For The Years Ended June 30, 2001, 2000 and 1999 Total Treasury Stock Stockholders’ Shares Amount Equity Balance at June 30, 1998 143,726 $ (759,783) $ 20,049,033 Issuance of common stock for: Exercise of options 50,840 Purchases of common stock 95,000 (422,447) (422,447) Net loss and comprehensive loss  for the year ended June 30, 1999 (8,808,173) Balance at June 30, 1999 238,726 (1,182,230) 10,869,253 Issuance of common stock for: Exercise of options 17,125 Private placement 1,810,000 Issuance of treasury shares to: Non-employee directors (28,000) 138,600 136,500 Net earnings and comprehensive income  for the year ended June 30, 2000 3,552,764 Dividends (885,003) Balance at June 30, 2000 210,726 (1,043,630) 15,500,639 Issuance of common shares for: Exercise of options 23,850 Purchase of common stock 15,500 (53,242) (53,242) Net earnings and comprehensive income  for the year ended June 30, 2001 985,040 Dividends (894,491) Balance at June 30, 2001 226,226 $ (1,096,872) $15,561,796 The accompanying notes are an integral part of these consolidated financial statements. 19