146;s board of
          directors (or persons performing the equivalent functions): </FONT></P></TD>
          </TR>
          </TABLE>
          <BR>

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               <TR VALIGN=TOP>
               <TD ALIGN=RIGHT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>a) </FONT></TD>
               <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
               <TD WIDTH=94%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
               all significant deficiencies and material weaknesses in the design or operation
               of internal controls over financial reporting, which are reasonably likely to
               adversely affect the registrant&#146;s ability to record, process, summarize and
               report financial information; and </FONT></P></TD>
               </TR>
               </TABLE>
               <BR>

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          <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
               <TR VALIGN=TOP>
               <TD ALIGN=RIGHT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>b) </FONT></TD>
               <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
               <TD WIDTH=94%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
               any fraud, whether or not material, that involves management or other employees
               who have a significant role in the registrant&#146;s internal control over
               financial reporting. </FONT></P></TD>
               </TR>
               </TABLE>
               <BR>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Date: August 8, 2005 </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE="2"><U>/s/ LARRY R. INMAN&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U><BR>Chief Executive Officer </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>35 </FONT></P>

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<DOCUMENT>
<TYPE>EX-31.2
<SEQUENCE>5
<FILENAME>ab_10qex312-50810.htm
<TEXT>
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<TITLE>Exhibit 31.2</TITLE>
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<P ALIGN=RIGHT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>EXHIBIT 31.2 </FONT></P>

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<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>CERTIFICATION </FONT></P>

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<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>I, Michael R. Wallis, certify that: </FONT></P>

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          <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>1. </FONT></TD>
          <TD WIDTH=97%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
          I have reviewed this quarterly report on Form 10-Q of AB Holding Group Inc.; </FONT></P></TD>
          </TR>
          </TABLE>
          <BR>

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          <TR VALIGN=TOP>
          <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>2. </FONT></TD>
          <TD WIDTH=97%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
          Based on my knowledge, this 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 report; </FONT></P></TD>
          </TR>
          </TABLE>
          <BR>

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     <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
          <TR VALIGN=TOP>
          <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>3. </FONT></TD>
          <TD WIDTH=97%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
          Based on my knowledge, the financial statements, and other financial information
          included in this 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 report; </FONT></P></TD>
          </TR>
          </TABLE>
          <BR>

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     <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
          <TR VALIGN=TOP>
          <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>4. </FONT></TD>
          <TD WIDTH=97%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
          The registrant&#146;s other certifying officer and I are responsible for
          establishing and maintaining disclosure controls and procedures (as defined in
          Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have: </FONT></P></TD>
          </TR>
          </TABLE>
          <BR>

<!-- MARKER FORMAT-SHEET="Para (List) Hang Level 1" FSL="Default" -->
          <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
               <TR VALIGN=TOP>
               <TD ALIGN=RIGHT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>a) </FONT></TD>
               <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
               <TD WIDTH=94%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
               designed such disclosure controls and procedures, or caused such disclosure
               controls and procedures to be designed under our supervision, to ensure that
               material information relating to the registrant, including its consolidated
               subsidiaries, is made known to us by others within those entities, particularly
               during the period in which this report is being prepared; </FONT></P></TD>
               </TR>
               </TABLE>
               <BR>

<!-- MARKER FORMAT-SHEET="Para (List) Hang Level 1" FSL="Default" -->
          <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
               <TR VALIGN=TOP>
               <TD ALIGN=RIGHT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>b) </FONT></TD>
               <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
               <TD WIDTH=94%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
               evaluated the effectiveness of the registrant&#146;s disclosure controls and
               procedures and presented in this report our conclusions about the effectiveness
               of the disclosure controls and procedures, as of the end of the period covered
               by this report based on such evaluation; and </FONT></P></TD>
               </TR>
               </TABLE>
               <BR>

<!-- MARKER FORMAT-SHEET="Para (List) Hang Level 1" FSL="Default" -->
          <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
               <TR VALIGN=TOP>
               <TD ALIGN=RIGHT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>c) </FONT></TD>
               <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
               <TD WIDTH=94%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
               disclosed in this report any change in the registrant&#146;s internal control
               over financial reporting that occurred during the registrant&#146;s most recent
               fiscal quarter (the registrant&#146;s fourth fiscal quarter in the case of an
               annual report) that has materially affected, or is reasonably likely to
               materially affect, the registrant&#146;s internal control over financial
               reporting; and </FONT></P></TD>
               </TR>
               </TABLE>
               <BR>

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     <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
          <TR VALIGN=TOP>
          <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>5. </FONT></TD>
          <TD WIDTH=97%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
          The registrant&#146;s other certifying officer and I have disclosed, based on
          our most recent evaluation of internal control over financial reporting, to the
          registrant&#146;s auditors and the audit committee of registrant&#146;s board of
          directors (or persons performing the equivalent functions): </FONT></P></TD>
          </TR>
          </TABLE>
          <BR>

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          <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
               <TR VALIGN=TOP>
               <TD ALIGN=RIGHT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>a) </FONT></TD>
               <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
               <TD WIDTH=94%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
               all significant deficiencies and material weaknesses in the design or operation
               of internal controls over financial reporting, which are reasonably likely to
               adversely affect the registrant&#146;s ability to record, process, summarize and
               report financial information; and </FONT></P></TD>
               </TR>
               </TABLE>
               <BR>

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          <TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
               <TR VALIGN=TOP>
               <TD ALIGN=RIGHT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>b) </FONT></TD>
               <TD ALIGN=LEFT WIDTH=3%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
               <TD WIDTH=94%><P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
               any fraud, whether or not material, that involves management or other employees
               who have a significant role in the registrant&#146;s internal control over
               financial reporting. </FONT></P></TD>
               </TR>
               </TABLE>
               <BR>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Date: August 8, 2005 </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Left" FSL="Default" -->
<P ALIGN=LEFT><FONT FACE="Times New Roman, Times, Serif" SIZE=2><U>/s/ MICHAEL R. WALLIS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U> <BR>Chief Financial Officer,
Treasurer and <BR>Vice President of Finance </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>36 </FONT></P>
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<DOCUMENT>
<TYPE>EX-32.1
<SEQUENCE>6
<FILENAME>ab_10qex321-50810.htm
<TEXT>
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<TITLE>Exhibit 32.1</TITLE>
</HEAD>
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<P ALIGN=RIGHT><FONT FACE="Times New Roman, Times, Serif" SIZE=2>EXHIBIT 32.1 </FONT></P>

<!-- MARKER FORMAT-SHEET="Head Minor Center" FSL="Default" -->
<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>CERTIFICATION PURSUANT
TO <BR>                             18 U.S.C. SECTION 1350    <BR>                          AS
ADOPTED PURSUANT TO <BR>                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 </FONT></P>



<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P><FONT FACE="Times New Roman, Times, Serif" SIZE=2>In connection with the Quarterly
Report of AB Holding Group Inc.,(the "Company") on Form 10-Q for the period ended June
30, 2005 as filed with the Securities and Exchange  Commission on the date hereof (the
"Report"),  the undersigned  hereby certifies pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my
knowledge: </FONT></P>

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<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>         (1)  </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=85%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The
Report fully complies with the  requirements  of section 13(a)               or 15(d) of
the Securities Exchange Act of 1934; and </FONT></TD>
</TR>
</TABLE>
<BR>

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<TABLE WIDTH=100% CELLPADDING=0 CELLSPACING=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>         (2)  </FONT></TD>
<TD><FONT FACE="Times New Roman, Times, Serif" SIZE=2>&nbsp; </FONT></TD>
<TD WIDTH=85%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>The
information  contained in the Report fairly  presents,  in all               material
 respects,   the  financial   condition  and  results  of               operations of the
Company. </FONT></TD>
</TR>
</TABLE>
<BR>




<TABLE CELLPADDING=0 CELLSPACING=0 BORDER=0 ALIGN=Center WIDTH=700>
<TR VALIGN=Bottom>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH>
     <TH><FONT SIZE=-1></FONT></TH></TR>
<TR VALIGN=Bottom>
     <TD WIDTH=34% ALIGN=LEFT><FONT SIZE=-1>August 8, 2005</FONT></TD>
     <TD WIDTH=33% ALIGN=LEFT><FONT SIZE=-1><U>/s/ Larry R. Inman&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U></FONT></TD>
     <TD WIDTH=33% ALIGN=LEFT><FONT SIZE=-1>Chief Executive</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>(Larry R. Inman)</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>Officer</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
</TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>August 8, 2005</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1><U>/s/ Michael R. Wallis&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U></FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>Chief Financial Officer,</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>(Michael R. Wallis)</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>Vice President of Finance,</FONT></TD></TR>
<TR VALIGN=Bottom>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>&nbsp;</FONT></TD>
     <TD ALIGN=LEFT><FONT SIZE=-1>and Treasurer</FONT></TD></TR>
</TABLE>


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