Page 25 - Board of Directors Orientation

FINANCIALS ABOUT HASKELL

Notes Receivable Accumulated Other STRATEGIC VISION
Unearned ESOP Secured By Comprehensive Haskell Stockholders’ Non controlling
Shares Common Stock Income (Loss) Equity Interests Total Equity
FINANCIALS
$(10,865,894) $(1,664,794) $118,713 $66,837,576 $968,564 $67,806,140
- - - 9,872,631 2,426,548 12,299,179
- (3,635,149) - 4,167,005 - 4,167,005
- - - (11,231,205) - (11,231,205)
- 2,408,267 - 2,408,267 - 2,408,267
1,359,352 - - 1,748,778 - 1,748,778 GOVERNANCE
- - - - 3,070 3,070
- - (118,713) (118,713) - (118,713)
(9,506,542) (2,891,676) - 73,684,339 3,398,182 77,082,521
- - - 13,083,267 1,124,038 14,207,305
- (1,703,138) - 867,762 - 867,762
- - - (8,327,093) - (8,327,093)
- 1,701,394 - 1,701,394 - 1,701,394 BOARD OF DIRECTORS
1,359,352 - - 2,015,805 - 2,015,805
- - - (2,731,755) (3,750,000) (6,481,755)
$(8,147,190) $(2,893,420) - $80,293,719 $772,220 $81,065,939

2021 Board of Directors Orientation | Haskell 23