EFTA01834087.pdf

To: From: Jeffrey Epstein Sent Wed 1/26/2011 12:13:43 PM Subject: Re: Fw: 2010 proforma I spoke to faith„ she said that June is the girlfimed of michael lieberman, the attorney, he is very smart.. she said they have shopped this to every potentia 'buyer, she said that June is the business person. and that though manyh have looked closely they all walk away at the last minute On Wed, Jan 26, 2011 at 1:01 PM, David Mitchell e > wrote: Sent via BlackBerry from T-Mobile David Mitchell ***NOTE NEW ADDRESS*** 815 Fifth Avenue New York NY 10065 From: "LaColla, Steven" Date: Tue, 25 Jan 2011 23:26:16 +0000 To: David Mitche 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, EFTA_R1_00212939 EFTA01834087 Steve Steven M. LaColla CPA Chief Financial Officer Peter Thomas Roth Labs LLC June Jacobs Spa Collection 460 Park Avenue 16" Floor New York, NY 10022 • The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to k_c‘, [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00212940 EFTA01834088