Profit Loss Summary Profit Loss Summary 88876-Lawrence Sample

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Profit & Loss Summary SAMPLE-IDLE ANALYSIS 88876-Lawrence Sample Trust 88876-Lawrence Sample Trust Profit & Loss Summary Period: 2/99 - 6/04 Cash / Security Flow Summary In Value of Securities Transferred In Cash Deposited Accrued Interest Received or Long 139,375.00 1,864,200.00 177.40 Profit / (Loss) Summary Trading Profit / (Loss) Trading Profit Capital Gains (1,004,199.97) * 43,265.46 Total Trading Profit / (Loss): Total Amount In: $2,003,752.40 ($960,934.51) Other Income & Expense Out Ending Cash Balance Value of Securities Held Long Value of Securities Transferred Out Cash Withdrawn Cash Transferred Out Accrued Interest Delivered or Long 23,196.31 805,088.26 127,968.75 102,116.00 12,000.00 1,039.04 Net Accrued Interest Interest Dividends Cash In Lieu 861.64 9,250.00 18,470.52 8.31 Total Other Income & Expense: Total Profit / (Loss): $28,590.47 ($932,344.04) Total Amount Out: Net Cash / Security Flow from Account: $1,071,408.36 ($932,344.04) *Trading profit includes imputed commssions of: $8,543 Account: 1 88857 IRA Cash Transferred In Out 12,000 12,000 Top 3 Sectors by Actual Purchases 1 TECHNOLOGY 2 HEALTHCARE 3 MUTUAL FUNDS-EQUITY 1,643,779 322,329 293,803 Investment Analytics, LLC Page 1 of 1 9/17/2004 Ver. 1

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