Exhibit 2 Financial Performance Financial Statement Analysis Project Template SpinparleName: Plush Carpet Mill, Inc. Indust Dec. 31, 2003 Dec. 31, 2004 Dec. 31, Awera Balance Sheet ($000) $ % of $ % of 2005 % of 86 of Assets TA TA TA TA Current Assets Cash & marketable securities A A B Accounts receivable A Inventories A Prepaid expenses A Total current assets Gross fixed assets Less: Accumulated depreciation A Net Fixed assets A Intangible assets A All other noncurrent assets A Total assets Al to to to to to to to to to to to Liabilities and Stockholders' Equity Current Liabilities Notes payable Current maturities--L.T.D. Accounts payable Income taxes payable A Accruals and other current Al totalitinrent liabilities A Long-term debt A All other noncurrent liabilities Total liabilities A Stockholders' equity to to to to to to to to to to to to to to to to toto Common stock A Paid-in capital A Retained earnings A to to to to to to to to to