Document QJm066bXVBpG1dp7m9mgVnZ4o

MAFCO CONSOLIDATED GROUP INC (Form: 10-K, Received 03/28/1997 00:00 0. .Page 58 of 116 Gain on Flavors Disposition Gain on Cigar IPO Other (expense) income, net Income from continuing operations before income taxes Provision for income taxes Income from continuing operations Discontinued operations Equity in discontinued operations of PCT, net of income taxes of $1,311 and $712 Income before before extraordinary item Extraordinary item, net of tax benefit of $1,698 Net income Income per share: Continuing operations Discontinued operations Extraordinary item Weighted average common shares outstanding 151,747 127,809 (141) 348,420 (104,824) 243,596 15,052 258,648 - $ 258,648 $ 10.48 0.65 ~ $ 11.13 23,237 See notes to consolidated financial statements. F-4 MAFCO CONSOLIDATED GROUP INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (IN THOUSANDS) Balance at December 31, 1993 Net income Currency translation adjustment COMMON STOCK OF MC GROUP $- COMMON STOCK OF FLAVORS HOLDINGS $1 COMMON STOCK OF CIGAR HOLDINGS $1 ADDITIONAL PAID-IN CAPITAL RI E7 (ACC DE $ 43,290 $ Balance at December 31, 1994 1 1 43,290 http //www.edgarpro com/EFX dll/EDGARpro dll?FetchFilingHTMLl?ID=969943&Ses 10/19/2003