Express reasserted itself with its customer by offering a more fashionable merchandise assortment with appropriate price points. 16 EFTA00190177 Financial Data by Segment The following summarized financial data compares reported 2006 sales and operating income results to the comparable periods for 2005 and

ation and depletion Other (attach schedule) . Total ”roenses ladd Ines L1 37, 500 37,500 EFTA00311021 Form 1023 Ian 3.911) Page 9 Part IV Financial Data (Contirvect EL Balance Sheet (a the end of the period shone Current tag year Date9 inn Assets 1 Cash 2 Accounts receivable. net 1 Inven

s. O Copyright Christine Maxwell 3/24/03 Written Permission of the Author is Required for Copying or Distribution EFTA00578131 Page 19 of 25 of Financial Data @ Copyright Christine Maxwell 3/24/03 Written Permission of the Author is Required for Copying or Distribution EFTA00578132 Page 20 of 25 of Ap

7) 12,243 (1.651) 1,700 8 256 438 1,118 3.832 Income tax (bereft) expense Net loss S (2277) (5,039) S (14.946) L(ua21) S 8 410 Other Financial Data (unaudited): Adjusted EBITI)Am 12,511 S 28.627 S 232.649 S 3.516 S 10043 S 78.993 Cash available lot clisliibutonm (42.532) (4,847) 15

t (3,928) (3,339) (766) (10,107) ircome tax (benefit) expense (1451) 1,700 438 1,118 Net Cm S (2277) 5 (5939) S IIIL)4 I fiL IM Other Financial Data (unaudited): Masted EMT CiNn S 12,511 S 28,827 S 3,516 S 10,043 Cash Flows Data: Net cash provided by (used in) Operating actmtes S (16,97

certain non-management employees in connection with this offering. You should read this table together with "Prospectus Summary—Summary Consolidate) Financial Data: "Selected Consolidated Financial Data," "Management's Discussion and Analysis of Financial Condition and Results of Operations." "Underwriting" and

ation FY P/E NM NM NM CY P/E NM NM Trading Data (FactSet) Shares Outstanding (mil.) Moat (mil.) Avenge Daily Volume 185 179 15,567,546 Financial Data (FactSet) Long-Term Deht/Total Capital (MRQ) 0.2 Book Value Per Share (MRQ) 1.4 Enterprise. Value (mu.) 973.0 EBITDA (TIM) -256.8 Enterprise

le 1/2005 6 months Sharon Lynn Dalton Downtown PSL, LLC 18083.0462 $10,149,367 Cash to Seller $10,149,367 $0 $10,149,367 Stephen Vitale - Financial Data Source: Occupancy at Sale: Existing or ProForma Inc: Potential Gross Income: Vacancy and Credit Loss: Effective Gross Income: Expenses and Res

5 10 months BBS Real Estate Holdings, LLC Keys Marinas II, LLC 2138/323 $10,000,000 Cash to Seller $10,000,000 $0 $10,000,000 Frank Rigo - Financial Data Source: Occupancy at Sale: Existing or ProForma Inc: Potential Gross Income: Vacancy and Credit Loss: Effective Gross Income: Expenses and Res

ls (Nasdaq: GWPH), but the transaction occurred outside the date range of the analysis. Due to the size of the transaction, it is worth noting here. Financial Data and Trading Multiples of U.S. Publicly Traded Cannabis-Related Companies The following tables show selected financial and trading information of can