0000101538
2012-01-01
2012-03-31
0000101538
2012-03-31
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2011-12-31
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2011-01-01
2011-03-31
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2010-12-31
0000101538
2011-03-31
0000101538
2012-05-10
iso4217:USD
xbrli:shares
iso4217:USD
xbrli:shares
UNITED STATES ANTIMONY CORP
0000101538
10-Q
2012-03-31
false
--12-31
No
No
Yes
Smaller Reporting Company
Q1
2012
1413583
5427
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">The unaudited
consolidated financial statements have been prepared by the Company in accordance with accounting principles generally accepted
in the United States of America for interim financial information, as well as the instructions to Form 10-Q.  Accordingly,
they do not include all of the information and footnotes required by accounting principles generally accepted in the United States
of America for complete financial statements. In the opinion of the Company’s management, all adjustments (consisting of
only normal recurring accruals) considered necessary for a fair presentation of the interim financial statements have been included.
Operating results for the three month period ended March 31, 2012 are not necessarily indicative of the results that may be expected
for the full year ending December 31, 2012.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">Certain
consolidated financial statement amounts for the three month period ended March 31, 2011 have been reclassified to conform to
the 2012 presentation.  These reclassifications had no effect on the net income or accumulated deficit as previously
reported.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">Management
estimates their effective tax rate at 39% for the current year.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">For further
information refer to the financial statements and footnotes thereto in the Company’s Annual Report on Form 10-K for the year
ended December 31, 2011.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">During
the three months ended March 31, 2012 and 2011, the Company incurred interest expense of $14,313 and $5,470, respectively, which
has been capitalized as part of the cost of constructing the Cal Los Arcos Mill in Mexico.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">Basic
earnings per share is calculated by dividing net income (loss) available to common stockholders by the weighted average number
of common shares outstanding during the period.  Diluted earnings per share is calculated based on the weighted average
number of common shares outstanding during the period plus the effect of potentially dilutive common stock equivalents, including
warrants to purchase the Company's common stock and convertible preferred stock.  Management has determined that the
calculation of diluted earnings per share for the three month period ending March 31, 2012, is not applicable since any additions
to outstanding shares related to common stock purchase warrants would be anti-dilutive.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">As of
March 31, 2012 and 2011, the potentially dilutive common stock equivalents not included in the calculation of diluted earnings
per share as their effect would have been anti-dilutive are as follows:</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="font-size: 8pt"> </font></p>
<table align="center" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%">
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">3/31/2012</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">3/31/2011</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="width: 76%; line-height: 115%"><font style="font-size: 8pt">Warrants</font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">1,719,167</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">600,000</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt">Convertible preferred stock</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,678,909</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,299,745</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Total possible dilution</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">4,398,076</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,899,745</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
</table>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="font-size: 8pt"> </font></p>
<table align="center" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%">
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">March
31, 2012</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">December
31, 2011</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="width: 76%; line-height: 115%"><font style="font-size: 8pt">Antimony Metal</font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">183,169</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">152,026</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt">Antimony Oxide</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">378,668</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">180,404</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Antimony Ore</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">841,342</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">644,113</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt">Zeolite</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">57,970</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">90,270</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">1,461,149</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">1,066,813</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
</table>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">In 2005,
a subsidiary of the Company signed an option agreement that gives it the exclusive right to explore and develop the San Miguel
I and San Miguel II concessions for an annual payment of $50,000, and an option to purchase payment of $100,000 annually.  Total
payments will not exceed $1,430,344, reduced by taxes paid.  During the three months ended March 31, 2012 and the year
ended December 31, 2011, $0 and $186,956 respectively, was paid and capitalized as mineral rights in accordance with the Company’s
accounting policies.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">From time
to time, the Company is assessed fines and penalties by the Mine Safety and Health Administration (“MSHA”). Using appropriate
regulatory channels, management may contest these proposed assessments. The Company has accrued $19,640 in other accrued liabilities
as of March 31, 2012, related to these settled claims.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">During
the three months ended march 31, 2012, the Company negotiated a new credit facility increasing our lines of credit by $202,000.  As
part of this agreement, we have pledged an additional two $101,000 certificates of deposit as collateral.  The increased
loan facility allows us access to cash for an interest rate of 3.15% for the portion of the credit line used.  At March
31,2012, we did not have any outstanding line of credit debt.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">Long-term
debt at March 31, 2012 and December 31, 2011, is as follows:</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="font-size: 8pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%">
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">2012</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">2011</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt">Note payable to De Lage Landen financial Services, bearing interest</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">at 5.3%; payable in monthly installments of
$549; maturing</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="width: 76%; line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">March 2016; collateralized by
equipment.</font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">23,700</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">-</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Note payable to Western States Equipment Co., bearing interest</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">at 6.15%; payable in monthly installments
of $2,032; maturing</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">June 2015; collateralized by equipment.</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">71,689</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">77,040</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Note payable to CNH Capital America, LLC, bearing interest</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt">   at 4.5%; payable in monthly installments of $505;
maturing</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">   June 2013; collateralized by equipment.</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">7,337</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">8,648</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Note payable to GE Capital, bearing interest at 2.25%; payable
in</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">monthly installments of $359; maturing July
2013; collateralized by</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">equipment.</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">5,652</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">6,531</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Note payable to Robert and Phyllis Rice, bearing interest</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">at 1%; payable in monthly installments of
$2,000; maturing</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">March 2015; collateralized by equipment.</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">73,024</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">80,882</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Note payable to De Lage Landen Financial Services</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">at 5.2%; payable in monthly installments of
$709; maturing</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">July 2014; collateralized by equipment.</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">18,001</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">19,229</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Note payable to Catepillar Finance, bearing interest</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">at 6.15%; payable in monthly installments
of $766; maturing</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">August 2014; collateralized by equipment.</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">20,607</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">21,990</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Note payable to De Lage Landen Financial Services</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">at 5.2%; payable in monthly installments of
$697; maturing</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">January 2015; collateralized by equipment.</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">22,019</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">23,529</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Note payable for Corral Blanco land, bearing interest</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">at 6%; payable in three installments; maturing</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.25in"><font style="font-size: 8pt">May 1, 2013; collateralized by land.</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">260,240</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">502,269</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">237,849</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt">Less current portion</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">(255,454</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt">)</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">(79,631</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Noncurrent portion</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">246,815</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">158,218</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
</table>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">During
the quarter ended March 31, 2012, approximately 86% of the Company's antimony revenues were generated by sales to three customers.
Loss of the Company’s key customers could adversely affect its business.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">During
the first quarter of 2012 and 2011, the Company paid $6,655, and $35,957 respectively, to directors of the Company for permitting
and other construction related activities at Mexican mill sites.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">During
the first quarter of 2012 and 2011, the Company paid $21,840 and $15,903, respectively, to John Lawrence as reimbursement for
equipment used by the Company.</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">The Company
has two operating segments, antimony and zeolite.  Management reviews and evaluates the operating segments exclusive
of interest and factoring expenses.  Therefore, interest expense and factoring is not allocated to the segments.  Selected
information with respect to segments is as follows:</font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="font-size: 8pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%">
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid"><p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font-size: 8pt"><b>As
of March 31, </b></font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font-size: 8pt"><b>2012</b></font></p></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">As
of December 31, 2011</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt">Properties, plants and equipment, net:</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="width: 76%; line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">United States</font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">626,593</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">603,959</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Mexico</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">4,218,042</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">3,492,296</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Subtotal Antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">4,844,635</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">4,096,255</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Zeolite</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">1,941,819</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">1,950,749</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">6,786,454</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">6,047,004</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt">Total Assets:</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">United States</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">3,706,465</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">1,187,322</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Mexico</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">5,054,517</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">4,992,250</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Subtotal Antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">8,760,982</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">6,179,572</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Zeolite</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,291,533</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,813,956</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">11,052,515</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">8,993,528</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
</table>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="font-size: 8pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%">
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">For
the three months ended</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">March
31, 2012</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">March
31, 2011</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt">Capital expenditures:</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="width: 76%; line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">United States</font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">44,768</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">57,222</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Mexico</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">762,840</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">91,369</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Subtotal Antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">807,608</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">148,591</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Zeolite</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">40,887</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">-</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">848,495</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">148,591</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
</table>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="font-size: 8pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%">
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="6" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">For
the three months ended March 31,</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">2012</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="border-bottom: black 1pt solid; line-height: 115%; font-weight: bold; text-align: center"><font style="font-size: 8pt">2011</font></td>
<td nowrap="nowrap" style="line-height: 115%; font-weight: bold"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom">
<td style="line-height: 115%; font-weight: bold; text-indent: 0.25in"><font style="font-size: 8pt">Antimony Division - United
States:</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td colspan="2" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="width: 76%; line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Revenues - Antimony</font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,202,137</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="width: 1%; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="width: 9%; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,114,232</font></td>
<td nowrap="nowrap" style="width: 1%; line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Customer discounts - Antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">(27,328</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt">)</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Revenues - Precious metals</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">180,138</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">331,200</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,354,947</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,445,432</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Cost of sales:</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Production costs</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">1,487,618</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">1,689,599</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Depreciation</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">7,135</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">6,881</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Freight and delivery</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">52,316</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">64,890</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">General and administrative</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">19,451</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">26,208</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Direct sales expense</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">17,769</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">12,590</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">       Total
cost of sales</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">1,584,289</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">1,800,168</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">           Gross
profit - United States antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">770,658</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">645,264</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; font-weight: bold; text-indent: 0.25in"><font style="font-size: 8pt">Antimony Division - Mexico:</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Cost of sales - Madero smelter:</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Production costs</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">440,510</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">225,198</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Depreciation</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">50,418</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">39,946</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Freight and delivery</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">65,424</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">804</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">General and administrative</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">16,011</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">30,417</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">       Total
Madero smelter</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">572,363</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">296,365</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Non operating costs :</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">       Corporate</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">39,216</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">       Puerto
Blanco mill</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">30,738</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">       Los
Juarez mine</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">11,828</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Total Mexico costs</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">654,145</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">296,365</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">           Gross
profit (loss) - Mexico antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">(654,145</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt">)</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">(296,365</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">     Total revenues
- antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,354,947</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,445,432</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">     Total cost of
sales - antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,238,434</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,096,533</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">     Total gross profit
- antimony</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">116,513</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">348,899</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; font-weight: bold; text-indent: 0.25in"><font style="font-size: 8pt">Zeolite Division:</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Revenues</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">698,607</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">392,607</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Cost of sales:</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Production costs</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">488,302</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">273,302</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Depreciation</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">49,817</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">46,139</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Freight and delivery</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">21,802</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">(2,280</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">General and administrative</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">3,505</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">14,523</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Royalties</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">66,810</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">44,912</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">Direct sales expense</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">21,474</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">18,390</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">       Total
cost of sales</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">651,710</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">394,986</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 0.5in"><font style="font-size: 8pt">           Gross
profit (loss) - zeolite</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">46,897</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">(2,379</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt"> </font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Total revenues - combined</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">3,053,554</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="line-height: 115%; text-align: right"><font style="font-size: 8pt">2,838,039</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Total cost of sales - combined</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,890,144</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 1pt solid; line-height: 115%; text-align: right"><font style="font-size: 8pt">2,491,519</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="line-height: 115%; text-indent: 27pt"><font style="font-size: 8pt">Total gross profit - combined</font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">163,410</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="line-height: 115%"><font style="font-size: 8pt"> </font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; line-height: 115%; text-align: right"><font style="font-size: 8pt">346,520</font></td>
<td nowrap="nowrap" style="line-height: 115%"><font style="font-size: 8pt"> </font></td></tr>
</table>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="font-size: 8pt"> </font></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">Production
at the Company’s Mexico operation only brings antimony up to an intermediate stage, which must then be shipped to the United
States operation for finishing.  Revenues are not recorded as no sales occur at the intermediate stage.</font></p>
<p style="font: 11pt/115% Calibri, Helvetica, Sans-Serif; margin: 0 0 10pt"><font style="font-size: 8pt"> </font></p>
4031
7600
0.01
0.01
10000000
10000000
0.01
0.01
10000000
10000000
750000
750000
750000
750000
877500
877500
0.01
0.01
10000000
10000000
177904
177904
97847
97847
177904
177904
1751005
1751005
1751005
1751005
4714433
4714433
4714433
4714433
0.01
0.01
90000000
90000000
60804010
60804010
59349300
59349300
242800
43760
74311
-24426
2010
-242800
-113908
13371
60804010
608040