NET SALES Total = $68.0MM ( Mfg source = $51.9MM / 76%)

Annual Volume 691 Millions Mfg Units

Main Customers *Staples *Office Depot *Office Max *Amazon *Walmart *SP Richard *Essendant

SQ FT Area 52,700 FT²

Platforms * Printed Dividers * Index Maker * Insertables *Specialty Dividers *Ultratabs

SKU Quantity 1434 SKU's

Technologies * Flexo Printing * Offset Printing * Reinforcing * Tabbing *Punch Press *Delta

Main Machines * 5 Printing Presses (Flexo) * 2 Printing Presses (Offset) * 5 Widmann (Double) * 3 Collating Machines * 2 Index Maker (Double) *10 Widman 140/142

Production Cells 30 Cells

Workforce Avg. * Low Season = 230 * High Season =320

NET SALES $18 MM

Annual Volume 173 MM

SQ FT Area 9,000 SQ. FT

SKU Quantity 120 SKU's

Processes * Reinforcing * Stamping * Mylar Insertion * Tabbing Preforming * Hole Punching * Paper Cutting * Bagging * Folding and adhesive application

Product Family * Copper * Extra Wide * Color Dividers * Insertables Big Tab * Insertables Small Tab * Pockets

Main Machines * 5 Widmann Double * 5 Baggers

Production Cells 5 Cells

Workforce Avg. * Low Season = 40 * High Season = 90

NET SALES $26 MM

Annual Volume 242 MM

SQ FT Area 14,334 SQ. FT

Processes * Reinforcing * Stamping * Hole Punching * Paper Cutting * Tabbing * Tab Die Cutting * Bagging

SKU Quantity 840

Main Machines * 12 Widmann 140/142 * 2 Widmann Double

Production Cells 14 Cells

Workforce Avg. * Low Season = 65 * High Season =100