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S T.F.R. ENTERPRISES,INC AND SUBSIDIARIES <br /> CONSOLIDATING STATEMENTS OF INCOME <br /> For the year ended December 31,2017 <br /> T.F.It T.F.H. T.F.R. <br /> Enterprises.Inc Equipment.EP Realty,IP Eliminations Consolidated <br /> INCOME <br /> Service cunt racts S 31,162,962 S - S - S - S 31.162.962 <br /> Rental income 448,485 318,350 067,3351 <br /> TOTAL REVENUES 31.162.962 448.485 313,850 4767.3351 31,162.962 <br /> COSTS OF REVENUES <br /> Cost of,:ont rut s 19.645,285 - 048,4851 19,196,800 <br /> Cost of rentals - 445,136 15,985 461.171 <br /> TOTAL COSTS OF REVENUES 19,645,235 445.186 15.985 (448,485) 19,657,971 <br /> GROSS NI ARGIN 1(.517.677 3.194 302.865 1318.850) 11.504.991 <br /> 0 vut•vriNt;LxrcoNs ES <br /> General and administrative 4.188.593 1.321 1,133 (318.850) 3.872.197 <br /> INCOME FROM OPERATIONS 7.329,084 1,973 301.732 - 7,632,794 <br /> OTIIER INCOME(EXPENS El <br /> Interest expense (I(9,3 76) (1 3,3 10) (1 96.S 391 - (329,525) <br /> SI iscellaneous income 25,525 11,241 - 36.766 <br /> Gain on insurance proceeds 65.477 - 65.477 <br /> 0 NI iscellaneous expense 08.234) <br /> 4112.0851 52,167 - <br /> 4185,5981 - <br /> • (18,234) <br /> (245.516) <br /> INCOME(LOSS 1 BEFORETAXES 7.216.999 54,145 116.134 - 7.387,278 <br /> PRO VIS ION FOR LNCOME TAXES <br /> Federal 958,893 - - - 958.893 <br /> Federal deferred expense 1.632.177 - - 1,632.177 <br /> State 235.269 - - - 235.269 _ <br /> 2.826.339 - • - 2.826.339 <br /> NET INCOME(LOSS) 4.390,660 54,145 116.134 - 4,560.939 <br /> Net income attributable to <br /> noneontrolling interest • - - 1.703 1.703 <br /> NET 1NCONIE(LOSS)ATI-RIM:FABLE TO <br /> coN-rnoLIING INTEREST S 4.390.660 S 54.145 S 116,134 5 1 1,703 1 5 1.5 5 9.2 36 <br /> 0 . <br /> 20 <br /> • <br />