NOTE B INTERIM FINANCIAL STATEMENTS
The unaudited condensed consolidated financial
statements as of September 30, 2012 and for the three months and six months ended September 30, 2012 and 2011 have been prepared
in accordance with accounting principles generally accepted in the United States for interim financial information and with instructions
to Form 10 - Q. In the opinion of management, the unaudited condensed consolidated financial statements have been prepared on the
same basis as the annual consolidated financial statements and reflect all adjustments, which include only normal recurring adjustments,
necessary to present fairly the financial position as of September 30, 2012 and the results of operations and cash flows for the
three months and six months ended September 30, 2012 and 2011. The financial data and other information disclosed in these notes
to the interim financial statements related to these periods are unaudited. The results for the three month period ended September
30, 2012 is not necessarily indicative of the results to be expected for any subsequent quarter of the entire year ending December
31, 2011. The balance sheet at December 31, 2011 has been derived from the audited consolidated financial statements at that date.
Certain information and footnote disclosures normally included
in financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed
or omitted pursuant to the Securities and Exchange Commissions rules and regulations. These unaudited condensed consolidated
financial statements should be read in conjunction with our audited consolidated financial statements and notes thereto for the
year ended December 31, 2010 included in our Form 10K filed April 19, 2011.