ACC 545 Lee Corporation Equity Scenario

Date                            Exchange Rate                        Purchase Price                         Convert Price

12/31/2005                  0.861634                                 100000                          $86,163.40   

12/31/2006                  0.858885                                 100000                          $85,888.50   

12/31/2007                  1.012395                                 100000                        $101,239.50   

 

Subsidiary Purchase 2004                                                                   83,065.55

                        Cash                                                                                                    83,065.55

Comprehensive Income 2005                                                             3,097.85

                        Unrealized Gain                                                                                  3,097.85

Comprehensive Loss 2006                                                                  274.90

                        Unrealized Loss                                                                                  274.90

Comprehensive Gain 2007                                                                  15,351

                        Unrealized Gain                                                                                  15,351
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