T R O U B L E D   C O M P A N Y   R E P O R T E R

              Saturday, May 10, 2008, Vol. 12, No. 111

                             Headlines

AEGIS MORTGAGE: Posts $17,544,257 Net Loss in March 2008
BOMBAY CO: Files February 2008 Operating Report
BUFFETS HOLDINGS: Posts $110MM Net Loss for Month Ended April 2
CHARYS HOLDING: Incurs $4,433,309 Net Loss in March 2008
HANCOCK FABRICS: Posts $1,931,000 Net Loss in Month Ended April 5

MORTGAGE LENDERS: Files January 2008 Operating Report
MORTGAGE LENDERS: Files February 2008 Operating Report
PRC LLC: Reports $7,015,000 Net Loss for Month Ended March 31
SHARPER IMAGE: Files Schedules of Assets and Liabilities
TRICOM SA: Files Schedules of Assets and Liabilities

TRICOM SA: TCN Dominicana Files Schedules of Assets & Debts
TRICOM SA: US Unit Files Schedules of Assets and Liabilities
WELLMAN INC: Fiber Industries Files Schedules of Assets & Debts
WELLMAN INC: Mississippi Unit Files Schedules of Assets & Debts
WELLMAN INC: Nine Affiliates File Schedules of Assets & Debts

                             *********

AEGIS MORTGAGE: Posts $17,544,257 Net Loss in March 2008
--------------------------------------------------------

                Aegis Mortgage Corporation, et al.
                    Consolidated Balance Sheet
                       As of March 31, 2008

Unrestricted Cash & Equivalents                     $26,741,794
Restricted Cash and Equivalents                      20,570,908
                                                 --------------
  Total Cash and Cash Equivalents                    47,312,702
                                                               
Prime loans                                              (5,659)
Nonconforming Loans                                           -
Loan Premium (Discount), net                          2,204,485
Repurchased Loans                                        65,004
Loan Loss Reserve                                             -
                                                 --------------
  Mortgage Loans Held for Sale                        2,263,830

ABS Nonconforming                                 3,233,019,186
ABS Loan Premium (Discount), net                    (18,625,511)
ABS Loan Loss Reserve                              (191,045,611)
                                                 --------------
  Mortgage Loans Held for Investment              3,023,348,064
                                                               
Accrued Interest - Loans Held for Sale                        -
Accrued Int. - Loans Held for Investment             22,229,426
                                                 --------------
Accrued Interest Receivable                          22,229,426
                                                               
Mortgage Servicing Rights                                     -
Property and Equipment, net                             258,059
Deferred Income Taxes                                77,399,241
Goodwill                                                      -
Prepaid Rent and Deposits                               991,216  
Derivative Assets                                   (23,568,104)
Receivable for Advances                              38,956,564
Servicer Related                                        298,752
Other Assets                                        630,589,840
Intercompany Receivable                                      (0)
                                                 --------------
TOTAL ASSETS                                     $3,820,079,591
                                                 ==============

                Liabilities & Shareholder's Equity

N/P Warehouse - Prime                              $540,186,233
N/P Warehouse - Nonconforming                        25,222,476
N/P Warehouse - Other                                17,941,991
N/P Warehouse - Repurchased                          11,933,754
                                                 --------------
Warehouse and Repurchase Facilities                 595,284,453

Bonds Payable                                     3,143,141,397
NAS IO Bonds Payable                                    544,200
NIM Bonds Payable                                    52,989,614
Bond Premium (Discount), net                        (21,819,859)
                                                 --------------
  Bond Financing on Mortgage                      3,174,855,352
  Loans Held for Investment                          
                                                               
  Subordinated Debt                                 177,156,872
  Accrued Interest Payable                            6,496,310
  Accounts Payable and
   Accrued Expenses                                  76,642,457
  Notes Payable-Other                                         -
                                                 --------------
Total Liabilities                                 4,030,435,443
                                                               
Common Stock                                             97,386
Preferred Stock                                         104,000
Other Comprehensive Income                                    -
Paid in Capital                                      56,850,415
NR Related to Common Stock                           (5,890,925)
Distributions                                             6,500
Treasury Stock                                                -
Dividends                                               (45,500)
Retained Earnings                                  (215,592,329)
Current Net Income Prepetition                                -
Current Net Income                                  (45,885,399)
                                                 --------------
Total Equity                                       (210,355,852)
                                                 --------------
TOTAL LIABILITIES & EQUITY                       $3,820,079,593
                                                 ==============


                 Aegis Mortgage Corporation, et al.
                   Consolidated Income Statement
                       March 1 to 31, 2008

Loans Held for Sale
  Interest Income                                       ($3,180)
  Interest Expense                                            -
  Servicing Expense                                        (791)
                                                 --------------
  Net Interest Income                                    (3,971)

Loans Held for Investment
  Interest Income                                    23,900,121
  Interest Expense                                  (11,883,028)
  Servicing Expense                                  (1,398,427)
                                                 --------------
  Net Interest Income                                10,618,667
                                                               
Gains on Sale                                           (49,502)
Premiums Paid                                             1,087
Loan Points                                                   -
Loan Origination Fees                                       500
Broker Fees Received                                          -
                                                 --------------
  Production Income                                     (47,915)
                                                               
Servicing and Prepayment Income                          65,767
Late Charges                                                  -
                                                 --------------
  Total Servicing Fees                                   65,767
                                                               
Other Income (Loss)                                  (9,795,214)
                                                 --------------
Total Revenue                                           837,333

Salaries                                                197,452
Bonuses                                                       -
Commissions                                                   -
Employee Benefits                                             -
Payroll Taxes                                            18,987
Meetings & Travel                                             -
Meals & Entertainment                                        23
                                                 --------------
  Total Personnel Expenses                              216,462
                                                               
Rent                                                   (914,935)
Telephone                                                14,224
Office Supplies                                             190
Shipping & Postage                                        3,131
Equipment                                               669,425
                                                 --------------
  Total Office Expenses                                (227,965)
                                                               
Professional expense                                    340,929
Marketing                                                (7,500)
Loan Related Expenses                                    48,985
Banking                                                       -
Other Taxes/Licenses/Fees                                10,916
Other Expenses                                          128,396
                                                 --------------
  Total Other Expenses                                  521,727
                                                               
  Direct Operating Expense                              510,224
  Direct Operating Income                               327,109
                                                               
Loan Loss Provision                                  17,833,997
Deferred SFAS 91 Expenses                                     -
Sub Debt Expense                                              -
Depreciation Expense                                     37,369
Amortization                                                  -
Direct Allocation to Subs                                     -
Allocation Between Subs                                       -
                                                 --------------
  Indirect Operating Expense                         17,871,367
                                                 --------------

Total Expenses                                       18,381,591
                                                     
Income (Loss) Before Taxes                          (17,544,257)
                                                               
Federal and State Income Taxes                                -
                                                 --------------
Net Income (Loss)                                  ($17,544,257)
                                                 ==============


                Aegis Mortgage Corporation, et al.
                    Receipts and Disbursements
                    Month Ended March 31, 2008

Balance at Beginning of Period                      $27,308,502

RECEIPTS:                                                  
Cash Sales                                                    0
Accounts Receivable                                     760,103
Loans and Advances                                            0
Sale of Assets                                                0
Other NSF Checks                                          1,985
Transfers (from DIP Accounts)                                 0
Reclass cash to restricted                             (356,260)
                                                 --------------
   Total Receipts                                       405,827

DISBURSEMENTS:
Net Payroll                                            (147,203)
Payroll Taxes                                           (65,522)
Sales, Use & Other Taxes                                 (9,809)
Inventory Purchases                                           0
Secured/Rental/Leases                                   (14,798)
Insurance--Health Benefits                               (1,575)
Administrative                                         (273,330)
Selling                                                       0
Other NSF's                                                   0
Owner Draw                                                    0
Transfers to DIP Accounts                                     0

Professional Fees                                      (461,798)
U.S. Trustee Quarterly Fees                                   0
Court Costs                                                   0
                                                 --------------
Total Disbursements                                   ($974,035)
                                                 --------------
Net Cash Flow                                          (568,208)
                                                 --------------
Cash-End of Month                                   $26,740,294
                                                 ==============

Cash per balance sheet totaled $26,741,794.  However, deducted by
cash in "ABS" of $1,500, total cash would be $26,740,294.

Headquartered in Houston, Texas, Aegis Mortgage Corporation --
http://www.aegismtg.com/-- offers a variety of mortgage loan       
products to brokers through its subsidiaries.  The company
together with 10 affiliates filed for chapter 11 protection on
Aug. 13, 2007 (Bankr. D. Del. Case No. 07-11119).  Curtis A. Hehn,
Esq., James E. O'Neill, Esq., Laura Davis Jones, Esq., and Timothy
P. Cairns, Esq., at Pachulski, Stang, Ziehl, & Jones, L.L.P.,
serve as counsel to the Debtors.  The Official Committee of
Unsecured Creditors is represented by Landis Rath & Cobb LLP. In
schedules filed with the Court, Aegis disclosed total assets of
$138,265,342 and total debts of $4,125,470.  (Aegis Bankruptcy
News, Issue No. 21; Bankruptcy Creditors' Service, Inc.,
http://bankrupt.com/newsstand/or 215/945-7000).


BOMBAY CO: Files February 2008 Operating Report
-----------------------------------------------
For the month of February 2008, The Bombay Co., Inc. and its
debtor-affiliates generated zero net revenue and net profit of
$1,040,603.

Cash at the beginning of the month was $4,195,490.  Total cash
receipts for the month were $5,315,913.  Total disbursements for
the month were $2,353,505 and cash at the end of the month of
$5,483,737.

The Debtors' balance sheet for the month showed total assets of
$36,355,057, total postpetition liabilities of $5,825,405, total
prepetition liabilities of $34,032,484, and total equity of
$36,355,057.

A full-text copy of the company's February 2008 monthly operating
report is available for free at:

               http://researcharchives.com/t/s?2bb5

Based in Fort Worth, Texas, The Bombay Co., Inc., (OTC Bulletin
Board: BBAO)-- http://www.bombaycompany.com/-- designs, sources
and markets a unique line of home accessories, wall decor and
furniture through 384 retail outlets and the Internet in the U.S.
and internationally, including Cayman Islands.

The company and five of its debtor-affiliates filed for Chapter 11
protection on Sept. 20, 2007 (Bankr. N.D. Tex. Lead Case No. 07-
44084).  Robert D. Albergotti, Esq., John D. Penn, Esq., Ian T.
Peck, Esq., and Jason B. Binford, Esq., at Haynes and Boone, LLP,
represent the Debtors.  Attorneys at Cooley, Godward, Kronish LLP
act as counsel for the Official Committee of Unsecured Creditors.  
Forshey & Prostok LLP is the Committee's local counsel.

As of May 5, 2007, the Debtors listed total assets of
US$239,400,000 and total debts of US$173,400,000.


BUFFETS HOLDINGS: Posts $110MM Net Loss for Month Ended April 2
---------------------------------------------------------------

                      Buffets Holdings, Inc.
                          Balance Sheet
                       As of April 2, 2008

                              ASSETS

Current Assets:
Cash on Hand - drawer                                $1,401,699
Total depository account                              5,474,978
Temporary investments                                14,995,224
Cash                                                 12,627,499
                                                 --------------
Total cash & cash equivalents                        34,499,400

Receivables-landlord                                     17,143
Credit card receivables                               1,585,753
Intercompany                                                  0
Total rebates receivable                              5,876,657
Accounts receivable                                     639,328
Due to/From affiliate                                  (312,368)
                                                 --------------
Total Receivables                                     7,806,514

Inventory                                            30,767,846

Total Inventories                                    30,767,846

Restricted cash                                       3,556,448

Employee advances                                        27,345
Escrow deposits - short term                            773,548
Deposits - prefunded LC - current                     3,735,853
Prepaid car leases                                      144,603
Prepaid Insurance                                     1,855,453
Prepaid rent                                          6,767,044
Prepaid other                                         3,057,539
Prepaid advertising                                   2,928,064
Prepaid rent escrow                                     779,535
Notes receivable - short term                            11,413
                                                 --------------
Total prepaid expenses & other assets                20,080,396

Assets held for sale                                 36,544,139

Deferred income taxes - current                      14,370,000
Deferred tax valuation allowance - current          (11,370,000)
                                                 --------------
Total deferred income taxes - current                 3,000,000

Total current assets                                136,254,741

Cabinet division inventory                            5,629,549
Corporate inventory                                     727,589
Proceeds of sale clearing account                        (1,000)
Land                                                  9,298,836
Building                                              6,518,252
Accumulated depreciation - building                    (744,990)
Leasehold improvement                               155,855,859
Accumulated amortization                            (86,401,221)
Equipment                                           218,830,052
Accumulated depreciation - equipment               (126,533,657)
Automobile                                              314,299
Accumulated depreciation - auto                        (155,594)
                                                 --------------
Total property, plant & equipment, net              183,337,973

Goodwill                                            493,465,577
Intellectual property                                 4,089,744
Acquisition costs                                    18,133,818

Total goodwill                                      515,689,138

Deferred income taxes - non-current                  31,367,013
Deferred tax valuation allowance - non-current      (31,367,013)

Liquor licenses                                         416,505
Leasehold interest                                    1,663,956
Recipes                                               2,213,248
Trademark                                            63,440,466

Total other intangible assets                        67,734,175

Prepaid rent deposits                                   386,447
Deposits                                              6,250,235
Investments in subsidiaries                                   0
Interest rate swap                                   (1,010,500)
Total debt issuance costs                            39,270,584
Total accum. amortization debt issuance costs        (7,860,513)
Notes receivable from subsidiaries                            0
Total notes receivable - long term                       15,434
                                                 --------------
Total other noncurrent assets                        37,051,687

Total assets                                       $940,067,714
                                                 ==============

                LIABILITIES & SHAREHOLDERS' EQUITY

Current liabilities:
Accounts payable - prepetition                      $39,082,126
Accounts payable - postpetition                      26,275,192
Misc. accruals - restaurant level                     9,088,210
Misc. accruals - corp level                           4,683,761
                                                 --------------
Total accounts payable                               79,129,290

Accrued 401(k)                                          547,095
Accrued payroll                                      13,095,375
Accrued bonus                                         2,845,999
Accrued payroll taxes                                 4,400,388
Accrued vacation                                      6,965,750
                                                 --------------
Total accrued compensation                           27,854,607

Accrued insurance - auto                                 14,429
Accrued insurance - general liability                14,016,536
Accrued insurance - other                             4,131,498
                                                 --------------
Total accrued insurance                              18,162,462

Accrued percentage rent                               2,352,525
Accrued interest - short term                        21,734,345
Accrued property taxes                                7,282,881
Accrued postage                                          17,607
Accrued advertising                                     564,594
Accrued liabilities - other                          16,213,856
Deferred income - current                               238,868
                                                 --------------
Total other accrued liabilities                      48,404,677

Gift certificates/gift cards                          5,449,703
Cash receipts suspense                                  578,531
Workers compensation payable                         21,190,065
Lease rejection claims reserve                       25,105,446
Sales/Use tax payable                                 9,017,130
Accrued restaurant closing costs                        293,890
                                                 --------------
Total accrued liabilities                           156,056,512

Income taxes payable                                   (931,081)
Estimated income taxes                                  466,000
                                                 --------------
Total income taxes payable                             (465,081)

Current maturities of long-term debt                  5,300,000
Short term borrowings                                56,300,000
Short term borrowings - DIP                          30,000,000
Short term borrowings - vendor LC draws                 962,170
                                                 --------------
Total current liabilities                           327,282,890

Notes payable to parent                                       0
Senior debt - bank                                  518,728,000
Senior debt - public                                300,000,000
                                                 --------------
Total long-term debt                                818,728,000

Accrued rent                                         43,104,097

Deferred Income tax                                  26,687,308
Income tax payable - non-current                     27,001,331

Long term sublease deposits                             149,905
Post retirement benefits payable                      1,247,077
Total deferred income                                 6,135,745

Total other long-term liabilities                     7,532,727

Total non-current liabilities                       923,053,463

Total liabilities                                 1,250,336,353

Shareholders' Equity:
Capital Stock                                            31,045
Additional paid in capital                               81,601

Contributed capital                                           0
Interco contributions (distributions)                         0
Dividends paid (interco)                                      0
Dividends received (interco)                                  0

Accum other comprehensive income                         14,552

Dividends paid to shareholders                     (101,164,801)
Retained earnings                                   (99,076,749)
Level 8 profit/loss                                (110,154,286)
                                                 --------------
Retained earnings                                  (310,395,836)

Total shareholders' equity                         (310,268,639)

Total liabilities & Stockholders' equity           $940,067,714
                                                 ==============

                      Buffets Holdings, Inc.
                         Income Statement
               For the period ending April 2, 2008      

Total sales                                      $1,207,564,201
Total food cost                                     422,022,714
Total labor                                         365,181,520
Operating costs                                     166,043,255
Occupancy costs                                     152,823,410

Total dir & O/C                                     318,866,665
                                                 --------------
Total restaurant costs                            1,106,070,899
                                                 --------------
Restaurant profit (level 4)                         101,493,301

Total G&A Expense                                    55,871,274

Marketing                                            28,180,668
                                                 --------------
Total SG&A Expense                                   84,051,943

Closed restaurant costs                               3,572,790
Impairment costs                                     10,461,995
Loss on litigation settlement                           130,826
Merger/integration costs                              4,452,279
Reorganization costs                                 39,097,600
                                                 --------------
Earnings from operations                            (40,274,132)

Other income (expense)
Franchise income                                        634,952
Interest income                                         242,471
Interest expense                                    (70,465,881)
Other income (expense)                                  113,413
Loss related to refinancing                          (1,670,528)
Intercompany                                                  0
                                                 --------------
Total other income (expense)                        (71,145,572)
                                                 --------------
Earnings before tax                                (111,419,704)

Net worth tax                                                 0
Income taxes                                         (1,265,418)
                                                 --------------
Net earnings (loss)                               ($110,154,286)
                                                 ==============


                      Buffets Holdings, Inc.
            Schedule of Cash Receipts & Disbursements   
                For the period ended April 2, 2008

Cash Receipts (inc. Sales tax):
Cash receipts                                           $73,229
Credit card                                              50,836
                                                 --------------
Receipts                                                124,065
(Gift card usage)                                             
Rebates, other                                            1,142
                                                 --------------
Total cash receipts                                     125,207

Operating Disbursements:
A/P
   Check                                                 11,140
   EFT                                                   61,254
Change in trade terms                                         0
Payroll                                                  35,889
Rent (Cash occupancy)                                     8,524
Sales tax                                                 8,824
Other operating                                           2,476
                                                 --------------
Total operating disbursements                           128,107
                                                 --------------
Net operating cash flows                                 (2,900)

Non-operating Disbursements (Receipts):
Income tax                                                 (133)
Total CapEx                                                   0
Professional fees, inc. holdbacks                         1,654
Closed restaurant costs                                       0
Deposits (Utility)                                         (354)
Other                                                         0
Cash (Proceeds) from asset sales                         (1,383)
                                                 --------------
Total non-operating disbursements                          (216)

Financing Payments:
Interest expense                                          7,512
Interest (income)                                           (35)
DIP Fees/other                                              564
Principal payments                                            0
                                                 --------------
Total financing disbursements                             8,041

Total net disbursements                                 135,932

Net cash receipts (disbursements)                      ($10,725)
                                                 ==============

Headquartered in Eagan, Minnesota, Buffets Holdings Inc. --
http://www.buffet.com/-- is the parent company of Buffets Inc.,  
which operates 626 restaurants in 39 states, comprised of 615
steak-buffet restaurants and eleven Tahoe Joe's Famous Steakhouse
restaurants, and franchises sixteen steak-buffet restaurants in
six states.  The restaurants are principally operated under the
Old Country Buffet, HomeTown Buffet, Ryan's and Fire Mountain
brands.  Buffets, Inc. employs approximately 37,000 team members
and serves approximately 200 million customers annually.

The company and all of its subsidiaries filed Chapter 11
protection on Jan. 22, 2008 (Bankr. D. Del. Case Nos. 08-10141 to
08-10158).  Joseph M. Barry, Esq., and Pauline K. Morgan, Esq., at
Young Conaway Stargatt & Taylor LLP, represent the Debtors in
their restructuring efforts.  The Debtors selected Epiq Bankruptcy
Solutions LLC as claims and balloting agent.  The U.S Trustee for
Region 3 appointed seven creditors to serve on an Official
Committee of Unsecured Creditors.  The Committee selected
Otterbourg Steindler Houston & Rosen PC as counsel.  The Debtors'
balance sheet as of Sept. 19, 2007, showed total assets of
$963,538,000 and total liabilities of $1,156,262,000.

As reported in the Troubled Company Reporter on Feb. 26, 2008,
the Court granted on February 22, 2008, final approval of the
Debtors' debtor-in-possession credit facility, consisting of
$85 million of new funding and $200 million carried over from the
company's prepetition credit facility.  The Debtors have until
May 21, 2008, to file a plan.  (Buffets Holdings Bankruptcy News,
Issue No. 14; Bankruptcy Creditors' Service Inc.,
http://bankrupt.com/newsstand/or 215/945-7000).


CHARYS HOLDING: Incurs $4,433,309 Net Loss in March 2008
--------------------------------------------------------
Charys Holding Co., Inc. and its debtor-affiliates filed their
monthly operating report for March 2008 with the United States
Bankruptcy Court for the District of Delaware on May 1, 2008.

The Debtors reported a net loss of $4,433,309 for the month ended
Mar. 31, 2008.

At Mar. 31, 2008, Charys Holding Co., Inc's and its debtor-
affiliates' balance sheet showed:

        Total Current Assets                  $173,075,284
        Total Assets                          $170,034,742
        Total Liabilities                     $325,292,421
        Total Shareholders' Deficit           $155,257,679

A full-text copy of Charys Holding Co., Inc's and its debtor-
affiliates' March 2008 Monthly Operating Report is available at no
charge at:

                http://researcharchives.com/t/s?2bb3

Headquartered in Atlanta, Georgia, Charys Holding Co., Inc.,--
http://www.charys.com/--provide remediation & reconstruction and        
wireless communications & data infrastructure.  The company and
its Crochet & Borel Services, Inc. subsidiary filed for Chapter 11
protection on Feb. 14, 2008 (Bankr. Del. Case No.08-10289).  Chun
I. Jang, Esq., Mark D. Collins, Esq., and Paul Noble Heath, Esq.,
at Richards, Layton & Finger, P.A., represent the Debtors in their
restructuring efforts.  No Official Committee of Unsecured
Creditors has been appointed in these cases to date.  When the
Debtors filed for protection against their creditors, it listed
total assets of $245,000,000 and total debts of $255,000,000.


HANCOCK FABRICS: Posts $1,931,000 Net Loss in Month Ended April 5
-----------------------------------------------------------------

              Hancock Fabrics, Inc. and Subsidiaries
                    Consolidated Balance Sheet
                        As of April 5, 2008

ASSETS
Current assets:
   Cash and cash equivalents                          $2,430,000
   Receivables, less allowance for
      doubtful accounts                                4,110,000
   Inventories                                        77,469,000
   Income taxes refundable                             8,118,000     
   Prepaid expenses                                    1,359,000
                                                    ------------
   Total current assets                               93,486,000

Property and equipment                                43,101,000
Other assets                                          13,338,000
                                                    ------------
Total Assets                                        $149,925,000
                                                    ============

LIABILITIES AND SHAREHOLDERS' EQUITY

Liabilities not subject to compromise
   Accounts payable                                  $16,636,000
   Credit facility; DIP financing                     33,116,000
   Accrued liabilities                                11,779,000
   Deferred tax liabilities                            2,242,000
   Postretirement benefits other than pensions           442,000
   Pension and SERP liabilities                          360,000
   Other liabilities                                   3,086,000

Liabilities subject to compromise
   Accounts payable                                   27,236,000
   Accrued liabilities                                 7,432,000
   Income taxes payable                                1,500,000
   Capital lease obligations                           3,354,000
   Postretirement benefits other than pensions         8,413,000
   Pension and SERP liabilities                        4,873,000
   Other liabilities                                   6,471,000
                                                    ------------
Total Liabilities                                    126,940,000
Total Shareholders' Equity                            22,985,000
                                                    ------------
Total liabilities and shareholders' equity          $149,925,000
                                                    ============


             Hancock Fabrics, Inc., and Subsidiaries
               Consolidated Statement of Operations
                 For the Month Ended April 5, 2008

Sales                                                $24,016,000
Cost of goods sold                                    13,834,000
                                                     -----------
Gross profit                                          10,182,000

Selling, general & admin expense                      10,256,000
Depreciation and amortization                            390,000
                                                     -----------
Operating income (loss)                                 (464,000)

Reorganization expenses                                1,079,000
Interest expense, net                                    388,000
                                                     -----------
Earnings (loss) before income taxes                   (1,931,000)
Income taxes                                                   0
                                                     -----------
Net earnings (loss)                                  ($1,931,000)