e gain (loss), net (1,135) 2.468 Income (loss) before Income taxes (2,373) 1,846 Income tax tenet,: 11 11 Net Income (loss) (2.362) 1,966 Fcregn wren°, translation ac4ustments net of ng game taxes (1.735) 563 Comprehensive Income (loss) (OW) 2,419 a-cuntorrtv tours n 41^.'"Otar04""" 5°

01661115 DUPLICATE COPY Peepand Fa JEFFREY E EPSTEIN =0000CM-61005 Page 6 of 28 New Activity Continued bas °1: ;nrarepta. See pp, 2 lei &Ss. Fcregn Scetelr0 Amount $ 02/20(06 EMBASSY SUITES SAN JUAN PUERTO RINA Arrival Dale Departure Date 02/19/06 02/20/06 LODGING No of Nights 1 353.2