From: "David Mitchell" To: "Jeffrey Epstein" <jeevacation@gmad.com> Subject: Fw: 2010 proforma Date: Wed, 26 Jan 2011 12:01:42 +0000 Importance: Normal Attachments: 2010 monthly_PL_dec_2010_PTR_PRoforrna.xlsx Sent via BlackBeny from T-Mobile David Mitchell ***NOTE NEW ADDRESS"* 815 Fifth Avenue New York NY 10065 fax ell From: "LaColla, Steven" Date: Tue, 25 Jan 2011 23:26:16 +0000 To: David Mitchell Cc: Peter Thomas Roth Subject: 2010 proforma David: Attached is the 2010 P&L and PTR pro forma. Column C includes the whole company, column E is only the PTR brand, column G is only the JJ spa brand, column I shows the proforma adjustments and column J has a comment regarding each line. I also put a few footnotes at the bottom for some line items I thought needed further explanation. Tomorrow I will send you the PTR pro forma by month for 2010. Regards, Steve Steven M. LaColla CPA Chief Financial Officer Peter Thomas Roth Labs LLC June Jacobs Spa Collection 460 Park Avenue 16th Floor New York. NY 10022 Office: x150 Cell: EFTA00902895