ACT SERVICE CENTER Statement of Comprehensive Income For the year ended December 31, 2013

Sales Cost of Sales Gross Profit Operating Expenses: Marketing Selling, General and Administrative Income from operations: Interest income (expense) Other income Profit before tax Income tax Expense Total Comprehensive income (305,421) 242,866 916,300 1,483,250

6,044,000 2,256,540 3,787,460

2,399,550

(62,555) 2,336,995 701,825 1,635,170

COUNT MERCHANDISING COMPANY Statement of Comprehensive Income For the year ended December 31, 2013 Gross Sales Sales Returns and Allowances Sales Discount Net Sales Merchandise Inventory, beginning Purchases Freight Cost of Goods Available for Sale Merchandise Inventory, ending Cost of Goods Sold Gross Margin Operating Expenses: Advertising and Promotion General, Selling and Administrative Income from Operations Interest Income (Expense): Interest income Interest expense Income before Taxes Income Tax Expense Total Comprehensive Income 214,150 (305,152) 91,002 2,624,498 787,348 1,837,150 540,000 1,065,000 1,605,000 2,715,500 2,950,000 1,450,000 890,000 5,190,000 1,510,000 3,680,000 4,320,500 250,000 95,000 345,000 8,000,500 8,345,500

SEE MANUFACTURING INCORPORATED Statement of Comprehensive Income For the year ended December 31, 2013 Gross Profit Sales Returns and Allowances Sales Discount Net sales Finished Goods Inventory, beginning Cost of Goods Manufactured Cost of Goods Available for Sale Finished Goods Inventory, ending Cost of Goods Sold Gross Profit General and administrative expenses Advertising and promotions Income from Operations Net Loss for Joint Ventures Other Income Income before Income Tax Provision for Income Tax: Current Deferred Net Income After Income Tax Other Comprehensive Income (Loss): Translation adjustments Unrealized gain on available-for-sale financial assets Total Comprehensive Income (620,018) 49,360 (250,256) 8,647,984 731,511 (76,921) 654,590 8,898,240 3,800,403 1,700,670 5,501,073 17,665,034 (8,165,754) 53,550 9,552,830 9,758,003 14,500,940 24,258,943 7,425,050 16,833,893 23,166,107 900,000 350,000 1,250,000 40,000,000 51,250,000