1.cbbbc 6.cdddc 11.ccbdc 16.bbcda 21.badbb 26.acabb 31.cabdd 36.dccab 41.dddab Henry Corporation INCOME STATEMENT For the Year Ended December 31, 2004 Sales $1,100,000 Cost of goods sold 530,500 _______ Gross profit 569,500 Selling expenses $155,000 Administrative expenses 215,000 370,000 _______ Income from operations 199,500 Other revenue 19,500 _______ 219,000 Other expenses 13,000 _______ Income from continuing operations before taxes 206,000 Income taxes 61,800 _______ Income from continuing operations 144,200 Loss from discontinued operations, net of applicable income tax of $9,000 21,000 ______ Income before extraordinary item 123,200 Extraordinary casualty loss, net of applicable income tax of $27,000 63,000 ______ Net income $ 60,200 ====== Per share of common stock— Income from continuing operations $2.88 Discontinued operations loss net of tax (.42) _____ Income before extraordinary item 2.46 Extraordinary item, net of tax (1.26) _____ Net income $1.20 ===== --

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