2003 FINANCIAL HIGHLIGHTS Revenues from continuing operations $ 62,803,000 $ 59,533,000 Operating income 6,923,000 5,782,000 Income from continuing operations 4,892,000 4,065,000 Earnings per diluted share from continuing operations $ 2.66 $ 2.18 Weighted average diluted shares outstanding 1,839,000 1,863,000 Total assets $ 60,050,000 $ 60,807,000 Working capital 13,803,000 14,787,000 Long-term debt 4,287,000 10,337,000 Stockholders’ equity $ 44,604,000 $ 41,691,000 For the year ended December 31, 2003 2002 As of December 31, 2003 2002 1999 2000 2001 2002 2003 1999 2000 2001 2002 2003 1999 2000 2001 2002 2003 .50 1.00 1.50 2.00 2.50 $3.00 60 $70 50 40 30 20 10 6.0 $7.0 5.0 4.0 3.0 2.0 1.0 Earnings Per Diluted Share From Continuing Operations Revenues (In millions) Operating Income (In millions) 1