The 10-Q dated 10-23-06 shows 25.7+ million but dioes not break

down the indvidual amounts just like the spreadsheet

nvestment in Affiliated Company/License Agreement, continued



Condensed Statement of Income

Revenues $ 25,749,000

Operating expenses 1,717,917

Operating income 24,031,083
Interest income 109,312
Net income $ 24,140,395