EX-2
from 10SB12G
1 page
Cost of Sales 2001 2002 2003 2004 2005 Refurbished $2,800. $2,100. $2,300. $2,500. $2,800. Instruments 840. 1,100. 10,800. 13,500. 13,800. Pregnancy 120. 130. 140. 160. 169. Other Rapid 60. 78. 110. 110. 115. Hiv Urine 70. 72. 120. 125. 129. Otc 32. 36. 40. 44. 50. Chemistry 98. 102. 105. 108. 109. Bb/Serolsgy 40. 46. 50. 55. 56. Total Cost $40,60. $13,564. $13,665. $16,602. $17,228. Operating Performance Highlights 2001 2002 2003 2004 2005 Instruments, $1,671. $18,157. $2,1600. $2,7000. $32,000. Pregnancy 240. 276. 300. 355. 405. Other Rapid 140. 184. 200. 220. 235. Hiv Urine 60. 120. 240. 250. 270. Otc 40. 46. 50. 55. 60. Chemistry / 140. 146. 150. 155 . 159. Bb/Serology/ 80. 92. 1,000. 110. 114. Total Sales 4,372. $21,023. $25,543. $30,149. $35,248. 5 Year Sale Forecast 2001 2002 2003 2004 2005 Refurbished $3,800. $4,200. $4,800. $5,500. $6,100. Instruments, 1,671. 18,157. 21,600. 27,000. 32,000. Pregnancy 240. 276. 300. 355. 405. Other Rapid 140. 184. 200. 220. 235. Hiv Urine 60. 20. 240. 250. 270. Otc 40. 46. 50. 55. 60. Chemistry 140. 146. 150. 155. 159. Bb/Serology/ 80. 92. 1,000. 110. 114. $6,171. $23,221. $28,340. $33,645. $39.343. All Numbers in $000
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