P&L income Per BS income

Common Stock without par value (5.00) (5.00)

Additional Capital (326,102.00) (326,102.00)
Accumulated OCI (1,269.00) (1,269.00)
Equity Clearing Account (15,700.00) (15,700.00)
Retained Earnings Beginning of Period (526,728.00) (526,728.00)
Currency (Gains) Losses on Translation - -
Dividends - -
Common Stock held in Treasury (at cost) - -
Total Shareowners' Equity(Before Transfer ) (869,804.00) (869,804.00)

GAAP Net (Income) Loss for the Period (Per PNL) (463,848.00) (444,923.00)
Total Shareowners' Equity (1,333,652.00) (1,314,727.00)

TOTAL ASSETS 1,493,992.00 1,493,992.00

TOTAL LIABILITIES (179,265.00) (179,265.00)
Total Shareowners' Equity (1,333,652.00) (1,314,727.00)
Variance (18,925.00) -