ART MATRIX SUMMARY FINANCIAL STATEMENT
 
                          1985    1986    1987    1988    1989    1990
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INCOME
 
GROSS REVENUES           10769   36732   29082   92528   84644  115562
 
COST OF GOODS SOLD       -4122  -26126   -9674  -32444  -28461  -63792
 
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GROSS INCOME              6647   10605   19408   60084   56183   51770
------------------------------------------------------------------------
 
DEDUCTIONS
 
INTEREST                     0    -469     -82       0       0       0
TAXES                        0    -746    -351    -573    -326    -484
REPAIRS                      0    -156    -139    -479     -27    -640
CAPITAL DEPRECIATION     -1662   -6177   -7429   -7677   -7978   -6446
OTHER DEDUCTIONS        -10150  -31910  -12690  -34834  -26639  -29368
 
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SUB TOTAL                -5165  -28852   -1283   16521   21213   14832
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OFFICE DEDUCTIONS
 
RENT                     -1750   -4200   -4219   -4950   -4500   -4883
UTILITIES                    0    -293    -360    -456    -468    -470
CAR                          0    -221    -660   -1893    -826    -772
LOSS CARRY OVER              0       0       0   -5239       0       0
 
------------------------------------------------------------------------
BEFORE TAX INCOME        -6915  -33566   -1283    3984   15419    8708
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LOSS CARRY OVER              0       0   -5239       0       0       0
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