Exhibit 1 Operating Statements for Years Ending December 31, 2004-2006,

E x h i b i t 1Op er at i ngSt at eme ment sf orYear sEndi ngDec emb mber31, 20042006,

a ndf o rt hefir s tqua r t e r2 0 0 7( t ho us a ndso fd ol l a r s ) E x h i b i t 1

Ne ts a l e s Cos tofgoodss ol d Gr os spr ofitons al e s  b Oper at i ngexpense I nt e r e s te xpe ns e Ne ti nc omebe f or et ax e s

Pr ovi s i onf ori nc omet ax e s Ne ti nc ome

2004 $ 1, 62 4 $ 1, 30 4 $32 0

2005 $1, 916 $1, 535 $38 1

$272 $2 7 $2 1

$307 $30 $44

$ 7 $1 4

$15 $29

Ex hi b

andM Ex hi b

Fi r s tQua r t e r

Remai ni ngQ.

2006 $ 2 , 2 4 2 $1 , 81 8 $424

2007a $ 6 0 8 $4 99 $109

2007a $ 6 0 8 $4 99 $109

2007a $ 6 0 8 $4 99 $109

$347 $31 $46

$94 $8 $7

$94 $ 8 $ 7

$94 $8 $7

$16 $ 3 0

$2 $ 5

$2 $ 5

$2 $ 5

Ca s h Ac c ou I nvent Tot alc Pr ope Ac c u T o t a l T ot a la Ac c ou Li neo Ac c r u Longt Cur r e LongTot all i Netw Tot all i

t 2B a l a nc eS he e ta so fDe c e mb e r3 1 , 2 0 0 4 2 0 0 6

a r c h3 1 ,2 0 0 7( t ho us a ndsofdol l a r s ) t 2

nt sr e c e i vabl e r y ur r e ntas s e t s

2004 $45 $18 7 $24 3 $47 5

2005 $53 $ 231 $ 278 $ 562

t y&e qui pme nt ul at e dde pr e c i at i on P&E,ne t

$18 7 ( $74 ) $11 3

$ 202 ( $ 99) $ 103

s s e t s

$58 8

$ 665

nt spa yabl e fc r e di tpa yabl e de xpe ns e s e r m de bt ,c ur r e ntpor t i on tl i abi l i i t i e s

$36 $14 9 $13 $24 $22 2

$42 $ 214 $14 $24 $ 294

e r m de bt abi l i t i e s

$18 2 $40 4

$ 158 $ 452

r t h abi l i t i e sandne twor t h

$18 4 $58 8

$ 213 $ 665

Fi r s tQua r t e r 20 06 $23 $264 $379 $666

2007 $32 $290 $432 $755

$252 ( $134) $118

$252 ( $142 ) $110

$784

$865

$120 $249 $14 $24 $407

$203 $250 $12 $24 $489

$134 $541

$128 $617

$243 $784

$248 $865